Shandong Weigao Group Med... (SHWGY)

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2.96

-0.49 (-14.20%)

At close: Apr 22, 2025, 2:59 PM

Shandong Weigao Medical Polymer Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	3.17B	3.17B	3.45B	3.45B	3.33B	3.33B	3.54B	3.54B	3.49B	3.49B	3.11B	3.11B	3.2B	3.2B	2.61B	2.61B	2.72B	2.72B	2.47B	2.47B	2.33B	2.33B	2.08B	2.08B	1.49B	1.49B	656.96M	1.77B	1.6B	1.6B
Cost of Revenue	1.63B	1.63B	1.68B	1.68B	1.54B	1.54B	1.69B	1.69B	1.62B	1.62B	1.32B	1.32B	1.47B	1.47B	1.1B	1.1B	1.04B	1.04B	903.59M	903.59M	867.57M	867.57M	786.89M	786.89M	559.13M	559.13M	115.37M	667.05M	629.84M	629.84M
Gross Profit	1.53B	1.53B	1.77B	1.77B	1.79B	1.79B	1.85B	1.85B	1.87B	1.87B	1.8B	1.8B	1.73B	1.73B	1.51B	1.51B	1.68B	1.68B	1.57B	1.57B	1.46B	1.46B	1.29B	1.29B	929.84M	929.84M	541.59M	1.1B	967.88M	967.88M
Operating Income	401.49M	401.49M	689.09M	689.09M	700.13M	700.13M	821.22M	821.22M	752.44M	752.44M	748.98M	748.98M	585.8M	585.8M	615.59M	615.59M	568.18M	568.18M	584.37M	584.37M	467.18M	467.18M	434.81M	434.81M	328.33M	328.33M	256.04M	413.29M	218.34M	218.34M
Interest Income	51.89M	51.89M	69.09M	69.09M	33.19M	33.19M	35.79M	35.79M	42.24M	42.24M	34.35M	34.35M	31.58M	31.58M	53.24M	53.24M	38.97M	38.97M	72.96M	72.96M	17.13M	17.13M	56.03M	56.03M	8.91M	8.91M	55.84M	24.88M	13.14M	13.14M
Pretax Income	450.42M	450.42M	734.17M	734.17M	720.1M	720.1M	972.77M	972.77M	662.15M	662.15M	776.77M	776.77M	656.45M	656.45M	626.28M	626.28M	552.15M	552.15M	574.04M	574.04M	501.51M	501.51M	386.1M	386.1M	385.42M	385.42M	301.3M	428.97M	228.2M	228.2M
Net Income	402.07M	402.07M	598.88M	598.88M	620.98M	620.98M	761.07M	761.07M	533.27M	533.27M	604.7M	604.7M	545.47M	545.47M	497.92M	497.92M	456.42M	456.42M	468.55M	468.55M	411.44M	411.44M	325.03M	325.03M	325.07M	325.07M	286.89M	360.22M	192.75M	192.75M
Selling & General & Admin	983.01M	983.01M	935.37M	935.37M	938.85M	938.85M	908.22M	908.22M	969.47M	969.47M	945.49M	945.49M	1B	1B	820.93M	820.93M	990.11M	990.11M	898.03M	898.03M	909.71M	909.71M	782.7M	782.7M	533.77M	533.77M	242.73M	607.66M	677.66M	677.66M
Research & Development	218.41M	218.41M	147.28M	147.28M	212.77M	212.77M	124.56M	124.56M	206.2M	206.2M	102.96M	102.96M	199.32M	199.32M	73.41M	73.41M	174.65M	174.65M	85.68M	85.68M	134.85M	134.85M	70.85M	70.85M	67.74M	67.74M	42.82M	79.46M	71.88M	71.88M
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	1.14B	1.14B	968.48M	968.48M	1.11B	1.11B	845.45M	845.45M	1.25B	1.25B	986.32M	986.32M	1.1B	1.1B	830.4M	830.4M	1.08B	1.08B	921.08M	921.08M	977.24M	977.24M	846.23M	846.23M	535.51M	535.51M	296.13M	696.32M	726.53M	726.53M
Interest Expense	n/a	n/a	156.27M	n/a	134.45M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	630.57M	630.57M	660.55M	660.55M	639.34M	639.34M	628.89M	628.89M	696.53M	696.53M	651.01M	651.01M	667.5M	667.5M	597.08M	597.08M	726.25M	726.25M	664.89M	664.89M	634.53M	634.53M	584.56M	584.56M	441.66M	441.66M	212.53M	498.43M	421.16M	421.16M
Cost & Expenses	2.77B	2.77B	2.65B	2.65B	2.65B	2.65B	2.53B	2.53B	2.87B	2.87B	2.3B	2.3B	2.58B	2.58B	1.93B	1.93B	2.13B	2.13B	1.82B	1.82B	1.84B	1.84B	1.63B	1.63B	1.09B	1.09B	411.5M	1.36B	1.36B	1.36B
Income Tax Expense	41.16M	41.16M	112.63M	112.63M	77.33M	77.33M	140.46M	140.46M	82.85M	82.85M	127.18M	127.18M	75.94M	75.94M	103.27M	103.27M	75.82M	75.82M	87.75M	87.75M	73.65M	73.65M	55.56M	55.56M	51.62M	51.62M	20.5M	43.42M	44.96M	44.96M
Shares Outstanding (Basic)	287.99M	287.99M	281.74M	281.74M	284.73M	284.73M	281.31M	281.31M	283.61M	283.61M	281.17M	281.17M	287.12M	287.12M	279.77M	279.77M	284.31M	284.31M	279.77M	279.77M	279.77M	279.77M	279.77M	279.77M	282.65M	279.77M	280.26M	278.71M	282.65M	282.65M
Shares Outstanding (Diluted)	283.12M	283.12M	281.74M	281.74M	284.52M	284.52M	281.31M	281.31M	283.37M	283.37M	281.17M	281.17M	281.85M	281.85M	279.77M	279.77M	280.58M	280.58M	279.77M	279.77M	280.71M	280.71M	279.77M	279.77M	282.65M	279.77M	277.09M	277.09M	282.65M	282.65M
EPS (Basic)	1.40	1.40	2.08	2.08	2.24	2.24	2.72	2.72	1.92	1.92	2.08	2.08	1.92	1.92	1.76	1.76	1.60	1.60	1.60	1.60	1.48	1.48	1.16	1.16	1.16	1.16	1.04	1.28	0.68	0.68
EPS (Diluted)	1.44	1.44	2.08	2.08	2.24	2.24	2.72	2.72	1.92	1.92	2.08	2.08	1.92	1.92	1.76	1.76	1.60	1.60	1.60	1.60	1.48	1.48	1.16	1.16	1.16	1.16	1.04	1.28	0.68	0.68
EBITDA	692.14M	692.14M	833.12M	833.12M	949.91M	949.91M	954.42M	954.42M	938.57M	938.57M	915.64M	915.64M	757.8M	757.8M	787.72M	787.72M	718.58M	718.58M	731.94M	731.94M	620.24M	620.24M	563.02M	563.02M	415.27M	415.27M	350.52M	507.77M	299.98M	299.98M
EBIT	n/a	n/a	890.44M	n/a	854.55M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Depreciation & Amortization	290.65M	290.65M	144.04M	144.04M	249.79M	249.79M	133.21M	133.21M	186.13M	186.13M	166.66M	166.66M	172.01M	172.01M	172.13M	172.13M	150.39M	150.39M	147.57M	147.57M	153.06M	153.06M	128.22M	128.22M	86.94M	86.94M	94.48M	94.48M	81.64M	81.64M