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Sinovac Biotech Ltd
NASDAQ:SVA

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Sinovac Biotech Ltd Logo
Sinovac Biotech Ltd
NASDAQ:SVA
Watchlist
Price: 6.47 USD
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Sinovac Biotech Ltd

Revenue
420.9m USD
Cost of Revenue
-618.5m USD
Gross Profit
-197.6m USD
Operating Expenses
-1.3B USD
Operating Income
-1.5B USD
Other Expenses
1.1B USD
Net Income
-359.7m USD

Income Statement
Sinovac Biotech Ltd

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Income Statement
Currency: USD
Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023
Revenue
Revenue
72
N/A
61
-16%
33
-45%
34
+1%
39
+16%
45
+15%
57
+27%
58
+2%
52
-11%
51
-2%
49
-3%
53
+8%
62
+15%
69
+11%
72
+5%
20
-72%
29
+46%
48
+63%
65
+35%
68
+4%
69
+3%
52
-25%
64
+23%
73
+13%
47
-35%
123
+159%
176
+44%
230
+30%
219
-5%
208
-5%
218
+5%
246
+13%
225
-9%
213
-5%
264
+24%
511
+93%
11 424
+2 137%
19 375
+70%
9 606
-50%
1 493
-84%
421
-72%
Gross Profit
Cost of Revenue
(18)
(17)
(17)
(17)
(21)
(24)
(21)
(22)
(18)
(19)
(19)
(20)
(22)
(21)
(21)
(4)
(7)
(10)
(15)
(18)
(21)
(21)
(21)
(22)
(3)
(13)
(18)
(25)
(26)
(21)
(27)
(33)
(31)
(32)
(36)
(67)
(689)
(1 072)
(695)
(684)
(619)
Gross Profit
55
N/A
44
-20%
17
-62%
16
-3%
19
+14%
21
+12%
36
+72%
36
+2%
34
-8%
32
-4%
30
-7%
34
+11%
39
+17%
48
+21%
51
+8%
16
-69%
23
+43%
38
+66%
49
+29%
49
-1%
48
-1%
31
-36%
43
+38%
50
+17%
45
-11%
109
+145%
158
+45%
205
+29%
193
-6%
187
-3%
191
+3%
214
+12%
194
-9%
181
-7%
228
+26%
443
+94%
10 734
+2 321%
18 303
+71%
8 911
-51%
808
-91%
(198)
N/A
Operating Income
Operating Expenses
(24)
(26)
(29)
(31)
(33)
(37)
(32)
(37)
(41)
(42)
(49)
(46)
(47)
(46)
(41)
(13)
(22)
(32)
(45)
(45)
(44)
(45)
(49)
(49)
(30)
(81)
(113)
(160)
(158)
(144)
(151)
(145)
(139)
(147)
(181)
(228)
(376)
(748)
(874)
(1 269)
(1 311)
Selling, General & Administrative
(17)
(18)
(21)
(22)
(23)
(27)
(22)
(22)
(24)
(23)
(32)
(35)
(37)
(40)
(33)
(9)
(16)
(25)
(36)
(38)
(37)
(37)
(39)
(43)
(26)
(70)
(99)
(138)
(136)
(121)
(127)
(121)
(115)
(115)
(128)
(179)
(294)
(594)
(589)
(828)
(903)
Research & Development
(6)
(7)
(9)
(10)
(10)
(10)
(9)
(14)
(17)
(18)
(17)
(12)
(9)
(7)
(8)
(3)
(6)
(8)
(10)
(10)
(9)
(10)
(12)
(13)
(4)
(10)
(15)
(22)
(22)
(23)
(24)
(24)
(26)
(34)
(54)
(49)
(83)
(155)
(286)
(442)
(409)
Depreciation & Amortization
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
0
(2)
(2)
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
Other Operating Expenses
0
0
2
2
2
2
1
1
1
1
2
1
1
1
0
0
0
1
1
2
2
2
2
7
0
0
0
0
0
0
0
1
1
1
1
0
1
1
0
1
1
Operating Income
31
N/A
18
-42%
(12)
N/A
(15)
-21%
(14)
+3%
(16)
