The
3933.HKThe United Laboratories International Holdings Limited Price (3933.HK)
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Shares Outstanding
1,817,027,000
(0.1485)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
The United Laboratories International Holdings LimitedCurrency: HKD
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
2,086,097,216.00
+0% |
2,430,926,934.00
+17% |
3,307,047,956.00
+36% |
4,088,081,954.00
+24% |
5,541,863,192.00
+36% |
5,183,778,682.00
-6% |
5,653,764,464.00
+9% |
5,971,793,436.00
+6% |
6,422,409,961.00
+8% |
6,445,983,243.00
+0% |
6,077,944,000.00
-6% |
6,826,645,000.00
+12% |
7,510,586,000.00
+10% |
8,392,600,000.00
+12% |
8,772,488,000.00
+5% |
9,703,438,000.00
+11% |
11,334,262,000.00
+17% |
13,739,879,000.00
+21% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,347,809,882.00 | 1,301,352,215.00 | 2,048,278,781.00 | 2,490,931,070.00 | 3,353,303,382.00 | 3,703,697,076.00 | 3,948,940,003.00 | 3,912,345,958.00 | 3,840,283,365.00 | 3,965,303,198.00 | 3,915,320,000.00 | 4,328,428,000.00 | 4,458,446,000.00 | 4,771,336,000.00 | 4,966,270,000.00 | 5,492,391,000.00 | 6,365,272,000.00 | 7,405,042,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
738,287,334.00
+0% |
1,129,574,719.00
+53% |
1,258,769,175.00
+11% |
1,597,150,884.00
+27% |
2,188,559,810.00
+37% |
1,480,081,606.00
-32% |
1,704,824,461.00
+15% |
2,059,447,478.00
+21% |
2,582,126,596.00
+25% |
2,480,680,045.00
-4% |
2,162,624,000.00
-13% |
2,498,217,000.00
+16% |
3,052,140,000.00
+22% |
3,621,264,000.00
+19% |
3,806,218,000.00
+5% |
4,211,047,000.00
+11% |
4,968,990,000.00
+18% |
6,334,837,000.00
+27% |
|
| Gross Profit Ratio | (0.35%) | (0.46%) | (0.38%) | (0.39%) | (0.39%) | (0.29%) | (0.30%) | (0.34%) | (0.40%) | (0.38%) | (0.36%) | (0.37%) | (0.41%) | (0.43%) | (0.43%) | (0.43%) | (0.44%) | (0.46%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 73,229,108.00 | 108,173,927.00 | 118,059,597.00 | 61,326,186.00 | 77,171,000.00 | 171,974,000.00 | 313,468,000.00 | 398,535,000.00 | 352,279,000.00 | 465,243,000.00 | 593,598,000.00 | 757,248,000.00 | |
| General and Administrative | 123,288,035.00 | 162,315,854.00 | 217,978,564.00 | 256,723,168.00 | 306,738,786.00 | 372,473,880.00 | 475,309,619.00 | 434,173,738.00 | 575,121,433.00 | 614,629,878.00 | 608,732,000.00 | 596,746,000.00 | 646,830,000.00 | 740,653,000.00 | 742,002,000.00 | 698,335,000.00 | 703,354,000.00 | 789,859,000.00 | |
| Selling, General & Admin... | 408,148,212.00 | 519,736,365.00 | 706,199,796.00 | 888,905,138.00 | 1,107,047,940.00 | 1,202,991,910.00 | 1,346,279,944.00 | 1,395,551,808.00 | 1,576,547,686.00 | 1,695,183,792.00 | 1,672,244,000.00 | 1,674,500,000.00 | 1,839,187,000.00 | 2,215,939,000.00 | 2,222,400,000.00 | 2,334,403,000.00 | 2,350,319,000.00 | 2,383,658,000.00 | |
| Selling & Marketing Exp... | 284,860,177.00 | 357,420,510.00 | 488,221,232.00 | 632,181,969.00 | 800,309,153.00 | 830,518,030.00 | 870,970,324.00 | 961,378,070.00 | 1,001,426,252.00 | 1,080,553,913.00 | 1,063,512,000.00 | 1,067,920,000.00 | 1,186,051,000.00 | 1,477,637,000.00 | 1,483,868,000.00 | 1,633,456,000.00 | 1,662,435,000.00 | 1,593,799,000.00 | |
