Global Bio-chem Technology Group Co Ltd
HKEX:809
Income Statement
Earnings Waterfall
Global Bio-chem Technology Group Co Ltd
Income Statement
Global Bio-chem Technology Group Co Ltd
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
17
|
28
|
42
|
89
|
128
|
207
|
259
|
0
|
348
|
369
|
330
|
311
|
336
|
383
|
438
|
(35)
|
583
|
(61)
|
307
|
37
|
314
|
628
|
597
|
516
|
464
|
441
|
409
|
455
|
551
|
565
|
563
|
604
|
663
|
725
|
761
|
791
|
767
|
685
|
653
|
750
|
512
|
323
|
0
|
|
| Revenue |
1 386
N/A
|
1 386
N/A
|
1 657
+20%
|
2 005
+21%
|
2 330
+16%
|
2 750
+18%
|
3 376
+23%
|
3 755
+11%
|
4 079
+9%
|
4 313
+6%
|
4 743
+10%
|
5 413
+14%
|
6 797
+26%
|
8 852
+30%
|
8 810
0%
|
7 295
-17%
|
7 838
+7%
|
8 270
+6%
|
9 315
+13%
|
12 253
+32%
|
14 439
+18%
|
13 719
-5%
|
11 908
-13%
|
10 910
-8%
|
9 687
-11%
|
8 279
-15%
|
6 399
-23%
|
4 342
-32%
|
3 352
-23%
|
3 828
+14%
|
3 883
+1%
|
3 838
-1%
|
4 397
+15%
|
5 314
+21%
|
5 658
+6%
|
5 523
-2%
|
4 561
-17%
|
2 241
-51%
|
849
-62%
|
730
-14%
|
747
+2%
|
542
-27%
|
13
-98%
|
482
+3 688%
|
1 374
+185%
|
1 610
+17%
|
2 001
+24%
|
2 289
+14%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(829)
|
(827)
|
(1 007)
|
(1 256)
|
(1 465)
|
(1 627)
|
(2 076)
|
(2 568)
|
(3 028)
|
(3 316)
|
(3 536)
|
(4 068)
|
(5 201)
|
(6 602)
|
(7 059)
|
(6 459)
|
(6 782)
|
(6 946)
|
(7 748)
|
(9 699)
|
(11 071)
|
(11 101)
|
(10 376)
|
(10 440)
|
(10 588)
|
(9 456)
|
(7 289)
|
(4 912)
|
(3 611)
|
(3 833)
|
(3 567)
|
(3 249)
|
(3 788)
|
(4 893)
|
(5 398)
|
(5 378)
|
(4 358)
|
(2 050)
|
(775)
|
(681)
|
(698)
|
(497)
|
(5)
|
(532)
|
(1 330)
|
(1 462)
|
(1 810)
|
(2 002)
|
|
| Gross Profit |
556
N/A
|
560
+1%
|
651
+16%
|
749
+15%
|
865
+15%
|
1 123
+30%
|
1 299
+16%
|
1 187
-9%
|
1 051
-11%
|
997
-5%
|
1 207
+21%
|
1 345
+11%
|
1 596
+19%
|
2 250
+41%
|
1 751
-22%
|
836
-52%
|
1 057
+26%
|
1 323
+25%
|
1 567
+18%
|
2 554
+63%
|
3 367
+32%
|
2 619
-22%
|
1 532
-41%
|
471
-69%
|
(901)
N/A
|
(1 177)
-31%
|
(890)
+24%
|
(569)
+36%
|
(259)
+55%
|
(5)
+98%
|
316
N/A
|
589
+86%
|
609
+3%
|
420
-31%
|
260
-38%
|
145
-44%
|
204
+40%
|
191
-6%
|
74
-61%
|
48
-35%
|
48
0%
|
45
-7%
|
7
-84%
|
(51)
N/A
|
44
N/A
|
148
+239%
|
191
+29%
|
286
+50%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(117)
|
(122)
|
(138)
|
(160)
|
(202)
|
(227)
|
(281)
|
(333)
|
(382)
|
(414)
|
(466)
|
(494)
|
(580)
|
(799)
|
(832)
|
(558)
|
(692)
|
(691)
|
(708)
|
(945)
|
(1 164)
|
(1 268)
|
(1 520)
|
(2 011)
|
(1 337)
|
(4 588)
|
(2 198)
|
(2 150)
|
(1 525)
|
(1 395)
|
(1 995)
|
(2 033)
|
(1 274)
|
(1 432)
|
(1 265)
|
(1 259)
|
(723)
|
(674)
|
(1 340)
|
(1 202)
|
(1 003)
|
(1 027)
|
(747)
|
