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WuXi AppTec Co Ltd
SSE:603259

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WuXi AppTec Co Ltd Logo
WuXi AppTec Co Ltd
SSE:603259
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Price: 42.92 CNY 3.17% Market Closed
Updated: Apr 28, 2024

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

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Income Statement
Currency: CNY
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%

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