| Depreciation and Amortiz... | 194,520,877.00 | 174,821,146.00 | 222,912,911.00 | 298,047,937.00 | 357,189,653.00 | 367,873,658.00 | 434,774,579.00 | 445,041,492.00 | 565,821,145.00 | 681,771,602.00 | 744,074,891.00 | 789,784,000.00 | 747,624,000.00 | 675,732,000.00 | 614,465,000.00 | 620,857,000.00 | 552,431,000.00 | 565,648,000.00 | |
| Other Expenses | 27,948,269.00 | 11,879,511.00 | -19,504,054.28 | 19,857,653.00 | 11,885,982.00 | 4,270,015.00 | -13,208,390.58 | -125,313,437.29 | -76,410,432.43 | -64,576,214.11 | -54,618,714.81 | -36,419,000.00 | 627,000.00 | 5,389,000.00 | 7,190,000.00 | -8,505,000.00 | 3,925,000.00 | 0.00 | |
| Total Operating Expenses | 436,096,482.00 | 531,615,877.00 | 686,695,742.00 | 908,762,791.00 | 1,118,933,922.00 | 1,229,184,199.00 | 1,378,960,324.00 | 1,218,308,814.00 | 1,779,269,663.00 | 2,027,222,303.00 | 2,085,471,000.00 | 2,188,886,000.00 | 2,034,000,000.00 | 2,549,930,000.00 | 2,855,399,000.00 | 3,030,948,999.00 | 2,951,366,000.00 | 3,045,518,000.00 | |
| Cost and Exponses | 1,783,906,364.00 | 1,832,968,092.00 | 2,734,974,523.00 | 3,399,693,861.00 | 4,472,237,304.00 | 4,932,881,275.00 | 5,327,900,327.00 | 5,130,654,772.00 | 5,619,553,028.00 | 5,992,525,501.00 | 6,000,791,000.00 | 6,517,314,000.00 | 6,492,446,000.00 | 7,321,266,000.00 | 7,821,669,000.00 | 8,523,339,999.00 | 9,316,638,000.00 | 10,551,568,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
302,190,851.00
+0% |
597,958,842.00
+98% |
572,073,432.00
-4% |
688,388,092.00
+20% |
1,069,625,888.00
+55% |
277,997,761.00
-74% |
327,642,808.00
+18% |
412,338,291.00
+26% |
776,095,008.00
+88% |
617,840,906.00
-20% |
332,718,000.00
-46% |
578,611,000.00
+74% |
903,031,000.00
+56% |
1,018,496,000.00
+13% |
1,230,636,000.00
+21% |
1,381,690,000.00
+12% |
2,015,056,000.00
+46% |
3,289,319,000.00
+63% |
|
| Operating Income Ratio | (0.14%) | (0.25%) | (0.17%) | (0.17%) | (0.19%) | (0.05%) | (0.06%) | (0.07%) | (0.12%) | (0.10%) | (0.05%) | (0.08%) | (0.12%) | (0.12%) | (0.14%) | (0.14%) | (0.18%) | (0.24%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -5,901,895.42 | -0.21 | -0.05 | -0.84 | 4,911,372.00 | 9,418,152.00 | 15,889,684.00 | 137,379,209.00 | 272,140,617.00 | 256,237,150.00 | 214,625,000.00 | 240,380,000.00 | 224,261,000.00 | 229,682,000.00 | 68,485,000.00 | 22,549,000.00 | 10,858,000.00 | 105,415,000.00 | |
| Interest Expenses | 79,813,952.00 | 74,907,155.00 | 103,178,393.00 | 77,910,958.00 | 78,249,594.00 | 125,242,729.00 | 173,060,997.00 | 157,176,864.00 | 297,435,020.00 | 292,670,921.00 | 243,941,924.00 | 266,735,000.00 | 246,897,000.00 | 280,838,000.00 | 181,273,000.00 | 60,231,000.00 | 81,595,000.00 | 66,896,000.00 | |
| Total Other Income/Exp... | -79,813,953.00 | -74,907,155.00 | -103,178,393.00 | -77,910,959.00 | -78,249,595.00 | -102,637,384.00 | -125,924,177.00 | 107,810,915.00 | -356,802,999.00 | -607,757,661.00 | -550,681,000.00 | -698,546,000.00 | -218,994,000.00 | -245,281,000.00 | -349,205,000.00 | -208,754,000.00 | -18,307,000.00 | 54,829,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 496,711,729.00 | 772,779,988.00 | 794,986,344.00 | 986,436,029.00 | 1,424,540,953.00 | 641,376,411.00 | 762,417,387.00 | 857,379,783.00 | 1,398,331,064.00 | 1,177,477,347.00 | 1,043,161,000.00 | 1,356,015,000.00 | 1,634,700,000.00 | 1,609,837,000.00 | 1,826,997,000.00 | 1,977,754,000.00 | 2,538,723,000.00 | 3,976,692,000.00 | |
