Zhejiang Wecome Pharmaceutical Company Limited Price (300878.SZ)

Stock Price

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Market Cap

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Enterprise Value

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Shares Outstanding

133,975,964

(7.469)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Zhejiang Wecome Pharmaceutical Company Limited
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Income Statement

Zhejiang Wecome Pharmaceutical Company Limited

Currency: CNY

YEAR 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue 135,059,810.00

+0%

153,276,986.00

+13%

207,742,355.00

+36%

282,091,952.00

+36%

406,528,838.00

+44%

577,652,191.00

+42%

641,800,892.00

+11%

622,766,990.00

-3%

632,953,240.00

+2%

531,291,689.00

-16%

519,621,071.00

-2%

Cost of Revenue
Cost of Revenue 68,738,076.00 66,018,354.00 84,887,168.00 111,033,352.00 124,369,862.00 142,298,649.00 167,766,169.00 171,419,361.00 204,376,208.00 220,097,404.00 258,361,915.00
Gross Profit
Gross Profit 66,321,734.00

+0%

87,258,632.00

+32%

122,855,187.00

+41%

171,058,600.00

+39%

282,158,976.00

+65%

435,353,542.00

+54%

474,034,723.00

+9%

451,347,629.00

-5%

428,577,032.00

-5%

311,194,285.00

-27%

261,259,156.00

-16%

Gross Profit Ratio (0.49%) (0.57%) (0.59%) (0.61%) (0.69%) (0.75%) (0.74%) (0.72%) (0.68%) (0.59%) (0.50%)
Operating Expenses
Research and Development 8,554,100.00 9,675,800.00 12,933,500.00 14,364,120.00 15,828,534.00 16,399,833.00 21,160,217.00 20,408,872.00 37,015,323.00 39,320,428.00 42,798,186.00
General and Administrative 20,627,956.00 19,964,132.00 28,645,260.00 18,702,270.00 -8,179,818.72 -9,459,216.94 -7,907,022.16 11,890,329.00 6,476,464.00 6,927,942.00 8,213,769.00
Selling, General & Admin... 38,577,309.00 46,636,754.00 63,605,966.00 74,711,719.00 134,025,138.00 281,188,383.00 283,890,444.00 279,970,143.00 276,465,155.00 198,570,941.00 216,400,170.00
Selling & Marketing Exp... 17,949,352.00 26,672,622.00 34,960,706.00 56,009,449.00 142,204,956.00 290,647,600.00 291,797,467.00 268,079,813.00 269,988,691.00 191,642,999.00 126,693,253.00
Depreciation and Amortiz... 4,011,400.00 4,285,100.00 5,201,200.00 9,700,600.00 5,144,800.00 6,908,000.00 16,975,969.00 15,911,492.00 29,907,867.00 45,002,386.00 49,245,519.00
Other Expenses -7,462,971.22 -12,930,891.22 -159,938.75 19,010,686.00 5,658,401.00 6,757,396.00 481,650.00 -5,645,154.80 886,020.00 -1,701,418.40 1,446,760.00
Total Operating Expenses 39,995,706.00 48,165,147.00 65,638,801.00 92,970,931.00 173,526,081.00 326,638,800.00 323,504,438.00 289,504,325.00 324,302,023.00 250,366,214.00 262,871,174.00
Cost and Exponses 108,733,783.00 114,183,501.00 150,525,969.00 204,004,284.00 297,895,943.00 468,937,449.00 491,270,608.00 460,923,686.00 528,678,232.00 470,463,619.00 520,634,563.00
Operating Income
Operating Income 25,103,985.00

+0%

39,429,502.00

+57%

58,106,875.00

+47%

75,557,544.00

+30%

104,868,037.00

+39%

103,392,877.00

-1%

147,103,388.00

+42%

159,038,788.00

+8%

99,142,039.00

-38%

59,452,370.00

-40%

-1,013,493.69

-102%

Operating Income Ratio (0.19%) (0.26%) (0.28%) (0.27%) (0.26%) (0.18%) (0.23%) (0.26%) (0.16%) (0.11%) (0.00%)
Other Income and Exp...
Interest Income 0.00 824,569.00 0.00 217,720.00 1,027,131.00 707,940.00 2,445,306.00 5,620,092.00 5,284,604.00 2,247,904.00 1,887,619.00
Interest Expenses 1,270,664.00 0.00 0.00 133,304.00 200,913.00 4,062,878.00 2,036,412.00 253,357.00 2,159,339.00 5,409,548.00 9,449,684.00
Total Other Income/Exp... -7,463,686.00 -13,816,493.00 -272,485.00 19,010,689.00 6,366,473.00 6,346.00 535,952.00 -336,914.00 886,021.00 3,697,113.00 -4,772,398.31
EBITDA
EBITDA 30,337,426.00 42,889,986.00 62,970,287.00 94,701,534.00 116,580,109.00 111,893,410.00 165,819,866.00 174,925,219.00 132,188,753.00 113,725,252.00 53,237,029.00
EBITDA ratio (0.22%) (0.29%) (0.30%) (0.34%) (0.31%) (0.21%) (0.26%) (0.29%) (0.22%) (0.22%) (0.10%)
Income Before Tax
Income Before Tax 17,640,299.00 25,613,009.00 57,834,390.00 94,568,230.00 111,234,510.00 103,399,223.00 147,639,340.00 158,701,874.00 100,028,060.00 57,750,952.00 -5,785,892.00
Income Before Tax Ratio (0.13%) (0.17%) (0.28%) (0.34%) (0.27%) (0.18%) (0.23%) (0.25%) (0.16%) (0.11%) (-0.01%)
Income Tax Expense
Income Tax Expense 3,257,307.00 6,838,231.00 7,810,698.00 13,716,780.00 16,076,780.00 15,622,549.00 21,626,585.00 22,997,391.00 3,480,914.00 12,630,576.00 398,592.00
Net Income
Net Income 19,748,013.00

+0%

20,721,530.00

+5%

50,023,692.00

+141%

80,851,450.00

+62%

95,157,729.00

+18%

87,776,673.00

-8%

126,012,754.00

+44%

135,815,760.00

+8%

96,495,377.00

-29%

48,810,249.00

-49%

-8,038,557.00

-116%

Net Income Ratio (0.15%) (0.14%) (0.24%) (0.29%) (0.23%) (0.15%) (0.20%) (0.22%) (0.15%) (0.09%) (-0.02%)
Earning Per Share
Basic EPS 0.55 0.53 0.46 0.74 0.88 0.81 0.87 0.94 0.67 0.31 -0.06
Diluted EPS 0.55 0.53 0.46 0.74 0.88 0.81 0.87 0.94 0.67 0.31 -0.06
Share Outstanding
Basic Share Outstanding 36,000,063.00 39,384,066.00 108,485,115.00 108,606,425.00 108,407,540.00 108,964,146.00 144,790,336.00 144,790,336.00 144,790,336.00 144,790,322.00 133,975,964.00
Diluted Share Outstanding 36,000,000.00 39,384,000.00 108,485,115.00 108,606,425.00 108,407,540.00 108,964,146.00 144,790,336.00 144,790,336.00 144,790,336.00 144,790,322.00 133,975,964.00
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