YS Biopharma Co Ltd
NASDAQ:LSB
Income Statement
Earnings Waterfall
YS Biopharma Co Ltd
Income Statement
YS Biopharma Co Ltd
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
503
N/A
|
0
N/A
|
0
N/A
|
687
N/A
|
960
+40%
|
573
-40%
|
672
+17%
|
615
-9%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
0
|
(117)
|
0
|
0
|
(153)
|
(206)
|
(118)
|
(130)
|
(108)
|
|
| Gross Profit |
0
N/A
|
386
N/A
|
0
N/A
|
0
N/A
|
534
N/A
|
755
+41%
|
456
-40%
|
542
+19%
|
507
-6%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(1)
|
(505)
|
12
|
9
|
(673)
|
(1 077)
|
(744)
|
(774)
|
(557)
|
|
| Selling, General & Administrative |
(1)
|
(294)
|
(1)
|
(2)
|
(355)
|
(580)
|
(441)
|
(424)
|
(410)
|
|
| Research & Development |
0
|
(211)
|
0
|
0
|
(319)
|
(498)
|
(303)
|
(192)
|
(146)
|
|
| Other Operating Expenses |
(0)
|
0
|
13
|
11
|
0
|
0
|
0
|
(157)
|
0
|
|
| Operating Income |
(1)
N/A
|
(119)
-21 143%
|
12
N/A
|
9
-24%
|
(139)
N/A
|
(323)
-131%
|
(288)
+11%
|
(232)
+20%
|
(50)
+79%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(7)
|
(5)
|
(31)
|
(44)
|
(44)
|
(38)
|
(16)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
7
|
0
|
0
|
(157)
|
0
|
(37)
|
|
| Total Other Income |
3
|
21
|
8
|
7
|
26
|
47
|
35
|
12
|
1
|
|
| Pre-Tax Income |
(1)
N/A
|
(101)
-18 276%
|
13
N/A
|
18
+36%
|
(144)
N/A
|
(320)
-121%
|
(455)
-42%
|
(258)
+43%
|
(101)
+61%
|
|
| Net Income | ||||||||||
| Tax Provision |
0
|
(5)
|
0
|
0
|
(1)
|
(0)
|
22
|
20
|
1
|
|
| Income from Continuing Operations |
(1)
|
(106)
|
13
|
18
|
(145)
|
(320)
|
(433)
|
(238)
|
(100)
|
|
| Net Income (Common) |
(1)
N/A
|
(237)
-42 930%
|
13
N/A
|
18
+36%
|
(283)
N/A
|
(458)
-62%
|
(433)
+5%
|
(238)
+45%
|
(100)
+58%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-25.43
-84 667%
|
0.51
N/A
|
0.69
+35%
|
-30.46
N/A
|
-49.22
-62%
|
-40.54
+18%
|
-12.51
+69%
|
-5.22
+58%
|
|