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Robust medical released the performance forecast for 2021, and the net profit is expected to reach 1.35 billion yuan

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Robust medical released the performance forecast for 2021, and the net profit is expected to reach 1.35 billion yuan

2022-2-9 household paper magazine
On January 28, 2022, robust medical supplies Co., Ltd. announced the performance forecast for 2021. According to the preliminary prediction of the company's financial department (not audited by the audit institution), the company's operating revenue from January to December 2021 is expected to be 7.9 billion yuan to 8.2 billion yuan, a year-on-year decrease of 34.07% ~ 36.48%; The net profit attributable to shareholders of listed companies was 1.2 billion yuan to 1.35 billion yuan, a year-on-year decrease of 64.57% ~ 68.51%.

The reasons for performance changes are as follows:
1. In terms of medical consumables business, the revenue realized in 2021 decreased by 55.16% ~ 56.28% year-on-year. Mainly due to the novel coronavirus pneumonia outbreak in January 2020, the medical protection products are extremely scarce all over the world. With the quality advantages, supply chain advantages and quick response capabilities accumulated over the years in the field of medical consumables, the company has achieved high performance growth in 2020. In 2021, the production capacity of medical protection products around the world increased significantly, and the sales price gradually returned to normal, resulting in a significant year-on-year decrease in the revenue and profit of medical consumables business.

In 2021, the company's medical consumables business, overseas export sales revenue decreased by about 70%. Due to the improvement of the company's brand awareness and channel coverage in China, the sales revenue in domestic hospital channels increased by about 10%, and the sales revenue in e-commerce channels increased by about 55%.

2. In terms of healthy consumer goods business, the revenue realized in 2021 increased by 13.73% ~ 19.42% year-on-year. After excluding mask products of the same caliber, the sales revenue in 2021 will be 3.9 billion ~ 4.1 billion yuan, with a year-on-year increase of 22.69% ~ 28.98%. The main reasons are as follows:

① In 2021, thanks to the overall effective control of the domestic epidemic, the number of offline stores of the company increased steadily, the shopping demand of consumers was released, and the revenue increased by about 30% year-on-year; ② In 2021, the company's own e-commerce platforms such as wechat applet and official website achieved good results, and the revenue increased by about 40% year-on-year; ③ The revenue of tmall, jd.com and other third-party e-commerce platforms was flat year-on-year.

(organized by the Journal of household paper)2021 performance forecast)

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