Beijing
300858.SZBeijing Scitop Bio-tech Co., Ltd. Price (300858.SZ)
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Shares Outstanding
267,085,454
(19.5612)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Beijing Scitop Bio-tech Co., Ltd.Currency: CNY
| YEAR | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
185,414,213.00
+0% |
260,621,309.00
+41% |
283,755,958.00
+9% |
317,896,513.00
+12% |
308,098,956.00
-3% |
339,158,887.00
+10% |
364,617,516.00
+8% |
369,165,339.00
+1% |
299,241,834.00
-19% |
||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 111,060,771.00 | 144,514,538.00 | 150,551,400.00 | 160,724,954.00 | 150,634,325.00 | 175,274,146.00 | 181,166,578.00 | 177,289,891.00 | 135,909,713.00 | ||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
74,353,442.00
+0% |
116,106,771.00
+56% |
133,204,558.00
+15% |
157,171,559.00
+18% |
157,464,631.00
+0% |
163,884,741.00
+4% |
183,450,938.00
+12% |
191,875,448.00
+5% |
163,332,121.00
-15% |
||||||||||
| Gross Profit Ratio | (0.40%) | (0.45%) | (0.47%) | (0.49%) | (0.51%) | (0.48%) | (0.50%) | (0.52%) | (0.55%) | ||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 6,042,317.00 | 9,388,870.00 | 12,587,436.00 | 15,837,094.00 | 14,752,903.00 | 17,573,259.00 | 27,150,652.00 | 22,088,939.00 | 34,194,078.00 | ||||||||||
| General and Administrative | 13,176,877.00 | 65,876,101.00 | 5,990,353.00 | 7,264,458.00 | 4,649,796.00 | 6,343,744.00 | 15,781,295.00 | 7,629,801.00 | 2,514,001.00 | ||||||||||
| Selling, General & Admin... | 18,606,169.00 | 82,354,162.00 | 18,155,130.00 | 20,605,259.00 | 21,093,590.00 | 24,412,899.00 | 40,788,221.00 | 34,861,712.00 | 25,346,069.00 | ||||||||||
| Selling & Marketing Exp... | 5,429,291.00 | 16,478,061.00 | 12,164,776.00 | 13,340,800.00 | 16,443,794.00 | 18,069,155.00 | 25,006,926.00 | 27,231,910.00 | 22,832,067.00 | ||||||||||
| Depreciation and Amortiz... | 2,930,406.00 | 1,279,900.00 | 2,193,000.00 | 2,219,100.00 | 5,832,195.00 | 10,582,653.00 | 16,519,612.00 | 18,223,751.00 | 20,336,548.00 | ||||||||||
| Other Expenses | 741,688.00 | 4,649,652.00 | -333,509.36 | -159,326.16 | -131,701.84 | -4,535,223.95 | -530,572.07 | -1,921,419.65 | 0.00 | ||||||||||
| Total Operating Expenses | 25,696,293.00 | 93,559,910.00 | 43,321,611.00 | 49,825,009.00 | 48,796,376.00 | 53,470,565.00 | 89,027,494.00 | 76,088,850.00 | 60,730,424.00 | ||||||||||
| Cost and Exponses | 136,757,064.00 | 238,074,448.00 | 193,873,012.00 | 210,549,964.00 | 199,430,702.00 | 228,744,712.00 | 270,194,072.00 | 253,378,741.00 | 196,640,138.00 | ||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
46,523,789.00
+0% |
20,122,278.00
-57% |
87,836,560.00
+337% |
107,064,047.00
+22% |
110,715,630.00
+3% |
117,710,605.00
+6% |
124,704,325.00
+6% |
127,576,925.00
+2% |
102,601,696.00
-20% |
||||||||||
| Operating Income Ratio | (0.25%) | (0.08%) | (0.31%) | (0.34%) | (0.36%) | (0.35%) | (0.34%) | (0.35%) | (0.34%) | ||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 1,278,700.00 | 3,301,478.00 | 149,773.00 | 311,634.00 | 156,889.00 | 3,498,190.00 | 6,739,215.00 | 3,642,515.00 | 24,003,601.00 | ||||||||||
| Interest Expenses | 0.00 | 0.00 | 254,891.00 | 0.00 | 337,473.00 | 37,469.00 | 439,080.00 | 405,318.00 | 548,240.00 | ||||||||||
| Total Other Income/Exp... | -594,626.00 | 4,649,652.00 | -333,509.00 | -159,326.00 | -131,702.00 | -4,535,224.00 | -530,572.00 | -1,921,419.00 | -560,660.00 | ||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 49,454,196.00 | 24,745,480.00 | 91,837,767.00 | 109,123,818.00 | 116,797,354.00 | 124,268,745.00 | 128,343,415.00 | 144,750,972.00 | 123,924,888.00 | ||||||||||
| EBITDA ratio | (0.27%) | (0.08%) | (0.33%) | (0.35%) | (0.37%) | (0.36%) | (0.35%) | (0.39%) | (0.41%) | ||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 47,265,478.00 | 24,771,930.00 | 87,503,051.00 | 106,904,721.00 | 110,583,928.00 | 113,175,381.00 | 124,173,753.00 | 125,655,506.00 | 102,041,036.00 | ||||||||||
| Income Before Tax Ratio | (0.25%) | (0.10%) | (0.31%) | (0.34%) | (0.36%) | (0.33%) | (0.34%) | (0.34%) | (0.34%) | ||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 12,247,457.00 | 13,276,845.00 | 16,327,801.00 | 14,985,407.00 | 17,299,800.00 | 16,598,572.00 | 14,634,378.00 | 15,764,341.00 | 8,561,127.00 | ||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 35,018,020.00
+0% |
11,535,331.00
-67% |
71,347,698.00
+519% |
91,919,313.00
+29% |
93,284,128.00
+1% |
96,576,809.00
+4% |
109,539,375.00
+13% |
109,891,164.00
+0% |
93,479,909.00
-15% |
||||||||||
| Net Income Ratio | (0.19%) | (0.04%) | (0.25%) | (0.29%) | (0.30%) | (0.28%) | (0.30%) | (0.30%) | (0.31%) | ||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.40 | 0.10 | 0.44 | 0.55 | 0.42 | 0.43 | 0.49 | 0.49 | 0.35 | ||||||||||
| Diluted EPS | 0.40 | 0.10 | 0.44 | 0.55 | 0.42 | 0.43 | 0.49 | 0.49 | 0.35 | ||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 88,363,229.00 | 119,789,983.00 | 163,253,207.00 | 166,565,199.00 | 222,797,779.00 | 222,797,779.00 | 222,797,755.00 | 223,388,155.00 | 267,085,454.00 | ||||||||||
| Diluted Share Outstanding | 88,363,229.00 | 119,789,983.00 | 163,253,207.00 | 166,565,199.00 | 222,797,779.00 | 222,797,779.00 | 222,797,755.00 | 223,388,155.00 | 267,085,454.00 | ||||||||||