Shandong
300583.SZShandong Sito Bio-technology Co., Ltd. Price (300583.SZ)
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Shares Outstanding
182,415,980
(6.6291)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shandong Sito Bio-technology Co., Ltd.Currency: CNY
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
11,031,565.00
+0% |
283,587,947.00
+2,471% |
521,011,426.00
+84% |
668,166,780.00
+28% |
568,245,934.00
-15% |
785,566,458.00
+38% |
1,052,277,111.00
+34% |
965,800,380.00
-8% |
913,187,604.00
-5% |
1,202,622,703.00
+32% |
1,312,111,843.00
+9% |
1,279,783,092.00
-2% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 9,019,769.00 | 199,504,844.00 | 278,943,270.00 | 372,528,429.00 | 377,218,325.00 | 602,944,055.00 | 784,757,310.00 | 730,081,155.00 | 805,582,089.00 | 937,035,157.00 | 1,039,302,097.00 | 1,011,470,047.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
2,011,796.00
+0% |
84,083,103.00
+4,080% |
242,068,156.00
+188% |
295,638,351.00
+22% |
191,027,609.00
-35% |
182,622,403.00
-4% |
267,519,801.00
+46% |
235,719,225.00
-12% |
107,605,515.00
-54% |
265,587,546.00
+147% |
272,809,746.00
+3% |
268,313,045.00
-2% |
|||||||
| Gross Profit Ratio | (0.18%) | (0.30%) | (0.46%) | (0.44%) | (0.34%) | (0.23%) | (0.25%) | (0.24%) | (0.12%) | (0.22%) | (0.21%) | (0.21%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 10,092,565.00 | 16,824,800.00 | 22,673,015.00 | 19,147,340.00 | 31,664,867.00 | 39,420,833.00 | 55,785,893.00 | 45,007,850.00 | 49,730,559.00 | 50,205,293.00 | 55,076,380.00 | |||||||
| General and Administrative | 2,590,447.00 | 2,246,925.00 | 6,262,334.00 | 9,523,760.00 | 9,357,145.00 | 14,452,349.00 | 34,210,157.00 | 31,042,018.00 | 30,993,579.00 | 35,322,163.00 | 37,265,917.00 | 42,826,542.00 | |||||||
| Selling, General & Admin... | 2,626,205.00 | 4,644,615.00 | 10,609,299.00 | 15,362,843.00 | 15,352,231.00 | 25,646,353.00 | 44,181,754.00 | 43,287,164.00 | 46,470,883.00 | 49,077,210.00 | 51,879,364.00 | 48,209,912.00 | |||||||
| Selling & Marketing Exp... | 35,757.00 | 2,397,690.00 | 4,346,964.00 | 5,839,083.00 | 5,995,086.00 | 11,194,004.00 | 9,971,597.00 | 12,245,146.00 | 15,477,304.00 | 13,755,047.00 | 14,613,447.00 | 5,383,370.00 | |||||||
| Depreciation and Amortiz... | 1,197,398.00 | 2,928,076.00 | 16,918,856.00 | 34,113,235.00 | 45,014,236.00 | 62,713,473.00 | 68,048,248.00 | 82,894,806.00 | 143,118,960.00 | 135,697,489.00 | 107,582,982.00 | 173,569,039.00 | |||||||
| Other Expenses | -406.95 | 1,064,393.00 | 7,992,561.00 | -204,049.79 | 1,441,042.00 | 23,903.00 | -388,266.07 | -2,486,831.72 | -6,290,884.13 | -1,684,163.93 | -1,314,000.37 | 132,287,954.00 | |||||||
| Total Operating Expenses | 2,630,384.00 | 19,400,589.00 | 38,730,622.00 | 58,559,270.00 | 60,960,782.00 | 89,900,882.00 | 121,550,690.00 | 149,183,901.00 | 187,119,777.00 | 168,527,826.00 | 189,133,433.00 | 235,574,246.00 | |||||||
| Cost and Exponses | 11,650,154.00 | 218,905,433.00 | 317,673,892.00 | 431,087,700.00 | 438,179,107.00 | 692,844,937.00 | 906,308,000.00 | 879,265,056.00 | 992,701,867.00 | 1,105,562,983.00 | 1,228,435,530.00 | 1,247,044,293.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
-1,627,979.82
+0% |
54,924,641.00
-3,474% |
