Biosino Bio-Technology and Science Inc
HKEX:8247
Income Statement
Earnings Waterfall
Biosino Bio-Technology and Science Inc
Revenue
|
289.1m
CNY
|
Cost of Revenue
|
-161.7m
CNY
|
Gross Profit
|
127.4m
CNY
|
Operating Expenses
|
-150.2m
CNY
|
Operating Income
|
-22.8m
CNY
|
Other Expenses
|
11.2m
CNY
|
Net Income
|
-11.6m
CNY
|
Income Statement
Biosino Bio-Technology and Science Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
234
N/A
|
245
+5%
|
254
+3%
|
261
+3%
|
265
+2%
|
265
0%
|
270
+2%
|
280
+4%
|
290
+4%
|
312
+7%
|
325
+4%
|
328
+1%
|
325
-1%
|
307
-6%
|
290
-5%
|
283
-3%
|
295
+4%
|
308
+4%
|
308
+0%
|
316
+3%
|
303
-4%
|
342
+13%
|
361
+6%
|
373
+3%
|
397
+6%
|
332
-16%
|
325
-2%
|
327
+1%
|
325
-1%
|
359
+10%
|
369
+3%
|
361
-2%
|
348
-4%
|
356
+2%
|
346
-3%
|
362
+5%
|
373
+3%
|
356
-5%
|
411
+16%
|
379
-8%
|
289
-24%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(107)
|
(118)
|
(124)
|
(131)
|
(134)
|
(129)
|
(136)
|
(145)
|
(151)
|
(168)
|
(179)
|
(186)
|
(182)
|
(166)
|
(151)
|
(142)
|
(158)
|
(174)
|
(172)
|
(177)
|
(183)
|
(213)
|
(222)
|
(226)
|
(229)
|
(186)
|
(194)
|
(202)
|
(215)
|
(228)
|
(224)
|
(214)
|
(205)
|
(213)
|
(213)
|
(224)
|
(227)
|
(212)
|
(236)
|
(215)
|
(162)
|
|
Gross Profit |
128
N/A
|
128
0%
|
130
+2%
|
131
+0%
|
132
+1%
|
136
+3%
|
133
-2%
|
135
+1%
|
139
+3%
|
143
+3%
|
146
+2%
|
142
-3%
|
143
+1%
|
141
-1%
|
139
-1%
|
141
+1%
|
137
-2%
|
134
-3%
|
136
+1%
|
139
+2%
|
120
-13%
|
129
+7%
|
140
+8%
|
147
+5%
|
168
+14%
|
146
-13%
|
131
-11%
|
125
-4%
|
111
-12%
|
132
+19%
|
145
+10%
|
147
+2%
|
144
-2%
|
143
0%
|
133
-7%
|
138
+4%
|
146
+6%
|
144
-2%
|
175
+22%
|
164
-6%
|
127
-22%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(101)
|
(101)
|
(105)
|
(108)
|
(117)
|
(113)
|
(112)
|
(112)
|
(134)
|
(130)
|
(134)
|
(131)
|
(120)
|
(119)
|
(115)
|
(115)
|
(123)
|
(108)
|
(116)
|
(125)
|
(124)
|
(121)
|
(122)
|
(126)
|
(153)
|
(264)
|
(255)
|
(249)
|
(119)
|
(102)
|
(112)
|
(109)
|
(128)
|
(126)
|
(120)
|
(122)
|
(128)
|
(133)
|
(174)
|
(182)
|
(150)
|
|
Selling, General & Administrative |
(92)
|
(87)
|
(92)
|
(100)
|
(98)
|
(104)
|
(100)
|
(99)
|
(116)
|
(116)
|
(114)
|
(111)
|
(97)
|
(97)
|
(96)
|
(102)
|
(109)
|
(113)
|
(119)
|
(117)
|
(96)
|
(93)
|
(94)
|
(99)
|
(125)
|
(124)
|
(120)
|
(117)
|
(94)
|
(94)
|
(100)
|
(94)
|
(93)
|
(92)
|
(86)
|
(89)
|
(100)
|
(102)
|
(133)
|
(137)
|
(110)
|
|
Research & Development |
(23)
|
(24)
|
(23)
|
(23)
|
(25)
|
(22)
|
(24)
|
(23)
|
(23)
|
(24)
|
(26)
|
(25)
|
(28)
|
(27)
|
(26)
|
(29)
|
(27)
|
(27)
|
(28)
|
(28)
|
(24)
|
(25)
|
(26)
|
(27)
|
(26)
|
(30)
|
(30)
|
(28)
|
(25)
|
(21)
|
(19)
|
(18)
|
(22)
|
(24)
|
(24)
|
(26)
|
(24)
|
(31)
|
(40)
|
(43)
|
(33)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
|
Other Operating Expenses |
14
|
10
|
10
|
15
|
5
|
13
|
12
|
10
|
5
|
10
|
6
|
5
|
6
|
5
|
8
|
17
|
13
|
33
|
30
|
20
|
(3)
|
(3)
|
(2)
|
(0)
|
1
|
(111)
|
(106)
|
(103)
|
3
|
12
|
7
|
3
|
(10)
|
(10)
|
(9)
|
