3SBio Inc
HKEX:1530
Income Statement
Earnings Waterfall
3SBio Inc
Revenue
|
7.8B
CNY
|
Cost of Revenue
|
-1.2B
CNY
|
Gross Profit
|
6.6B
CNY
|
Operating Expenses
|
-4.1B
CNY
|
Operating Income
|
2.5B
CNY
|
Other Expenses
|
-983.5m
CNY
|
Net Income
|
1.5B
CNY
|
Income Statement
3SBio Inc
Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||
Revenue |
119
N/A
|
128
+8%
|
135
+6%
|
149
+11%
|
170
+14%
|
180
+6%
|
60
-67%
|
74
+24%
|
101
+36%
|
219
+117%
|
356
+62%
|
503
+41%
|
542
+8%
|
571
+5%
|
613
+7%
|
646
+5%
|
670
+4%
|
1 707
+155%
|
3 734
+119%
|
4 202
+13%
|
4 584
+9%
|
5 053
+10%
|
5 318
+5%
|
5 370
+1%
|
5 588
+4%
|
6 000
+7%
|
6 382
+6%
|
6 369
0%
|
6 866
+8%
|
7 555
+10%
|
7 816
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||
Cost of Revenue |
(12)
|
(12)
|
(12)
|
(13)
|
(15)
|
(17)
|
(6)
|
(5)
|
(12)
|
(28)
|
(42)
|
(56)
|
(58)
|
(58)
|
(62)
|
(68)
|
(71)
|
(250)
|
(676)
|
(854)
|
(877)
|
(908)
|
(925)
|
(945)
|
(1 063)
|
(1 105)
|
(1 106)
|
(1 116)
|
(1 194)
|
(1 247)
|
(1 174)
|
|
Gross Profit |
107
N/A
|
116
+9%
|
123
+6%
|
137
+11%
|
155
+14%
|
163
+5%
|
55
-67%
|
69
+27%
|
89
+28%
|
192
+116%
|
313
+63%
|
447
+43%
|
484
+8%
|
513
+6%
|
551
+7%
|
578
+5%
|
595
+3%
|
1 457
+145%
|
3 058
+110%
|
3 348
+9%
|
3 707
+11%
|
4 144
+12%
|
4 393
+6%
|
4 425
+1%
|
4 525
+2%
|
4 895
+8%
|
5 276
+8%
|
5 254
0%
|
5 672
+8%
|
6 308
+11%
|
6 642
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||
Operating Expenses |
(75)
|
(80)
|
(84)
|
(92)
|
(104)
|
(114)
|
(57)
|
(59)
|
(85)
|
(163)
|
(254)
|
(348)
|
(362)
|
(381)
|
(405)
|
(435)
|
(471)
|
(911)
|
(1 888)
|
(2 123)
|
(2 403)
|
(3 026)
|
(3 177)
|
(2 790)
|
(3 097)
|
(3 354)
|
(3 514)
|
(3 520)
|
(3 247)
|
(3 764)
|
(4 109)
|
|
Selling, General & Administrative |
(71)
|
(74)
|
(76)
|
(83)
|
(94)
|
(103)
|
(44)
|
(54)
|
(68)
|
(139)
|
(220)
|
(303)
|
(322)
|
(337)
|
(350)
|
(369)
|
(400)
|
(802)
|
(1 663)
|
(1 842)
|
(2 076)
|
(2 611)
|
(2 669)
|
(2 282)
|
(2 480)
|
(2 666)
|
(2 803)
|
(2 859)
|
(2 974)
|
(3 207)
|
(3 487)
|
|
Research & Development |
(5)
|
(6)
|
(8)
|
(9)
|
(10)
|
(12)
|
(12)
|
(5)
|
(17)
|
(25)
|
(36)
|
(46)
|
(42)
|
(45)
|
(57)
|
(67)
|
(71)
|
(113)
|
(257)
|
(322)
|
(363)
|
(449)
|
(527)
|
(517)
|
(590)
|
(681)
|
(754)
|
(703)
|
(694)
|
(706)
|
(795)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
0
|
1
|
1
|
1
|
1
|
4
|
32
|
41
|
36
|
33
|
18
|
10
|
(27)
|
(8)
|
43
|
42
|
420
|
149
|
173
|
|
Operating Income |
31
N/A
|
37
+17%
|
39
+7%
|
45
+15%
|
51
+15%
|
49
-5%
|
(2)
N/A
|
