Novogene
688315.SSNovogene Co., Ltd. Price (688315.SS)
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Volume
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Shares Outstanding
404,681,282
(1.1198)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Novogene Co., Ltd.Currency: CNY
| YEAR | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
309,827,209.00
+0% |
458,473,019.00
+48% |
739,349,026.00
+61% |
1,053,561,692.00
+42% |
1,534,828,907.00
+46% |
1,490,027,645.00
-3% |
1,866,396,324.00
+25% |
1,925,634,138.00
+3% |
2,002,107,701.00
+4% |
||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 147,533,549.00 | 238,412,254.00 | 422,866,499.00 | 601,735,615.00 | 933,892,436.00 | 966,681,660.00 | 1,065,930,124.00 | 1,072,956,137.00 | 1,146,553,874.00 | ||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
162,293,660.00
+0% |
220,060,765.00
+36% |
316,482,527.00
+44% |
451,826,077.00
+43% |
600,936,471.00
+33% |
523,345,985.00
-13% |
800,466,200.00
+53% |
852,678,001.00
+7% |
855,553,827.00
+0% |
||||||||||
| Gross Profit Ratio | (0.52%) | (0.48%) | (0.43%) | (0.43%) | (0.39%) | (0.35%) | (0.43%) | (0.44%) | (0.43%) | ||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 45,461,981.00 | 30,534,532.00 | 50,360,514.00 | 79,415,117.00 | 125,708,258.00 | 112,314,986.00 | 145,286,035.00 | 125,565,550.00 | 124,182,171.00 | ||||||||||
| General and Administrative | 36,351,032.00 | 50,842,681.00 | 15,497,869.00 | 23,136,417.00 | 35,860,574.00 | 24,606,609.00 | 29,709,387.00 | 32,357,815.00 | 23,270,612.00 | ||||||||||
| Selling, General & Admin... | 86,249,074.00 | 140,044,680.00 | 139,169,042.00 | 179,083,947.00 | 265,666,861.00 | 260,153,352.00 | 304,120,850.00 | 364,002,060.00 | 125,988,636.00 | ||||||||||
| Selling & Marketing Exp... | 49,898,042.00 | 89,201,998.00 | 123,671,172.00 | 155,947,529.00 | 229,806,287.00 | 235,546,742.00 | 274,411,462.00 | 331,644,244.00 | 102,718,023.00 | ||||||||||
| Depreciation and Amortiz... | 11,613,400.00 | 27,456,700.00 | 55,403,200.00 | 85,777,000.00 | 91,634,000.00 | 110,484,896.00 | 136,670,553.00 | 137,772,678.00 | 152,464,204.00 | ||||||||||
| Other Expenses | 3,159,680.00 | 5,259,459.00 | -22,165.85 | -25,950.25 | 77,445,965.00 | 86,679,340.00 | 94,217,634.00 | 119,872,787.00 | 390,503,538.00 | ||||||||||
| Total Operating Expenses | 131,815,085.00 | 172,081,035.00 | 252,079,601.00 | 338,519,374.00 | 468,821,085.00 | 459,147,679.00 | 543,624,521.00 | 609,440,397.00 | 640,674,346.00 | ||||||||||
| Cost and Exponses | 279,348,635.00 | 410,493,290.00 | 674,946,101.00 | 940,254,990.00 | 1,402,713,522.00 | 1,425,829,339.00 | 1,609,554,645.00 | 1,682,396,534.00 | 1,787,228,221.00 | ||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
30,443,441.00
+0% |
44,328,963.00
+46% |
88,884,265.00
+101% |
112,898,408.00
+27% |
119,273,720.00
+6% |
58,567,724.00
-51% |
246,491,113.00
+321% |
212,453,644.00
-14% |
214,879,480.00
+1% |
||||||||||
| Operating Income Ratio | (0.10%) | (0.10%) | (0.12%) | (0.11%) | (0.08%) | (0.04%) | (0.13%) | (0.11%) | (0.11%) | ||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 275,015.00 | 438,470.00 | 2,934,414.00 | 704,832.00 | 1,174,973.00 | 335,722.00 | 1,744,486.00 | 1,543,201.00 | 5,188,748.00 | ||||||||||
| Interest Expenses | 1,313,141.00 | 888,071.00 | 1,854,938.00 | 557,232.00 | 2,684,761.00 | 10,274,528.00 | 2,916,182.00 | 2,148,492.00 | 3,543,878.00 | ||||||||||
| Total Other Income/Exp... | 3,159,681.00 | 5,259,459.00 | 34,125,104.00 | -25,950.00 | -60,066.00 | -23,035,329.00 | 150,307.00 | -3,897,721.00 | -2,246,325.00 | ||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 50,269,493.00 | 78,159,597.00 | 146,895,087.00 | 199,666,662.00 | 214,485,252.00 | 157,928,122.00 | 387,781,260.00 | 343,022,592.00 | 369,407,883.00 | ||||||||||
| EBITDA ratio | (0.15%) | (0.17%) | (0.19%) | (0.19%) | (0.14%) | (0.11%) | (0.21%) | (0.20%) | (0.18%) | ||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 33,603,122.00 | 49,588,422.00 | 88,862,100.00 | 112,872,458.00 | 119,213,654.00 | 35,532,395.00 | 246,462,562.00 | 208,555,923.00 | 212,633,155.00 | ||||||||||
| Income Before Tax Ratio | (0.11%) | (0.11%) | (0.12%) | (0.11%) | (0.08%) | (0.02%) | (0.13%) | (0.11%) | (0.11%) | ||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 8,814,432.00 | 10,479,220.00 | 7,811,292.00 | 14,999,694.00 | 4,781,158.00 | 1,089,589.00 | 17,795,505.00 | 27,022,056.00 | 29,408,172.00 | ||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 24,788,689.00
+0% |
39,130,903.00
+58% |
80,502,576.00
+106% |
97,098,451.00
+21% |
114,285,890.00
+18% |
36,539,135.00
-68% |
225,199,470.00
+516% |
177,230,334.00
-21% |
178,059,764.00
+0% |
||||||||||
| Net Income Ratio | (0.08%) | (0.09%) | (0.11%) | (0.09%) | (0.07%) | (0.02%) | (0.12%) | (0.09%) | (0.09%) | ||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.06 | 0.34 | 0.22 | 0.27 | 0.29 | 0.09 | 0.56 | 0.44 | 0.44 | ||||||||||
| Diluted EPS | 0.06 | 0.34 | 0.22 | 0.27 | 0.29 | 0.09 | 0.56 | 0.44 | 0.44 | ||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 400,200,000.00 | 115,090,893.00 | 365,920,801.00 | 359,623,895.00 | 400,200,000.00 | 400,200,000.00 | 400,200,000.00 | 400,200,000.00 | 404,681,282.00 | ||||||||||
| Diluted Share Outstanding | 400,200,000.00 | 115,090,893.00 | 365,920,801.00 | 359,623,895.00 | 400,200,000.00 | 400,200,000.00 | 400,200,000.00 | 400,200,000.00 | 404,681,282.00 | ||||||||||