WuXi AppTec Co Ltd
SSE:603259
Income Statement
Earnings Waterfall
WuXi AppTec Co Ltd
Revenue
|
40.3B
CNY
|
Cost of Revenue
|
-23.8B
CNY
|
Gross Profit
|
16.6B
CNY
|
Operating Expenses
|
-5.1B
CNY
|
Operating Income
|
11.5B
CNY
|
Other Expenses
|
-1.9B
CNY
|
Net Income
|
9.6B
CNY
|
Income Statement
WuXi AppTec Co Ltd
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 |
7 765
N/A
|
8 139
+5%
|
8 509
+5%
|
9 009
+6%
|
9 614
+7%
|
10 241
+7%
|
11 099
+8%
|
11 971
+8%
|
12 872
+8%
|
13 290
+3%
|
14 209
+7%
|
15 409
+8%
|
16 535
+7%
|
18 298
+11%
|
19 841
+8%
|
21 242
+7%
|
22 902
+8%
|
26 426
+15%
|
30 122
+14%
|
34 776
+15%
|
39 355
+13%
|
39 844
+1%
|
40 470
+2%
|
40 502
+0%
|
40 341
0%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(4 543)
|
(4 856)
|
(5 115)
|
(5 404)
|
(5 852)
|
(6 254)
|
(6 814)
|
(7 354)
|
(7 860)
|
(8 262)
|
(8 842)
|
(9 652)
|
(10 272)
|
(11 318)
|
(12 372)
|
(13 334)
|
(14 625)
|
(16 984)
|
(19 343)
|
(22 146)
|
(24 720)
|
(24 862)
|
(24 860)
|
(24 451)
|
(23 766)
|
|
Gross Profit |
3 222
N/A
|
3 283
+2%
|
3 394
+3%
|
3 605
+6%
|
3 762
+4%
|
3 987
+6%
|
4 285
+7%
|
4 617
+8%
|
5 012
+9%
|
5 028
+0%
|
5 368
+7%
|
5 756
+7%
|
6 264
+9%
|
6 981
+11%
|
7 469
+7%
|
7 908
+6%
|
8 277
+5%
|
9 442
+14%
|
10 779
+14%
|
12 630
+17%
|
14 635
+16%
|
14 982
+2%
|
15 610
+4%
|
16 051
+3%
|
16 575
+3%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(1 479)
|
(1 612)
|
(1 673)
|
(1 783)
|
(1 815)
|
(1 979)
|
(2 136)
|
(2 227)
|
(2 441)
|
(2 484)
|
(2 711)
|
(2 831)
|
(2 966)
|
(3 209)
|
(3 295)
|
(3 452)
|
(3 690)
|
(3 917)
|
(4 193)
|
(4 699)
|
(5 092)
|
(5 072)
|
(5 065)
|
(4 864)
|
(5 097)
|
|
Selling, General & Administrative |
(1 269)
|
(1 689)
|
(1 767)
|
(1 858)
|
(1 479)
|
(1 722)
|
(1 771)
|
(1 830)
|
(1 992)
|
(2 042)
|
(2 195)
|
(2 339)
|
(2 475)
|
(2 610)
|
(2 691)
|
(2 740)
|
(2 988)
|
(3 097)
|
(3 267)
|
(3 595)
|
(3 875)
|
(3 692)
|
(3 718)
|
(3 615)
|
(4 118)
|
|
Research & Development |
(306)
|
0
|
0
|
(120)
|
(423)
|
(371)
|
(503)
|
(554)
|
(574)
|
(605)
|
(680)
|
(651)
|
(673)
|
(772)
|
(764)
|
(862)
|
(910)
|
(1 018)
|
(1 195)
|
(1 387)
|
(1 557)
|
(1 691)
|
(1 624)
|
(1 550)
|
(1 404)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(37)
|
|
Other Operating Expenses |
96
|
77
|
94
|
195
|
100
|
114
|
137
|
157
|
141
|
162
|
164
|
159
|
202
|
173
|
160
|
150
|
240
|
198
|
269
|
283
|
397
|
312
|
277
|
301
|
462
|
|
Operating Income |
1 744
N/A
|
1 671
-4%
|
1 721
+3%
|
1 822
+6%
|
1 947
+7%
|
2 008
+3%
|
2 149
+7%
|
2 390
+11%
|