| EBITDA ratio | (0.24%) | (0.32%) | (0.24%) | (0.24%) | (0.26%) | (0.12%) | (0.13%) | (0.14%) | (0.21%) | (0.20%) | (0.17%) | (0.20%) | (0.22%) | (0.19%) | (0.21%) | (0.20%) | (0.22%) | (0.29%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 222,376,898.00 | 523,051,687.00 | 468,895,039.00 | 610,477,133.00 | 991,376,293.00 | 148,260,023.00 | 199,939,959.00 | 703,759,454.00 | 530,716,314.00 | 197,220,591.00 | -137,472,000.00 | 68,951,000.00 | 793,879,000.00 | 841,652,000.00 | 882,334,000.00 | 1,202,647,000.00 | 2,006,766,000.00 | 3,344,148,000.00 | |
| Income Before Tax Ratio | (0.11%) | (0.22%) | (0.14%) | (0.15%) | (0.18%) | (0.03%) | (0.04%) | (0.12%) | (0.08%) | (0.03%) | (-0.02%) | (0.01%) | (0.11%) | (0.10%) | (0.10%) | (0.12%) | (0.18%) | (0.24%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 48,069,459.00 | 44,851,925.00 | 90,129,316.00 | 133,764,021.00 | 161,175,347.00 | 63,868,944.00 | 69,517,167.00 | 666,252,860.00 | 14,020,816.00 | 104,770,140.00 | 134,891,000.00 | 12,807,000.00 | 110,951,000.00 | 199,888,000.00 | 181,416,000.00 | 213,062,000.00 | 425,743,000.00 | 643,303,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 174,307,439.00
+0% |
478,199,761.00
+174% |
378,765,722.00
-21% |
476,713,112.00
+26% |
830,200,945.00
+74% |
84,391,079.00
-90% |
130,422,792.00
+55% |
37,536,441.00
-71% |
544,615,844.00
+1,351% |
92,411,554.00
-83% |
-272,363,000.00
-395% |
81,758,000.00
-130% |
682,928,000.00
+735% |
641,764,000.00
-6% |
702,989,000.00
+10% |
988,098,000.00
+41% |
1,581,094,000.00
+60% |
2,701,350,000.00
+71% |
|
| Net Income Ratio | (0.08%) | (0.20%) | (0.11%) | (0.12%) | (0.15%) | (0.02%) | (0.02%) | (0.01%) | (0.08%) | (0.01%) | (-0.04%) | (0.01%) | (0.09%) | (0.08%) | (0.08%) | (0.10%) | (0.14%) | (0.20%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.18 | 0.41 | 0.29 | 0.36 | 0.61 | 0.06 | 0.09 | 0.02 | 0.33 | 0.06 | -0.17 | 0.05 | 0.37 | 0.39 | 0.40 | 0.54 | 0.87 | 1.49 | |
| Diluted EPS | 0.18 | 0.41 | 0.29 | 0.36 | 0.61 | 0.06 | 0.09 | 0.02 | 0.33 | 0.06 | -0.17 | 0.05 | 0.37 | 0.39 | 0.40 | 0.54 | 0.87 | 1.49 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 980,874,000.00 | 1,160,029,068.00 | 1,307,832,000.00 | 1,307,832,000.00 | 1,358,122,499.00 | 1,418,452,790.00 | 1,513,083,000.00 | 1,626,875,000.00 | 1,626,875,000.00 | 1,626,875,000.00 | 1,626,875,000.00 | 1,626,875,000.00 | 1,834,348,000.00 | 1,639,725,000.00 | 1,765,968,000.00 | 1,840,043,000.00 | 1,819,730,000.00 | 1,817,027,939.00 | |
| Diluted Share Outstanding | 980,874,000.00 | 1,160,029,068.00 | 1,307,832,000.00 | 1,307,832,000.00 | 1,358,122,499.00 | 1,418,452,790.00 | 1,513,083,000.00 | 1,626,875,000.00 | 1,626,875,000.00 | 1,626,875,000.00 | 1,626,875,000.00 | 1,626,875,000.00 | 1,834,348,000.00 | 1,639,725,000.00 | 1,765,968,000.00 | 1,840,043,000.00 | 1,819,730,000.00 | 1,817,027,000.00 | |