195,951,604.00
+257% |
218,232,276.00
+11% |
114,425,412.00
-48% |
103,243,457.00
-10% |
149,935,069.00
+45% |
67,193,887.00
-55% |
-186,157,797.86
-377% |
55,972,877.00
-130% |
49,224,854.00
-12% |
32,738,799.00
-33% |
|||||||
| Operating Income Ratio | (-0.15%) | (0.19%) | (0.38%) | (0.33%) | (0.20%) | (0.13%) | (0.14%) | (0.07%) | (-0.20%) | (0.05%) | (0.04%) | (0.03%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.39 | 212,215.00 | 238,786.00 | 401,041.00 | 248,357.00 | 2,617,587.00 | 1,106,674.00 | 1,270,566.00 | 1,622,954.00 | 2,658,424.00 | 3,712,403.00 | 4,736,527.00 | |||||||
| Interest Expenses | 821,384.00 | 5,991,000.00 | 8,410,114.00 | 12,952,522.00 | 12,394,690.00 | 7,519,231.00 | 20,701,238.00 | 31,075,046.00 | 33,975,420.00 | 30,210,761.00 | 36,886,031.00 | 40,864,161.00 | |||||||
| Total Other Income/Exp... | -406.95 | 1,064,394.00 | -1,908,894.00 | -288,864.00 | 1,441,043.00 | 23,909.00 | -1,596,676.00 | -2,486,832.00 | -6,290,884.99 | -1,684,162.00 | -1,313,996.00 | 20,740,784.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | -430,581.73 | 64,908,111.00 | 220,022,820.00 | 254,331,760.00 | 161,197,587.00 | 175,683,376.00 | 222,193,890.00 | 179,923,117.00 | -17,314,019.00 | 217,755,744.00 | 190,255,725.00 | 264,707,329.00 | |||||||
| EBITDA ratio | (-0.04%) | (0.24%) | (0.42%) | (0.40%) | (0.31%) | (0.22%) | (0.22%) | (0.18%) | (0.07%) | (0.20%) | (0.19%) | (0.21%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -1,628,386.77 | 55,989,035.00 | 194,042,710.00 | 217,943,412.00 | 115,852,744.00 | 103,267,360.00 | 149,546,803.00 | 64,707,055.00 | -192,448,681.99 | 54,288,713.00 | 47,910,854.00 | 53,479,583.00 | |||||||
| Income Before Tax Ratio | (-0.15%) | (0.20%) | (0.37%) | (0.33%) | (0.20%) | (0.13%) | (0.14%) | (0.07%) | (-0.21%) | (0.05%) | (0.04%) | (0.04%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | -135,339.24 | 14,427,436.00 | 28,288,325.00 | 32,076,136.00 | 19,504,726.00 | 17,512,282.00 | 22,597,349.00 | 15,660,482.00 | -2,830,891.46 | 18,502,621.00 | 5,433,268.00 | 4,932,433.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | -1,493,047.53
+0% |
41,561,599.00
-2,884% |
165,754,384.00
+299% |
187,044,570.00
+13% |
101,176,690.00
-46% |
92,001,754.00
-9% |
126,848,545.00
+38% |
55,309,472.00
-56% |
-179,807,242.83
-425% |
36,205,360.00
-120% |
41,967,413.00
+16% |
45,603,990.00
+9% |
|||||||
| Net Income Ratio | (-0.14%) | (0.15%) | (0.32%) | (0.28%) | (0.18%) | (0.12%) | (0.12%) | (0.06%) | (-0.20%) | (0.03%) | (0.03%) | (0.04%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | 0.52 | 2.07 | 2.34 | 1.26 | 0.88 | 1.19 | 0.33 | -1.05 | 0.21 | 0.25 | 0.25 | |||||||
| Diluted EPS | 0.00 | 0.52 | 2.07 | 2.34 | 1.26 | 0.88 | 1.19 | 0.33 | -1.05 | 0.21 | 0.25 | 0.25 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 0.00 | 0.00 | 80,074,582.00 | 79,933,577.00 | 80,298,961.00 | 104,547,448.00 | 106,853,430.00 | 170,182,993.00 | 171,075,307.00 | 171,075,307.00 | 171,075,307.00 | 182,415,980.00 | |||||||
| Diluted Share Outstanding | 0.00 | 0.00 | 80,074,582.00 | 79,933,577.00 | 80,298,961.00 | 104,547,448.00 | 106,853,430.00 | 170,182,993.00 | 171,075,307.00 | 171,075,307.00 | 171,075,307.00 | 182,415,980.00 | |||||||