Boai
300109.SZBoai NKY Medical Holdings Ltd. Price (300109.SZ)
Stock Price
Market Cap
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Shares Outstanding
506,001,744
(1.6168)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Boai NKY Medical Holdings Ltd.Currency: CNY
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
83,436,362.00
+0% |
108,683,239.00
+30% |
130,085,199.00
+20% |
163,311,320.00
+26% |
190,734,549.00
+17% |
212,847,087.00
+12% |
209,389,954.00
-2% |
253,343,476.00
+21% |
290,639,760.00
+15% |
400,618,888.00
+38% |
488,581,464.00
+22% |
698,283,178.00
+43% |
924,426,291.00
+32% |
978,529,109.00
+6% |
1,220,275,246.00
+25% |
1,485,693,905.00
+22% |
1,583,417,842.00
+7% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 62,815,364.00 | 78,003,324.00 | 91,187,913.00 | 112,819,709.00 | 140,337,844.00 | 165,828,983.00 | 151,852,675.00 | 176,507,236.00 | 167,719,107.00 | 221,485,437.00 | 256,642,575.00 | 381,745,679.00 | 484,001,943.00 | 548,624,548.00 | 727,413,570.00 | 795,063,451.00 | 689,030,953.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
20,620,998.00
+0% |
30,679,915.00
+49% |
38,897,286.00
+27% |
50,491,611.00
+30% |
50,396,705.00
0% |
47,018,104.00
-7% |
57,537,279.00
+22% |
76,836,240.00
+34% |
122,920,653.00
+60% |
179,133,451.00
+46% |
231,938,889.00
+29% |
316,537,499.00
+36% |
440,424,348.00
+39% |
429,904,561.00
-2% |
492,861,676.00
+15% |
690,630,454.00
+40% |
894,386,889.00
+30% |
||
| Gross Profit Ratio | (0.25%) | (0.28%) | (0.30%) | (0.31%) | (0.26%) | (0.22%) | (0.27%) | (0.30%) | (0.42%) | (0.45%) | (0.47%) | (0.45%) | (0.48%) | (0.44%) | (0.40%) | (0.46%) | (0.57%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 7,538,342.00 | 8,348,229.00 | 7,435,577.00 | 7,564,510.00 | 7,988,037.00 | 12,745,947.00 | 21,508,094.00 | 32,755,279.00 | 51,087,823.00 | 49,293,620.00 | 70,270,065.00 | 75,532,240.00 | 65,726,888.00 | 63,705,508.00 | ||
| General and Administrative | 5,375,615.00 | 7,150,830.00 | 12,029,891.00 | 3,130,105.00 | 3,264,516.00 | 3,237,972.00 | 5,102,887.00 | 7,269,901.00 | 10,239,789.00 | 11,045,129.00 | 18,971,367.00 | 26,017,285.00 | 46,936,791.00 | 52,265,918.00 | 60,140,766.00 | 30,950,647.00 | 33,538,420.00 | ||
| Selling, General & Admin... | 8,621,103.00 | 11,773,938.00 | 16,904,710.00 | 11,146,109.00 | 12,155,306.00 | 13,208,114.00 | 17,549,126.00 | 20,171,314.00 | 26,548,305.00 | 36,163,197.00 | 53,665,451.00 | 72,503,674.00 | 107,472,301.00 | 122,018,238.00 | 132,041,754.00 | 96,153,585.00 | 101,086,158.00 | ||
| Selling & Marketing Exp... | 3,245,487.00 | 4,623,107.00 | 4,874,819.00 | 8,016,003.00 | 8,890,790.00 | 9,970,141.00 | 12,446,239.00 | 12,901,412.00 | 16,308,516.00 | 25,118,068.00 | 34,694,083.00 | 46,486,389.00 | 60,535,509.00 | 69,752,320.00 | 71,900,987.00 | 65,202,938.00 | 67,547,738.00 | ||