-14%
4
N/A
(1)
N/A
(7)
-640%
(9)
-26%
(19)
-104%
(13)
+32%
(8)
+42%
1
N/A
10
+733%
3
-67%
1
-61%
6
+331%
4
-23%
4
-12%
4
+5%
(14)
N/A
(6)
+55%
1
N/A
15
+1 556%
29
+93%
45
+57%
45
+1%
36
-22%
43
+20%
40
-6%
69
+71%
55
-20%
34
-38%
48
+41%
216
+352%
10 359
+4 700%
17 554
+69%
8 037
-54%
(461)
N/A
(1 508)
-227%
Pre-Tax Income
Interest Income Expense
1
1
0
0
0
0
1
1
2
2
2
1
1
(0)
(1)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
0
0
1
1
1
1
1
1
2
2
1
1
29
100
154
190
136
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(2)
(2)
(2)
(2)
(0)
0
0
0
0
(0)
(0)
(0)
(1)
(0)
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(4)
(5)
(2)
Gain/Loss on Disposition of Assets
(1)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
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
0
1
1
1
1
(0)
(0)
(0)
(0)
0
0
0
0
0
0
1
1
1
1
1
(1)
1
(0)
(90)
140
302
410
Pre-Tax Income
31
N/A
19
-40%
(13)
N/A
(15)
-14%
(14)
+6%
(17)
-16%
5
N/A
0
-91%
(6)
N/A
(7)
-20%
(20)
-172%
(14)
+27%
(9)
+34%
(1)
+85%
9
N/A
4
-57%
2
-53%
6
+216%
5
-25%
3
-40%
3
+19%
(15)
N/A
(8)
+49%
(0)
+95%
15
N/A
29
+94%
46
+57%
47
+2%
37
-21%
44
+20%
42
-5%
71
+68%
57
-19%
36
-38%
48
+34%
217
+354%
10 387
+4 696%
17 563
+69%
8 327
-53%
25
-100%
(965)
N/A
Net Income
Tax Provision
(9)
(6)
1
0
(1)
(1)
(5)
(5)
(3)
(2)
1
1
0
0
2
(1)
(2)
(2)
(3)
(3)
(2)
(1)
(2)
(3)
(3)
(7)
(10)
(11)
(9)
(10)
(9)
(6)
(3)
0
(3)
(32)
(1 601)
(3 104)
(1 670)
63
232
Income from Continuing Operations
22
13
(13)
(15)
(15)
(17)
(0)
(4)
(9)
(9)
(19)
(13)
(9)
(1)
12
3
0
4
2
(0)
1
(16)
(9)
(3)
12
23
36
36
28
34
33
65
54
36
45
185
8 786
14 459
6 657
88
(732)
Income to Minority Interest
(7)
(4)
4
4
4
5
(1)
1
2
2
4
2
1
(0)
(3)
(1)
0
(1)
(1)
(0)
(0)
4
2
0
(4)
(9)
(13)
(14)
(12)
(13)
(12)
(20)
(17)
(15)
(21)
(75)
(3 558)
(5 991)
(2 814)
26
379
Net Income (Common)
15
N/A
9
-37%
(9)
N/A
(11)
-29%
(11)
+3%
(13)
-17%
(1)
+94%
(4)
-350%
(7)
-81%
(7)
-14%
(15)
-100%
(11)
+24%
(8)
+26%
(3)
+64%
7
N/A
1
-92%
(2)
N/A
1
N/A
(1)
N/A
(1)
-40%
2
N/A
(10)
N/A
(5)
+49%
(1)
+86%
8
N/A
14
+68%
23
+63%
22
-5%
15
-33%
20
+34%
17
-13%
40
+135%
31
-22%
15
-51%
19
+22%
104
+460%
5 222
+4 912%
8 461
+62%
3 838
-55%
108
-97%
(360)
N/A
EPS (Diluted)
0.26
N/A
0.17
-35%
-0.17
N/A
-0.21
-24%
-0.21
N/A
-0.24
-14%
-0.02
+92%
-0.07
-250%
-0.12
-71%
-0.13
-8%
-0.26
-100%
-0.2
+23%
-0.15
+25%
-0.05
+67%
0.15
N/A
0.01
-93%
-0.03
N/A
0.01
N/A
-0.01
N/A
-0.03
-200%
0.03
N/A
-0.17
N/A
-0.08
+53%
-0.01
+88%
0.14
N/A
0.23
+64%
0.32
+39%
0.3
-6%
0.17
-43%
0.17
N/A
0.17
N/A
0.25
+47%
0.31
+24%
0.15
-52%
0.16
+7%
0.64
+300%
45.8
+7 056%
74.22
+62%
33.61
-55%
1.08
-97%
-3.14
N/A

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