Global Cord Blood
Income Statement
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Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Global Cord Blood's past years’ income statements indicate that its last revenue has increased compared to the previous period by 7% to $1,243,255,000. Profit margin reached 40%. Total operating expenses were $451,083,000.
Profit Margin
| 2013 | 526.12M | 112.44M | 21.37% |
|---|---|---|---|
| 2014 | 572.85M | 131.90M | 23.03% |
| 2015 | 635.12M | 107.29M | 16.89% |
| 2016 | 662.99M | 90.97M | 13.72% |
| 2017 | 759.97M | 126.19M | 16.6% |
| 2018 | 936.76M | 237.09M | 25.31% |
| 2019 | 986.75M | 291.12M | 29.5% |
| 2020 | 1.22B | 470.71M | 38.54% |
| 2021 | 1.15B | 508.24M | 43.83% |
| 2022 | 1.24B | 501.06M | 40.3% |
CO Income Statement (2013 – 2022)
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 1.24B | 1.15B | 1.22B | 986.75M | 936.76M | 759.97M | 662.99M | 635.12M | 572.85M | 526.12M |
Cost of revenue | 183.30M | 178.94M | 189.12M | 186.02M | 181.48M | 142.64M | 144.59M | 130.61M | 106.22M | 106.62M |
Gross profit | 1.05B | 980.69M | 1.03B | 800.72M | 755.28M | 617.33M | 518.40M | 504.51M | 466.63M | 419.50M |
Operating exp. | ||||||||||
Research and development | 22.29M | 23.76M | 21.10M | 14.68M | 12.71M | 10.36M | 8.96M | 9.90M | 9.77M | 8.45M |
Selling and marketing | 241.72M | 237.69M | 261.95M | 235.06M | 219.20M | 178.48M | 148.15M | 127.92M | 112.68M | 93.68M |
Total operating expenses | 451.08M | 435.82M | 473.29M | 419.07M | 475.42M | 352.47M | 327.07M | 269.51M | 234.70M | 210.18M |
Operating income | 608.86M | 544.87M | 559.03M | 381.65M | 279.86M | 264.86M | 191.33M | 234.99M | 231.92M | 209.31M |
Other income (expenses), net | 18.97M | 65.88M | 19.77M | -50.51M | 4.99M | -98.55M | 39.75M | -79.87M | -41.00M | 3.90M |
Income before tax | 627.83M | 610.75M | 578.81M | 356.46M | 303.53M | 166.31M | 141.33M | 155.12M | 190.92M | 158.18M |
Income tax expense | 118.35M | 94.54M | 101.08M | 61.26M | 62.65M | 37.62M | 50M | 47.32M | 58.39M | 38.54M |
Net income | 501.06M | 508.24M | 470.71M | 291.12M | 237.09M | 126.19M | 90.97M | 107.29M | 131.90M | 112.44M |
Earnings per share | ||||||||||
Basic EPS | 4.12 | 4.18 | 3.87 | 2.4 | 1.99 | 1.59 | 1.25 | 1.36 | 1.6 | 1.49 |
Diluted EPS | 4.12 | 4.18 | 3.87 | 2.4 | 1.99 | 1.59 | 1.25 | 1.36 | 1.6 | 1.49 |
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