| Depreciation and Amortiz... | 2,741,251.00 | 3,098,924.00 | 3,963,163.00 | 5,554,941.00 | 7,122,591.00 | 7,121,342.00 | 9,585,098.00 | 19,213,190.00 | 24,077,717.00 | 32,400,402.00 | 36,408,875.00 | 40,946,373.00 | 46,280,896.00 | 56,273,169.00 | 76,200,548.00 | 65,843,436.00 | 76,939,127.00 | ||
| Other Expenses | -55,740.42 | -107,702.53 | 385,265.00 | 3,175,073.00 | 2,354,368.00 | 2,065,764.00 | 1,125,688.00 | 204,112.00 | 963,981.00 | 2,614,074.00 | 2,031,113.00 | -1,506,526.35 | 51,782,183.00 | 78,483,250.00 | 125,694,097.00 | 93,095,134.00 | 144,359,991.00 | ||
| Total Operating Expenses | 9,103,040.00 | 12,196,628.00 | 17,654,465.00 | 24,332,114.00 | 26,750,807.00 | 27,316,591.00 | 33,409,053.00 | 40,706,236.00 | 57,144,259.00 | 82,158,234.00 | 115,808,145.00 | 164,335,773.00 | 208,548,105.00 | 270,771,554.00 | 333,268,092.00 | 254,975,608.00 | 309,151,657.00 | ||
| Cost and Exponses | 71,918,405.00 | 90,199,953.00 | 108,842,379.00 | 137,151,823.00 | 167,088,651.00 | 193,145,575.00 | 185,261,728.00 | 217,213,473.00 | 224,863,366.00 | 303,643,672.00 | 372,450,720.00 | 546,081,453.00 | 692,550,048.00 | 819,396,103.00 | 1,060,681,662.00 | 1,050,039,060.00 | 998,182,610.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
9,204,673.00
+0% |
13,898,709.00
+51% |
20,571,975.00
+48% |
23,427,414.00
+14% |
26,540,763.00
+13% |
20,834,097.00
-22% |
22,219,431.00
+7% |
34,892,736.00
+57% |
66,072,423.00
+89% |
92,500,944.00
+40% |
106,570,208.00
+15% |
106,822,490.00
+0% |
237,162,426.00
+122% |
161,624,601.00
-32% |
400,211,708.00
+148% |
388,671,703.00
-3% |
585,235,232.00
+51% |
||
| Operating Income Ratio | (0.11%) | (0.13%) | (0.16%) | (0.14%) | (0.14%) | (0.10%) | (0.11%) | (0.14%) | (0.23%) | (0.23%) | (0.22%) | (0.15%) | (0.26%) | (0.17%) | (0.33%) | (0.26%) | (0.37%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 16,176.00 | 48,208.00 | 54,440.00 | 425,753.00 | 4,103,496.00 | 1,461,002.00 | 93,629.00 | 41,973.00 | 393,786.00 | 7,992,568.00 | 2,944,498.00 | 901,891.00 | 2,560,826.00 | 5,580,853.00 | 48,403,272.00 | 23,528,201.00 | 13,592,777.00 | ||
| Interest Expenses | 1,938,985.00 | 2,096,557.00 | 1,793,999.00 | 1,290,960.00 | 588,015.00 | 365,866.00 | 27,060.00 | 451,937.00 | 1,162,274.00 | 6,038,903.00 | 3,467,950.00 | 33,594,648.00 | 48,950,067.00 | 51,563,216.00 | 37,730,645.00 | 2,617,613.00 | 2,990,218.00 | ||
| Total Other Income/Exp... | -1,721,640.00 | -2,626,302.00 | 368,300.00 | 3,175,073.00 | 2,354,368.00 | 2,049,338.00 | 1,125,689.00 | 204,112.00 | 963,984.00 | 2,079,328.00 | 2,031,120.00 | -1,506,522.00 | -78,399,425.00 | -94,600,752.00 | 6,834,296.00 | -203,359.00 | 124,808.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 13,729,302.00 | 18,986,489.00 | 26,662,771.00 | 33,448,389.00 | 36,605,735.00 | 30,370,641.00 | 32,957,278.00 | 54,608,676.00 | 92,855,543.00 | 135,270,836.00 | 147,909,882.00 | 178,118,590.00 | 250,711,763.00 | 171,047,821.00 | 409,021,527.00 | 460,501,822.00 | 665,289,384.00 | ||
