
Zhejiang
300878.SZZhejiang Wecome Pharmaceutical Company Limited Price (300878.SZ)
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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 |


Income Statement
Zhejiang Wecome Pharmaceutical Company LimitedCurrency: 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 |