Beijing
688068.SSBeijing Hotgen Biotech Co., Ltd. Price (688068.SS)
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Shares Outstanding
88,332,066
(3.8829)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Beijing Hotgen Biotech Co., Ltd.Currency: CNY
| YEAR | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
122,195,767.00
+0% |
142,088,955.00
+16% |
187,123,050.00
+32% |
210,412,323.00
+12% |
513,533,629.00
+144% |
5,369,203,761.00
+946% |
3,556,551,569.00
-34% |
541,251,205.00
-85% |
|||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 29,283,853.00 | 36,834,230.00 | 49,130,608.00 | 56,549,602.00 | 189,946,762.00 | 2,172,495,474.00 | 1,646,278,958.00 | 209,843,707.00 | |||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
92,911,914.00
+0% |
105,254,725.00
+13% |
137,992,442.00
+31% |
153,862,721.00
+12% |
323,586,867.00
+110% |
3,196,708,287.00
+888% |
1,910,272,611.00
-40% |
331,407,498.00
-83% |
|||||||||||
| Gross Profit Ratio | (0.76%) | (0.74%) | (0.74%) | (0.73%) | (0.63%) | (0.60%) | (0.54%) | (0.61%) | |||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 13,294,961.00 | 15,633,301.00 | 18,383,404.00 | 28,990,678.00 | 47,611,982.00 | 131,916,408.00 | 191,138,698.00 | 131,447,368.00 | |||||||||||
| General and Administrative | 14,874,743.00 | 16,989,238.00 | 7,610,601.00 | 13,437,147.00 | 20,080,640.00 | 43,610,131.00 | 151,510,984.00 | 41,228,450.00 | |||||||||||
| Selling, General & Admin... | 46,903,335.00 | 56,602,023.00 | 61,597,077.00 | 83,575,592.00 | 133,168,498.00 | 277,405,239.00 | 420,428,620.00 | 212,382,035.00 | |||||||||||
| Selling & Marketing Exp... | 32,028,591.00 | 39,612,784.00 | 53,986,476.00 | 70,138,445.00 | 113,087,858.00 | 233,795,108.00 | 268,917,635.00 | 171,153,585.00 | |||||||||||
| Depreciation and Amortiz... | 12,376,600.00 | 15,989,600.00 | 22,999,800.00 | 25,171,348.00 | 40,082,233.00 | 73,719,264.00 | 148,439,382.00 | 70,526,456.00 | |||||||||||
| Other Expenses | 3,855,123.00 | -10,928.80 | -309,739.82 | 3,984,365.00 | 23,135,197.00 | 115,504,963.00 | 59,535,428.00 | -29,632,236.00 | |||||||||||
| Total Operating Expenses | 60,871,775.00 | 71,220,830.00 | 82,743,632.00 | 116,550,635.00 | 203,915,678.00 | 524,826,612.00 | 671,102,747.00 | 314,197,167.00 | |||||||||||
| Cost and Exponses | 90,155,629.00 | 108,055,061.00 | 131,874,240.00 | 173,100,238.00 | 393,862,440.00 | 2,697,322,086.00 | 2,317,381,706.00 | 524,040,874.00 | |||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
30,079,743.00
+0% |
34,598,722.00
+15% |
55,807,666.00
+61% |
37,372,355.00
-33% |
127,951,330.00
+242% |
2,584,418,946.00
+1,920% |
1,090,853,295.00
-58% |
17,210,331.00
-98% |
|||||||||||
| Operating Income Ratio | (0.25%) | (0.24%) | (0.30%) | (0.18%) | (0.25%) | (0.48%) | (0.31%) | (0.03%) | |||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 38,287.00 | 1,402,013.00 | 35,597.00 | 166,142.00 | 289,931.00 | 12,497,842.00 | 31,119,794.00 | 39,587,026.00 | |||||||||||
| Interest Expenses | 0.00 | 0.00 | 3,275.87 | 1,034,308.00 | 445,900.00 | 1,272,811.00 | 2,318,284.00 | 1,119,871.00 | |||||||||||
| Total Other Income/Exp... | 3,855,123.00 | -10,929.00 | -309,740.00 | 487,668.00 | -526,821.00 | -2,607,122.00 | -15,632,619.00 | -3,705,358.00 | |||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 41,762,630.00 | 50,635,290.00 | 78,543,865.00 | 64,389,577.00 | 157,017,347.00 | 2,657,468,385.00 | 1,197,829,266.00 | 85,040,228.00 | |||||||||||
| EBITDA ratio | (0.36%) | (0.32%) | (0.39%) | (0.30%) | (0.31%) | (0.52%) | (0.39%) | (0.16%) | |||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 33,934,866.00 | 34,587,793.00 | 55,497,926.00 | 37,860,023.00 | 127,424,509.00 | 2,581,811,819.00 | 1,075,220,675.00 | 13,504,973.00 | |||||||||||
| Income Before Tax Ratio | (0.28%) | (0.24%) | (0.30%) | (0.18%) | (0.25%) | (0.48%) | (0.30%) | (0.02%) | |||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 5,135,406.00 | 4,515,493.00 | 7,310,239.00 | 4,111,902.00 | 16,128,709.00 | 379,435,142.00 | 150,103,687.00 | -1,548,890.00 | |||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 28,799,459.00
+0% |
30,072,299.00
+4% |
48,140,837.00
+60% |
33,877,755.00
-30% |
112,066,635.00
+231% |
2,185,763,390.00
+1,850% |
944,736,633.00
-57% |
27,382,940.00
-97% |
|||||||||||
| Net Income Ratio | (0.24%) | (0.21%) | (0.26%) | (0.16%) | (0.22%) | (0.41%) | (0.27%) | (0.05%) | |||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.44 | 0.43 | 0.70 | 0.37 | 1.22 | 23.75 | 10.55 | 0.31 | |||||||||||
| Diluted EPS | 0.44 | 0.43 | 0.70 | 0.37 | 1.22 | 23.75 | 10.28 | 0.31 | |||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 65,572,552.00 | 69,542,193.00 | 69,173,242.00 | 92,050,540.00 | 92,050,540.00 | 92,050,540.00 | 89,531,911.00 | 88,332,066.00 | |||||||||||
| Diluted Share Outstanding | 65,574,154.00 | 69,542,193.00 | 69,173,242.00 | 92,050,540.00 | 92,050,540.00 | 92,050,540.00 | 91,900,450.00 | 88,332,066.00 | |||||||||||