Genetron Holdings Limited
GTH · NASDAQ
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | $650,706 | $531,950 | $424,485 | $323,425 |
| % Growth | 22.3% | 25.3% | 31.2% | – |
| Cost of Goods Sold | $369,278 | $193,983 | $164,268 | $178,435 |
| Gross Profit | $281,428 | $337,967 | $260,217 | $144,990 |
| % Margin | 43.2% | 63.5% | 61.3% | 44.8% |
| R&D Expenses | $290,286 | $253,950 | $148,999 | $91,697 |
| G&A Expenses | $266,908 | $227,001 | $126,318 | $117,169 |
| SG&A Expenses | $631,472 | $570,162 | $373,277 | $370,727 |
| Sales & Mktg Exp. | $364,564 | $343,161 | $246,959 | $253,558 |
| Other Operating Expenses | -$8,710 | -$5,329 | -$8,526 | -$10,845 |
| Operating Expenses | $913,048 | $818,783 | $513,750 | $451,579 |
| Operating Income | -$631,620 | -$480,816 | -$253,533 | -$306,589 |
| % Margin | -97.1% | -90.4% | -59.7% | -94.8% |
| Other Income/Exp. Net | -$108,693 | $21,036 | -$2,800,667 | -$366,936 |
| Pre-Tax Income | -$810,630 | -$502,598 | -$3,069,043 | -$676,034 |
| Tax Expense | $73,259 | -$64,194 | -$2,870,938 | -$354,542 |
| Net Income | -$883,889 | -$438,404 | -$198,105 | -$321,492 |
| % Margin | -135.8% | -82.4% | -46.7% | -99.4% |
| EPS | -28.53 | -4.76 | -3.29 | -4.65 |
| % Growth | -499.4% | -44.7% | 29.2% | – |
| EPS Diluted | -28.53 | -4.76 | -3.29 | -4.65 |
| Weighted Avg Shares Out | 30,981 | 92,110 | 60,276 | 69,072 |
| Weighted Avg Shares Out Dil | 30,981 | 92,110 | 60,276 | 69,072 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,861 | $20,501 | $28,330 | $441 |
| Interest Expense | $111,485 | $5,251 | $5,627 | $5,401 |
| Depreciation & Amortization | $85,385 | $20,501 | -$2,795,040 | -$319,219 |
| EBITDA | -$651,244 | -$460,315 | -$201,692 | -$625,808 |
| % Margin | -100.1% | -86.5% | -47.5% | -193.5% |