(1 006)
|
(608)
|
(414)
|
(1 103)
|
864
|
|
| Selling, General & Administrative |
(109)
|
(113)
|
(121)
|
(138)
|
(190)
|
(220)
|
(276)
|
(355)
|
(396)
|
(420)
|
(446)
|
(496)
|
(595)
|
(758)
|
(830)
|
(720)
|
(700)
|
(733)
|
(821)
|
(1 006)
|
(1 160)
|
(1 150)
|
(1 229)
|
(1 338)
|
(1 415)
|
(1 549)
|
(957)
|
(543)
|
(561)
|
(352)
|
(613)
|
(753)
|
(805)
|
(913)
|
(1 016)
|
(956)
|
(839)
|
(619)
|
(448)
|
(410)
|
(419)
|
(421)
|
(265)
|
(418)
|
(370)
|
(327)
|
(284)
|
(256)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(7)
|
(9)
|
(18)
|
(22)
|
(13)
|
(7)
|
(4)
|
22
|
13
|
6
|
(21)
|
3
|
15
|
(41)
|
(3)
|
162
|
9
|
42
|
112
|
61
|
(4)
|
(118)
|
(291)
|
(674)
|
92
|
(3 039)
|
(1 241)
|
(1 606)
|
(965)
|
(1 042)
|
(1 381)
|
(1 280)
|
(469)
|
(519)
|
(249)
|
(302)
|
116
|
(55)
|
(892)
|
(792)
|
(584)
|
(606)
|
(482)
|
(587)
|
(238)
|
(87)
|
(819)
|
1 120
|
|
| Operating Income |
440
N/A
|
438
0%
|
512
+17%
|
590
+15%
|
662
+12%
|
896
+35%
|
1 019
+14%
|
854
-16%
|
669
-22%
|
583
-13%
|
741
+27%
|
851
+15%
|
1 016
+19%
|
1 451
+43%
|
919
-37%
|
279
-70%
|
365
+31%
|
632
+73%
|
859
+36%
|
1 609
+87%
|
2 204
+37%
|
1 351
-39%
|
12
-99%
|
(1 541)
N/A
|
(2 238)
-45%
|
(5 765)
-158%
|
(3 088)
+46%
|
(2 719)
+12%
|
(1 784)
+34%
|
(1 399)
+22%
|
(1 679)
-20%
|
(1 445)
+14%
|
(665)
+54%
|
(1 012)
-52%
|
(1 005)
+1%
|
(1 113)
-11%
|
(519)
+53%
|
(483)
+7%
|
(1 266)
-162%
|
(1 154)
+9%
|
(955)
+17%
|
(982)
-3%
|
(740)
+25%
|
(1 056)
-43%
|
(564)
+47%
|
(266)
+53%
|
(912)
-243%
|
1 150
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(35)
|
(17)
|
(16)
|
(20)
|
(26)
|
(34)
|
(30)
|
(42)
|
(89)
|
(128)
|
(183)
|
(235)
|
(195)
|
(233)
|
(239)
|
(345)
|
(301)
|
(326)
|
(375)
|
(432)
|
(450)
|
(558)
|
(579)
|
(475)
|
(635)
|
(603)
|
(619)
|
(591)
|
(481)
|
(436)
|
(404)
|
(371)
|
(452)
|
(540)
|
(545)
|
(545)
|
(605)
|
(667)
|
(713)
|
(750)
|
(792)
|
(767)
|
(685)
|
(1 018)
|
(449)
|
(186)
|
(305)
|
(401)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
274
|
295
|
25
|
(0)
|
2
|
0
|
0
|
0
|
15
|
29
|
14
|
55
|
(3 141)
|
459
|
0
|
0
|
0
|
0
|
0
|
2
|
68
|
66
|
183
|
220
|
47
|
9
|
(432)
|
902
|
1 338
|
4
|
0
|
589
|
4 714
|
4 125
|
1 962
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
(0)
|
(55)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
405
N/A
|
422
+4%
|
496
+18%
|
570
+15%
|
636
+12%
|
862
+35%
|
989
+15%
|
811
-18%
|
580
-29%
|
455
-22%
|
557
+22%
|
616
+11%
|
1 095
+78%
|
1 514
+38%
|
704
-53%
|
(67)
N/A
|
65
N/A
|
307
+372%
|
484
+58%
|
1 177
+143%
|
1 714
+46%
|
821
-52%
|
(553)
N/A
|
(1 961)
-255%
|
(6 014)
-207%
|
(5 909)
+2%
|
(3 707)
+37%
|
(3 310)
+11%
|
(2 265)