(7)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
|
Operating Income |
27
N/A
|
27
+2%
|
26
-5%
|
23
-12%
|
14
-36%
|
23
+56%
|
21
-5%
|
24
+10%
|
5
-78%
|
13
+162%
|
12
-8%
|
11
-14%
|
24
+126%
|
22
-7%
|
25
+11%
|
26
+6%
|
14
-47%
|
26
+89%
|
20
-26%
|
14
-29%
|
(4)
N/A
|
8
N/A
|
18
+110%
|
21
+21%
|
15
-29%
|
(118)
N/A
|
(124)
-5%
|
(124)
+0%
|
(8)
+93%
|
29
N/A
|
33
+14%
|
39
+17%
|
15
-60%
|
17
+9%
|
13
-24%
|
16
+24%
|
19
+18%
|
10
-45%
|
1
-90%
|
(18)
N/A
|
(23)
-29%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(8)
|
(3)
|
(4)
|
(6)
|
(5)
|
(12)
|
(10)
|
(8)
|
(6)
|
(6)
|
(8)
|
(6)
|
(2)
|
(1)
|
0
|
(5)
|
(9)
|
(11)
|
(13)
|
(11)
|
(11)
|
(10)
|
(6)
|
(4)
|
(5)
|
(19)
|
(21)
|
(22)
|
2
|
(8)
|
(9)
|
(11)
|
(9)
|
(9)
|
(6)
|
(3)
|
0
|
(0)
|
(1)
|
3
|
6
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
|
Total Other Income |
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
|
|
Pre-Tax Income |
19
N/A
|
24
+25%
|
22
-8%
|
17
-22%
|
14
-16%
|
10
-28%
|
11
+11%
|
15
+33%
|
3
-78%
|
7
+103%
|
4
-39%
|
5
+12%
|
22
+360%
|
21
-3%
|
25
+19%
|
21
-15%
|
25
+18%
|
15
-39%
|
7
-56%
|
2
-66%
|
(15)
N/A
|
(1)
+91%
|
12
N/A
|
18
+54%
|
(115)
N/A
|
(137)
-19%
|
(146)
-6%
|
(147)
-1%
|
2
N/A
|
21
+876%
|
24
+12%
|
28
+18%
|
6
-77%
|
8
+27%
|
7
-14%
|
13
+80%
|
19
+46%
|
10
-45%
|
0
-96%
|
(15)
N/A
|
(18)
-20%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(1)
|
(2)
|
(2)
|
(2)
|
(5)
|
(5)
|
(6)
|
(4)
|
(4)
|
(3)
|
1
|
3
|
(2)
|
(4)
|
(9)
|
(9)
|
(4)
|
(2)
|
1
|
(0)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(2)
|
|
Income from Continuing Operations |
15
|
19
|
18
|
13
|
11
|
6
|
8
|
11
|
2
|
5
|
3
|
3
|
17
|
16
|
19
|
17
|
21
|
12
|
8
|
5
|
(17)
|
(5)
|
3
|
9
|
(118)
|
(139)
|
(145)
|
(147)
|
(1)
|
17
|
20
|
24
|
3
|
5
|
3
|
9
|
14
|
6
|
(5)
|
(20)
|
(19)
|
|
Income to Minority Interest |
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
0
|
1
|
4
|
7
|
10
|
11
|
15
|
9
|
2
|
(0)
|
8
|
11
|
15
|
15
|
3
|
1
|
(3)
|
(3)
|
(4)
|
(6)
|
(5)
|
(6)
|
(6)
|
(2)
|
2
|
6
|
8
|
|
Net Income (Common) |
9
N/A
|
13
+44%
|
12
-10%
|
7
-42%
|
8
+23%
|
5
-45%
|
7
+38%
|
11
+62%
|
1
-94%
|
3
+444%
|
2
-47%
|
3
+53%
|
16
+515%
|
16
+3%
|
19
+18%
|
18
-8%
|
25
+41%
|
19
-23%
|
18
-5%
|
16
-13%
|
(2)
N/A
|
4
N/A
|
5
+10%
|
8
+74%
|
(110)
N/A
|
(129)
-16%
|
(130)
-1%
|
(132)
-1%
|
3
N/A
|
18
+557%
|
17
-6%
|
20
+21%
|
(1)
N/A
|
(1)
+5%
|
(2)
-122%
|
2
N/A
|
8
+253%
|
4
-56%
|
(3)
N/A
|
(14)
-372%
|
(12)
+18%
|
|
EPS (Diluted) |
0.06
N/A
|
0.09
+50%
|
0.08
-11%
|
0.05
-38%
|
0.07
+40%
|
0.04
-43%
|
0.05
+25%
|
0.08
+60%
|
0
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.12
+500%
|
0.12
N/A
|
0.14
+17%
|
0.13
-7%
|
0.17
+31%
|
0.13
-24%
|
0.12
-8%
|
0.1
-17%
|
-0.01
N/A
|
0.03
N/A
|
0.03
N/A
|
0.06
+100%
|
-0.76
N/A
|
-0.89
-17%
|
-0.9
-1%
|
-0.91
-1%
|
0.02
N/A
|
0.12
+500%
|
0.12
N/A
|
0.14
+17%
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
0.02
N/A
|
0.06
+200%
|
0.02
-67%
|
-0.02
N/A
|
-0.1
-400%
|
-0.08
+20%
|