2 571
+8%
|
2 544
-1%
|
2 656
+4%
|
2 925
+10%
|
3 297
+13%
|
3 772
+14%
|
4 173
+11%
|
4 455
+7%
|
4 587
+3%
|
5 525
+20%
|
6 586
+19%
|
7 931
+20%
|
9 543
+20%
|
9 910
+4%
|
10 545
+6%
|
11 187
+6%
|
11 478
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
(139)
|
(274)
|
257
|
555
|
637
|
716
|
303
|
174
|
(231)
|
(289)
|
333
|
(7)
|
144
|
904
|
481
|
523
|
557
|
556
|
1 554
|
2 384
|
577
|
1 363
|
977
|
440
|
103
|
|
Non-Reccuring Items |
(144)
|
(15)
|
(13)
|
(12)
|
1
|
1
|
4
|
3
|
1
|
(0)
|
(4)
|
(5)
|
(52)
|
(9)
|
(9)
|
(10)
|
894
|
264
|
265
|
263
|
522
|
(10)
|
(12)
|
(10)
|
279
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(34)
|
|
Total Other Income |
132
|
128
|
92
|
22
|
8
|
(8)
|
(19)
|
(19)
|
4
|
(5)
|
(8)
|
(14)
|
0
|
(17)
|
(18)
|
(24)
|
2
|
(27)
|
(29)
|
(25)
|
(0)
|
(34)
|
(37)
|
(36)
|
5
|
|
Pre-Tax Income |
1 593
N/A
|
1 511
-5%
|
2 056
+36%
|
2 387
+16%
|
2 581
+8%
|
2 718
+5%
|
2 437
-10%
|
2 548
+5%
|
2 337
-8%
|
2 249
-4%
|
2 977
+32%
|
2 899
-3%
|
3 369
+16%
|
4 649
+38%
|
4 627
0%
|
4 944
+7%
|
6 016
+22%
|
6 318
+5%
|
8 377
+33%
|
10 552
+26%
|
10 618
+1%
|
11 229
+6%
|
11 473
+2%
|
11 581
+1%
|
11 832
+2%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(296)
|
(270)
|
(237)
|
(226)
|
(247)
|
(275)
|
(303)
|
(375)
|
(426)
|
(446)
|
(444)
|
(419)
|
(383)
|
(461)
|
(676)
|
(757)
|
(880)
|
(1 034)
|
(1 257)
|
(1 558)
|
(1 716)
|
(1 796)
|
(1 889)
|
(1 977)
|
(2 132)
|
|
Income from Continuing Operations |
1 297
|
1 241
|
1 819
|
2 161
|
2 334
|
2 443
|
2 135
|
2 173
|
1 911
|
1 803
|
2 534
|
2 480
|
2 986
|
4 188
|
3 951
|
4 187
|
5 136
|
5 285
|
7 119
|
8 994
|
8 903
|
9 432
|
9 584
|
9 605
|
9 700
|
|
Income to Minority Interest |
(70)
|
(60)
|
(63)
|
(69)
|
(73)
|
(87)
|
(89)
|
(76)
|
(57)
|
(32)
|
(19)
|
(22)
|
(26)
|
(31)
|
(33)
|
(33)
|
(39)
|
(44)
|
(62)
|
(81)
|
(89)
|
(94)
|
(93)
|
(92)
|
(94)
|
|
Net Income (Common) |
1 227
N/A
|
1 181
-4%
|
1 757
+49%
|
2 093
+19%
|
2 261
+8%
|
2 356
+4%
|
2 045
-13%
|
2 097
+3%
|
1 855
-12%
|
1 771
-5%
|
2 515
+42%
|
2 458
-2%
|
2 960
+20%
|
4 157
+40%
|
3 918
-6%
|
4 154
+6%
|
5 097
+23%
|
5 240
+3%
|
7 058
+35%
|
8 913
+26%
|
8 814
-1%
|
9 339
+6%
|
9 491
+2%
|
9 512
+0%
|
9 607
+1%
|
|
EPS (Diluted) |
0.56
N/A
|
0.53
-5%
|
0.74
+40%
|
0.85
+15%
|
0.94
+11%
|
0.85
-10%
|
0.74
-13%
|
0.76
+3%
|
0.67
-12%
|
0.64
-4%
|
0.91
+42%
|
0.88
-3%
|
1.04
+18%
|
1.4
+35%
|
1.34
-4%
|
1.41
+5%
|
1.75
+24%
|
1.69
-3%
|
2.23
+32%
|
2.65
+19%
|
2.82
+6%
|
3.1
+10%
|
3.22
+4%
|
3.22
N/A
|
3.24
+1%
|