+32%
|
(1 836)
+19%
|
(2 082)
-13%
|
(1 814)
+13%
|
(1 049)
+42%
|
(1 486)
-42%
|
(1 367)
+8%
|
(1 438)
-5%
|
(1 077)
+25%
|
(1 141)
-6%
|
(2 411)
-111%
|
(1 002)
+58%
|
(409)
+59%
|
(1 745)
-326%
|
(1 425)
+18%
|
(1 485)
-4%
|
3 701
N/A
|
3 674
-1%
|
746
-80%
|
749
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(23)
|
(30)
|
(36)
|
(43)
|
(43)
|
(52)
|
(58)
|
(50)
|
(40)
|
(35)
|
(56)
|
(75)
|
(115)
|
(115)
|
(31)
|
2
|
(51)
|
(71)
|
(110)
|
(258)
|
(336)
|
(181)
|
(11)
|
(112)
|
(223)
|
(111)
|
(58)
|
(51)
|
(5)
|
(4)
|
170
|
168
|
159
|
160
|
68
|
69
|
(40)
|
(40)
|
(22)
|
(22)
|
(26)
|
(26)
|
47
|
77
|
42
|
7
|
24
|
24
|
|
| Income from Continuing Operations |
381
|
391
|
460
|
526
|
593
|
810
|
931
|
761
|
540
|
420
|
501
|
542
|
980
|
1 399
|
673
|
(65)
|
14
|
235
|
374
|
919
|
1 378
|
639
|
(564)
|
(2 072)
|
(6 237)
|
(6 020)
|
(3 765)
|
(3 361)
|
(2 271)
|
(1 840)
|
(1 912)
|
(1 646)
|
(890)
|
(1 326)
|
(1 299)
|
(1 369)
|
(1 116)
|
(1 181)
|
(2 433)
|
(1 024)
|
(435)
|
(1 771)
|
(1 378)
|
(1 408)
|
3 743
|
3 681
|
770
|
773
|
|
| Income to Minority Interest |
(51)
|
(52)
|
(55)
|
(66)
|
(73)
|
(97)
|
(115)
|
(116)
|
(74)
|
(14)
|
0
|
0
|
(36)
|
(83)
|
(51)
|
(6)
|
(29)
|
(56)
|
(42)
|
(65)
|
(68)
|
24
|
130
|
173
|
161
|
166
|
400
|
371
|
275
|
241
|
62
|
56
|
53
|
81
|
77
|
66
|
49
|
65
|
3
|
(54)
|
35
|
80
|
76
|
107
|
0
|
(30)
|
0
|
0
|
|
| Net Income (Common) |
330
N/A
|
340
+3%
|
405
+19%
|
460
+14%
|
521
+13%
|
713
+37%
|
815
+14%
|
645
-21%
|
466
-28%
|
405
-13%
|
501
+24%
|
542
+8%
|
943
+74%
|
1 316
+40%
|
622
-53%
|
(71)
N/A
|
(15)
+79%
|
180
N/A
|
332
+85%
|
854
+157%
|
1 310
+53%
|
585
-55%
|
(555)
N/A
|
(2 022)
-264%
|
(6 081)
-201%
|
(5 857)
+4%
|
(3 365)
+43%
|
(2 990)
+11%
|
(1 996)
+33%
|
(1 599)
+20%
|
(1 851)
-16%
|
(1 590)
+14%
|
(837)
+47%
|
(1 245)
-49%
|
(1 222)
+2%
|
(1 303)
-7%
|
(1 068)
+18%
|
(1 116)
-4%
|
(2 430)
-118%
|
(1 078)
+56%
|
(401)
+63%
|
(1 691)
-322%
|
(1 443)
+15%
|
(1 508)
-4%
|
4 225
N/A
|
4 132
-2%
|
770
-81%
|
773
+0%
|
|
| EPS (Diluted) |
0.16
N/A
|
0.12
-25%
|
0.16
+33%
|
0.18
+12%
|
0.19
+6%
|
0.28
+47%
|
0.33
+18%
|
0.25
-24%
|
0.17
-32%
|
0.15
-12%
|
0.19
+27%
|
0.21
+11%
|
0.35
+67%
|
0.48
+37%
|
0.23
-52%
|
-0.02
N/A
|
-0.01
+50%
|
0.07
N/A
|
0.12
+71%
|
0.27
+125%
|
0.4
+48%
|
0.17
-57%
|
-0.17
N/A
|
-0.61
-259%
|
-1.86
-205%
|
-1.79
+4%
|
-1.03
+42%
|
-0.92
+11%
|
-0.51
+45%
|
-0.24
+53%
|
-0.29
-21%
|
-0.25
+14%
|
-0.13
+48%
|
-0.19
-46%
|
-0.19
N/A
|
-0.2
-5%
|
-0.16
+20%
|
-0.14
+12%
|
-0.29
-107%
|
-0.07
+76%
|
-0.05
+29%
|
-0.19
-280%
|
-0.15
+21%
|
-0.16
-7%
|
0.3
N/A
|
0.46
+53%
|
0.03
-93%
|
0.08
+167%
|
|