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Global Cord Blood Corporation CO
$ 2.99 0.0%

Annual report 2022
added 08-16-2022

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Global Cord Blood Corporation Income Statement 2011-2024 | CO

Annual Income Statement Global Cord Blood Corporation

2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

243 M 486 M 365 M 818 M 1.12 B 555 M 456 M 460 M 314 M 207 M 217 M 236 M

Shares

122 M 122 M 122 M 121 M 119 M 73 M 73 M 73 M 73 M 71.5 M 73.9 M 70.1 M

Historical Prices

2.5 4 3.87 4.65 6.28 10.2 5.75 5.86 4.58 3.87 2.57 2.48

Net Income

501 M 508 M 471 M 291 M 237 M 126 M 91 M 107 M 132 M 112 M 132 M 91.7 M

Revenue

1.24 B 1.16 B 1.22 B 987 M 937 M 760 M 663 M 635 M 573 M 526 M 380 M 340 M

Cost of Revenue

183 M 179 M 189 M 186 M 181 M 143 M - - - 107 M 86.7 M 77.4 M

Gross Profit

1.06 B 981 M 1.03 B 801 M 755 M 617 M 518 M 505 M 467 M 420 M 294 M 262 M

Operating Income

609 M 545 M 559 M 382 M 280 M 265 M 191 M 235 M 232 M 209 M 135 M 124 M

Interest Expense

6.27 M 8.16 M 7.39 M 5.7 M 3.26 M 119 M 108 M 101 M 70.1 M 70.1 M 3.29 M 2.61 M

EBITDA

652 M 589 M 604 M 434 M 330 M 313 M 233 M 286 M 269 M 245 M 164 M 147 M

Operating Expenses

451 M 436 M 473 M 419 M 475 M 352 M 327 M 270 M 235 M 210 M 159 M 138 M

General and Administrative Expenses

187 M 174 M 190 M 424 M 483 M 380 M 326 M 265 M 231 M 205 M 161 M 139 M

All numbers in CNY currency

Quarterly Income Statement Global Cord Blood Corporation

2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

- - - 122 M - 122 M - 122 M - 122 M - 122 M - 122 M - 122 M - 121 M - 121 M - 114 M - 73 M - 73 M - 73 M - 73 M - 73 M - 73 M - 73 M - 73 M 73 M 73 M - 69.9 M 73.1 M 73.1 M 73.2 M 74.5 M - 75.4 M

Net Income

- - - - - 126 M - - - 131 M - - - 120 M - - - 65.1 M - - - 67.6 M - - - 16.6 M - - - 18.7 M - - - 27.2 M - - - 24.9 M 32.9 M - - 24.7 M 31.1 M 29.2 M 39.5 M 23.2 M 40 M 26.3 M

Revenue

- - - - - 314 M - - - 286 M - - - 313 M - - - 247 M - - - 235 M - - - - - - - - - - - - - - - 142 M 129 M - - 128 M 115 M 99.8 M 94.8 M 98.4 M 87.5 M 94.7 M

Cost of Revenue

- - - - - 46.2 M - - - 44.7 M - - - 48.3 M - - - 47.3 M - - - 45.6 M - - - - - - - - - - - - - - - 27.4 M 24.5 M - - 27.1 M 24.4 M 23.3 M 21.7 M 21.8 M 19.9 M 20 M

Gross Profit

- - - - - 267 M - - - 241 M - - - 265 M - - - 200 M - - - 189 M - - - 145 M - - - 134 M - - - 122 M - - - 114 M 104 M - - 101 M 90.9 M 76.4 M 73.1 M 76.7 M 67.6 M 74.7 M

Operating Income

- - - - - 160 M - - - 139 M - - - 144 M - - - 105 M - - - 76.3 M - - - 54.7 M - - - 52.5 M - - - 57.5 M - - - 56.3 M 45.9 M - - 47 M 44.4 M 34.8 M 31.5 M 37.7 M 30.8 M 36.4 M

Interest Expense

- - - - - 583 K - - - 1.2 M - - - 422 K - - - -56 K - - - 993 K - - - 29.8 M - - - 26.3 M - - - 25.2 M - - - 16.5 M 14.8 M - - 14.1 M 10.2 M 896 K 741 K 1.19 M 460 K 657 K

EBITDA

- - - - - 172 M - - - 150 M - - - 156 M - - - 117 M - - - 87.5 M - - - 66.2 M - - - 63.9 M - - - 69.6 M - - - 63.8 M 45.9 M - - 54.2 M 44.4 M 34.8 M 31.5 M 43.7 M 30.8 M 36.4 M

Operating Expenses

- - - - - 107 M - - - 102 M - - - 121 M - - - 95.1 M - - - 113 M - - - 90.3 M - - - 81.8 M - - - 64.3 M - - - 58 M 58.3 M - - 54.4 M 46.5 M 41.6 M 41.6 M 39 M 36.8 M 38.2 M

General and Administrative Expenses

- - - - - 44.5 M - - - 42.7 M - - - 49.4 M - - - 40 M - - - 52.8 M - - - 48.3 M - - - 42.6 M - - - 31 M - - - 28 M 27.4 M - - 29 M 25.1 M 23.1 M 22.7 M 21.4 M 22.5 M 23.3 M

All numbers in CNY currency