
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 |
2.09B
+0% |
2.43B
+17% |
3.31B
+36% |
4.09B
+24% |
5.54B
+36% |
5.18B
-6% |
5.65B
+9% |
5.97B
+6% |
6.42B
+8% |
6.45B
+0% |
6.08B
-6% |
6.83B
+12% |
7.51B
+10% |
8.39B
+12% |
8.77B
+5% |
9.70B
+11% |
11.33B
+17% |
13.74B
+21% |
|
Cost of Revenue | |||||||||||||||||||
Cost of Revenue | 1.35B | 1.30B | 2.05B | 2.49B | 3.35B | 3.70B | 3.95B | 3.91B | 3.84B | 3.97B | 3.92B | 4.33B | 4.46B | 4.77B | 4.97B | 5.49B | 6.37B | 7.41B | |
Gross Profit | |||||||||||||||||||
Gross Profit |
738.29M
+0% |
1.13B
+53% |
1.26B
+11% |
1.60B
+27% |
2.19B
+37% |
1.48B
-32% |
1.70B
+15% |
2.06B
+21% |
2.58B
+25% |
2.48B
-4% |
2.16B
-13% |
2.50B
+16% |
3.05B
+22% |
3.62B
+19% |
3.81B
+5% |
4.21B
+11% |
4.97B
+18% |
6.33B
+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 | 73.23M | 108.17M | 118.06M | 61.33M | 77.17M | 171.97M | 313.47M | 398.54M | 352.28M | 465.24M | 593.60M | 757.25M | |
General and Administrative | 123.29M | 162.32M | 217.98M | 256.72M | 306.74M | 372.47M | 475.31M | 434.17M | 575.12M | 614.63M | 608.73M | 596.75M | 646.83M | 740.65M | 742.00M | 698.34M | 703.35M | 789.86M | |
Selling, General & Admin... | 408.15M | 519.74M | 706.20M | 888.91M | 1.11B | 1.20B | 1.35B | 1.40B | 1.58B | 1.70B | 1.67B | 1.67B | 1.84B | 2.22B | 2.22B | 2.33B | 2.35B | 2.38B | |
Selling & Marketing Exp... | 284.86M | 357.42M | 488.22M | 632.18M | 800.31M | 830.52M | 870.97M | 961.38M | 1.00B | 1.08B | 1.06B | 1.07B | 1.19B | 1.48B | 1.48B | 1.63B | 1.66B | 1.59B | |
Depreciation and Amortiz... | 194.52M | 174.82M | 222.91M | 298.05M | 357.19M | 367.87M | 434.77M | 445.04M | 565.82M | 681.77M | 744.07M | 789.78M | 747.62M | 675.73M | 614.47M | 620.86M | 552.43M | 565.65M | |
Other Expenses | 27.95M | 11.88M | -19,504,054.28 | 19.86M | 11.89M | 4.27M | -13,208,390.58 | -125,313,437.29 | -76,410,432.43 | -64,576,214.11 | -54,618,714.81 | -36,419,000.00 | 627.00k | 5.39M | 7.19M | -8,505,000.00 | 3.93M | 0.00 | |
Total Operating Expenses | 436.10M | 531.62M | 686.70M | 908.76M | 1.12B | 1.23B | 1.38B | 1.22B | 1.78B | 2.03B | 2.09B | 2.19B | 2.03B | 2.55B | 2.86B | 3.03B | 2.95B | 3.05B | |
Cost and Exponses | 1.78B | 1.83B | 2.73B | 3.40B | 4.47B | 4.93B | 5.33B | 5.13B | 5.62B | 5.99B | 6.00B | 6.52B | 6.49B | 7.32B | 7.82B | 8.52B | 9.32B | 10.55B | |
Operating Income | |||||||||||||||||||
Operating Income |
302.19M
+0% |
597.96M
+98% |
572.07M
-4% |
688.39M
+20% |
1.07B
+55% |
278.00M
-74% |
327.64M
+18% |
412.34M
+26% |
776.10M
+88% |
617.84M
-20% |
332.72M
-46% |
578.61M
+74% |
903.03M
+56% |
1.02B
+13% |
1.23B
+21% |
1.38B
+12% |
2.02B
+46% |
3.29B
+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 | 4.91M | 9.42M | 15.89M | 137.38M | 272.14M | 256.24M | 214.63M | 240.38M | 224.26M | 229.68M | 68.49M | 22.55M | 10.86M | 105.42M | |
Interest Expenses | 79.81M | 74.91M | 103.18M | 77.91M | 78.25M | 125.24M | 173.06M | 157.18M | 297.44M | 292.67M | 243.94M | 266.74M | 246.90M | 280.84M | 181.27M | 60.23M | 81.60M | 66.90M | |
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 | 107.81M | -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 | 54.83M | |
EBITDA | |||||||||||||||||||
EBITDA | 496.71M | 772.78M | 794.99M | 986.44M | 1.42B | 641.38M | 762.42M | 857.38M | 1.40B | 1.18B | 1.04B | 1.36B | 1.63B | 1.61B | 1.83B | 1.98B | 2.54B | 3.98B | |
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 | 222.38M | 523.05M | 468.90M | 610.48M | 991.38M | 148.26M | 199.94M | 703.76M | 530.72M | 197.22M | -137,472,000.00 | 68.95M | 793.88M | 841.65M | 882.33M | 1.20B | 2.01B | 3.34B | |
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 | 48.07M | 44.85M | 90.13M | 133.76M | 161.18M | 63.87M | 69.52M | 666.25M | 14.02M | 104.77M | 134.89M | 12.81M | 110.95M | 199.89M | 181.42M | 213.06M | 425.74M | 643.30M | |
Net Income | |||||||||||||||||||
Net Income | 174.31M
+0% |
478.20M
+174% |
378.77M
-21% |
476.71M
+26% |
830.20M
+74% |
84.39M
-90% |
130.42M
+55% |
37.54M
-71% |
544.62M
+1,351% |
92.41M
-83% |
-272,363,000.00
-395% |
81.76M
-130% |
682.93M
+735% |
641.76M
-6% |
702.99M
+10% |
988.10M
+41% |
1.58B
+60% |
2.70B
+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 | 980.87M | 1.16B | 1.31B | 1.31B | 1.36B | 1.42B | 1.51B | 1.63B | 1.63B | 1.63B | 1.63B | 1.63B | 1.83B | 1.64B | 1.77B | 1.84B | 1.82B | 1.82B | |
Diluted Share Outstanding | 980.87M | 1.16B | 1.31B | 1.31B | 1.36B | 1.42B | 1.51B | 1.63B | 1.63B | 1.63B | 1.63B | 1.63B | 1.83B | 1.64B | 1.77B | 1.84B | 1.82B | 1.82B |