10
N/A
|
4
-61%
|
29
+649%
|
59
+103%
|
100
+68%
|
122
+22%
|
132
+8%
|
145
+10%
|
143
-1%
|
129
-10%
|
546
+324%
|
1 170
+114%
|
1 224
+5%
|
1 304
+6%
|
1 118
-14%
|
1 215
+9%
|
1 636
+35%
|
1 428
-13%
|
1 541
+8%
|
1 762
+14%
|
1 733
-2%
|
2 424
+40%
|
2 544
+5%
|
2 533
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(4)
|
3
|
15
|
26
|
35
|
6
|
3
|
4
|
8
|
13
|
17
|
17
|
18
|
20
|
22
|
25
|
(63)
|
(157)
|
(89)
|
202
|
188
|
11
|
4
|
(277)
|
(194)
|
134
|
338
|
101
|
(49)
|
(601)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(20)
|
(20)
|
(0)
|
89
|
86
|
(10)
|
(7)
|
(3)
|
(5)
|
(172)
|
(160)
|
(27)
|
(112)
|
(246)
|
(139)
|
46
|
|
Total Other Income |
3
|
3
|
3
|
3
|
2
|
1
|
(1)
|
(1)
|
1
|
2
|
3
|
1
|
(2)
|
(2)
|
(3)
|
(6)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
30
N/A
|
36
+18%
|
45
+26%
|
63
+39%
|
78
+25%
|
85
+9%
|
(1)
N/A
|
13
N/A
|
10
-24%
|
38
+294%
|
75
+97%
|
118
+56%
|
136
+16%
|
148
+9%
|
151
+2%
|
139
-8%
|
132
-4%
|
483
+265%
|
1 102
+128%
|
1 221
+11%
|
1 496
+22%
|
1 299
-13%
|
1 223
-6%
|
1 635
+34%
|
979
-40%
|
1 186
+21%
|
1 869
+58%
|
1 960
+5%
|
2 280
+16%
|
2 357
+3%
|
1 978
-16%
|
|
Net Income | ||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(3)
|
(1)
|
1
|
(3)
|
(9)
|
(16)
|
(25)
|
(28)
|
(29)
|
(32)
|
(31)
|
(30)
|
(94)
|
(178)
|
(177)
|
(218)
|
(221)
|
(243)
|
(280)
|
(208)
|
(210)
|
(241)
|
(270)
|
(371)
|
(414)
|
(392)
|
|
Income from Continuing Operations |
27
|
30
|
39
|
56
|
71
|
82
|
(2)
|
14
|
7
|
29
|
59
|
93
|
108
|
119
|
119
|
108
|
103
|
390
|
924
|
1 045
|
1 277
|
1 078
|
980
|
1 355
|
771
|
976
|
1 628
|
1 690
|
1 909
|
1 942
|
1 586
|
|
Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
3
|
11
|
12
|
(0)
|
6
|
(7)
|
0
|
65
|
56
|
24
|
30
|
7
|
(13)
|
(37)
|
|
Net Income (Common) |
27
N/A
|
31
+15%
|
39
+29%
|
56
+43%
|
71
+26%
|
82
+15%
|
(2)
N/A
|
14
N/A
|
7
-51%
|
29
+331%
|
59
+105%
|
93
+57%
|
109
+17%
|
119
+10%
|
119
+0%
|
108
-10%
|
102
-5%
|
393
+284%
|
935
+138%
|
1 057
+13%
|
1 277
+21%
|
1 084
-15%
|
974
-10%
|
1 355
+39%
|
836
-38%
|
1 032
+24%
|
1 651
+60%
|
1 719
+4%
|
1 916
+11%
|
1 929
+1%
|
1 549
-20%
|
|
EPS (Diluted) |
0.26
N/A
|
0.3
+15%
|
0.3
N/A
|
0.36
+20%
|
0.46
+28%
|
0.55
+20%
|
-0.01
N/A
|
0.09
N/A
|
0.04
-56%
|
0.18
+350%
|
0.37
+106%
|
0.58
+57%
|
0.68
+17%
|
0.75
+10%
|
0.75
N/A
|
0.68
-9%
|
0.65
-4%
|
0.15
-77%
|
0.36
+140%
|
0.41
+14%
|
0.46
+12%
|
0.41
-11%
|
0.38
-7%
|
0.49
+29%
|
0.3
-39%
|
0.37
+23%
|
0.6
+62%
|
0.63
+5%
|
0.72
+14%
|
0.78
+8%
|
0.62
-21%
|