| EBITDA ratio | (0.17%) | (0.19%) | (0.20%) | (0.21%) | (0.19%) | (0.14%) | (0.16%) | (0.22%) | (0.32%) | (0.35%) | (0.32%) | (0.28%) | (0.30%) | (0.22%) | (0.48%) | (0.36%) | (0.42%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 9,148,932.00 | 13,791,007.00 | 20,940,274.00 | 26,602,487.00 | 28,895,131.00 | 22,883,435.00 | 23,345,120.00 | 35,096,848.00 | 67,036,405.00 | 94,545,119.00 | 108,601,322.00 | 105,315,964.00 | 158,762,999.00 | 67,023,849.00 | 402,858,574.00 | 388,468,344.00 | 585,360,040.00 | ||
| Income Before Tax Ratio | (0.11%) | (0.13%) | (0.16%) | (0.16%) | (0.15%) | (0.11%) | (0.11%) | (0.14%) | (0.23%) | (0.24%) | (0.22%) | (0.15%) | (0.17%) | (0.07%) | (0.33%) | (0.26%) | (0.37%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 2,887,279.00 | 3,442,154.00 | 2,731,894.00 | 3,575,807.00 | 3,974,056.00 | 2,810,136.00 | 3,180,053.00 | 4,978,985.00 | 10,050,745.00 | 14,321,782.00 | 15,955,895.00 | 14,734,369.00 | 33,016,024.00 | 34,380,462.00 | 121,963,446.00 | 107,035,976.00 | 99,574,873.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 6,261,653.00
+0% |
10,348,853.00
+65% |
18,208,380.00
+76% |
23,026,680.00
+26% |
24,921,075.00
+8% |
20,073,298.00
-19% |
20,165,066.00
+0% |
30,117,862.00
+49% |
56,985,659.00
+89% |
80,039,829.00
+40% |
92,823,189.00
+16% |
89,546,168.00
-4% |
122,796,226.00
+37% |
32,643,386.00
-73% |
293,119,661.00
+798% |
291,463,635.00
-1% |
493,027,339.00
+69% |
||
| Net Income Ratio | (0.08%) | (0.10%) | (0.14%) | (0.14%) | (0.13%) | (0.09%) | (0.10%) | (0.12%) | (0.20%) | (0.20%) | (0.19%) | (0.13%) | (0.13%) | (0.03%) | (0.24%) | (0.20%) | (0.31%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.20 | 0.13 | 0.17 | 0.20 | 0.17 | 0.13 | 0.09 | 0.13 | 0.22 | 0.24 | 0.28 | 0.27 | 0.30 | 0.09 | 0.43 | 0.59 | 1.02 | ||
| Diluted EPS | 0.20 | 0.13 | 0.17 | 0.20 | 0.17 | 0.13 | 0.09 | 0.13 | 0.22 | 0.24 | 0.28 | 0.27 | 0.30 | 0.09 | 0.41 | 0.57 | 0.97 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 31,425,746.00 | 81,023,946.00 | 106,386,785.00 | 115,565,419.00 | 147,813,467.00 | 154,054,497.00 | 219,185,532.00 | 226,791,159.00 | 259,379,435.00 | 333,360,412.00 | 331,511,410.00 | 327,647,907.00 | 409,320,763.00 | 477,759,689.00 | 500,962,303.00 | 514,317,353.00 | 483,724,937.00 | ||
| Diluted Share Outstanding | 31,425,746.00 | 81,023,946.00 | 106,386,785.00 | 115,565,419.00 | 147,813,467.00 | 154,054,497.00 | 219,185,532.00 | 226,791,159.00 | 259,379,435.00 | 333,360,412.00 | 331,511,410.00 | 327,647,907.00 | 409,320,763.00 | 477,759,689.00 | 500,962,303.00 | 514,317,353.00 | 506,001,744.00 | ||