Autobio Diagnostics Co Ltd
SSE:603658
Income Statement
Earnings Waterfall
Autobio Diagnostics Co Ltd
Revenue
|
4.5B
CNY
|
Cost of Revenue
|
-1.6B
CNY
|
Gross Profit
|
2.9B
CNY
|
Operating Expenses
|
-1.6B
CNY
|
Operating Income
|
1.3B
CNY
|
Other Expenses
|
-50m
CNY
|
Net Income
|
1.3B
CNY
|
Income Statement
Autobio Diagnostics Co Ltd
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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||
Revenue |
837
N/A
|
898
+7%
|
980
+9%
|
1 030
+5%
|
1 129
+10%
|
1 271
+13%
|
1 400
+10%
|
1 574
+12%
|
1 666
+6%
|
1 777
+7%
|
1 930
+9%
|
2 062
+7%
|
2 261
+10%
|
2 463
+9%
|
2 679
+9%
|
2 682
+0%
|
2 706
+1%
|
2 833
+5%
|
2 978
+5%
|
3 245
+9%
|
3 450
+6%
|
3 626
+5%
|
3 766
+4%
|
3 980
+6%
|
4 159
+4%
|
4 352
+5%
|
4 442
+2%
|
4 447
+0%
|
4 479
+1%
|
4 403
-2%
|
4 444
+1%
|
4 496
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(247)
|
(264)
|
(275)
|
(308)
|
(347)
|
(421)
|
(456)
|
(552)
|
(582)
|
(612)
|
(649)
|
(719)
|
(800)
|
(854)
|
(896)
|
(961)
|
(1 009)
|
(1 102)
|
(1 200)
|
(1 342)
|
(1 406)
|
(1 505)
|
(1 526)
|
(1 647)
|
(1 745)
|
(1 799)
|
(1 819)
|
(1 805)
|
(1 748)
|
(1 667)
|
(1 585)
|
(1 585)
|
|
Gross Profit |
590
N/A
|
634
+7%
|
706
+11%
|
722
+2%
|
782
+8%
|
850
+9%
|
944
+11%
|
1 022
+8%
|
1 084
+6%
|
1 165
+8%
|
1 281
+10%
|
1 343
+5%
|
1 460
+9%
|
1 609
+10%
|
1 783
+11%
|
1 721
-4%
|
1 697
-1%
|
1 731
+2%
|
1 778
+3%
|
1 903
+7%
|
2 044
+7%
|
2 121
+4%
|
2 240
+6%
|
2 333
+4%
|
2 413
+3%
|
2 553
+6%
|
2 622
+3%
|
2 642
+1%
|
2 731
+3%
|
2 736
+0%
|
2 859
+4%
|
2 912
+2%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(241)
|
(259)
|
(317)
|
(322)
|
(351)
|
(389)
|
(454)
|
(493)
|
(519)
|
(566)
|
(636)
|
(668)
|
(719)
|
(793)
|
(883)
|
(852)
|
(866)
|
(882)
|
(952)
|
(1 014)
|
(1 113)
|
(1 139)
|
(1 258)
|
(1 259)
|
(1 284)
|
(1 366)
|
(1 447)
|
(1 491)
|
(1 557)
|
(1 575)
|
(1 615)
|
(1 562)
|
|
Selling, General & Administrative |
(238)
|
(258)
|
(212)
|
(321)
|
(352)
|
(357)
|
(295)
|
(418)
|
(443)
|
(469)
|
(406)
|
(488)
|
(480)
|
(526)
|
(559)
|
(583)
|
(603)
|
(622)
|
(605)
|
(681)
|
(722)
|
(735)
|
(763)
|
(828)
|
(853)
|
(897)
|
(876)
|
(895)
|
(943)
|
(955)
|
(947)
|
(978)
|
|
Research & Development |
0
|
0
|
(102)
|
0
|
0
|
(32)
|
(143)
|
0
|
0
|
(97)
|
(195)
|
(186)
|
(261)
|
(294)
|
(285)
|
(318)
|
(321)
|
(322)
|
(307)
|
(376)
|
(420)
|
(445)
|
(431)
|
(498)
|
(508)
|
(540)
|
(512)
|
(600)
|
(627)
|
(633)
|
(598)
|
(655)
|
|
Depreciation & Amortization |
0
|
0
|
(3)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(113)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(132)
|
0
|
|
Other Operating Expenses |
(2)
|
(2)
|
(0)
|
(2)
|
0
|
0
|
7
|
(75)
|
(76)
|
0
|
15
|
6
|
22
|
27
|
38
|
49
|
58
|
62
|
52
|
43
|
29
|
41
|
49
|
66
|
77
|
71
|
72
|
4
|
13
|
13
|
62
|
71
|
|
Operating Income |
350
N/A
|
375
+7%
|
389
+4%
|
399
+3%
|
431
+8%
|
461
+7%
|
490
+6%
|
529
+8%
|
565
+7%
|
600
+6%
|
645
+8%
|
676
+5%
|
741
+10%
|
816
+10%
|
901
+10%
|
870
-3%
|
831
-4%
|
849
+2%
|
826
-3%
|
889
+8%
|
931
+5%
|
982
+5%
|
982
0%
|
1 074
+9%
|
1 130
+5%
|
1 187
+5%
|
1 175
-1%
|
1 152
-2%
|
1 174
+2%
|
1 161
-1%
|
1 244
+7%
|
1 350
+9%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
4
|
4
|
6
|
10
|
16
|
18
|
16
|
14
|
11
|
9
|
9
|
5
|
2
|
(7)
|
(7)
|
(2)
|
3
|
12
|
19
|
48
|
67
|
88
|
95
|
94
|
100
|
105
|
119
|
131
|
116
|
117
|
122
|
109
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
2
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
|
Total Other Income |
16
|
11
|
13
|
14
|
9
|
8
|
9
|
7
|
8
|
7
|
1
|
0
|
(5)
|
(6)
|
(3)
|
(18)
|
(14)
|
(14)
|
(11)
|
(2)
|
(3)
|
(13)
|
(10)
|
(11)
|
(10)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
(1)
|
(7)
|
|
Pre-Tax Income |
370
N/A
|
389
+5%
|
408
+5%
|
423
+4%
|
456
+8%
|
487
+7%
|
515
+6%
|
550
+7%
|
584
+6%
|
616
+5%
|
655
+6%
|
681
+4%
|
739
+9%
|
804
+9%
|
886
+10%
|
850
-4%
|
820
-4%
|
847
+3%
|
845
0%
|
935
+11%
|
995
+6%
|
1 057
+6%
|
1 066
+1%
|
1 157
+9%
|
1 220
+5%
|
1 290
+6%
|
1 294
+0%
|
1 282
-1%
|
1 290
+1%
|
1 279
-1%
|
1 363
+7%
|
1 452
+7%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(53)
|
(54)
|
(58)
|
(60)
|
(62)
|
(68)
|
(65)
|
(69)
|
(75)
|
(73)
|
(80)
|
(81)
|
(89)
|
(98)
|
(99)
|
(94)
|
(84)
|
(88)
|
(87)
|
(94)
|
(95)
|
(95)
|
(86)
|
(106)
|
(111)
|
(119)
|
(105)
|
(93)
|
(94)
|
(90)
|
(138)
|
(146)
|
|
Income from Continuing Operations |
317
|
335
|
350
|
363
|
393
|
419
|
450
|
480
|
509
|
543
|
575
|
599
|
650
|
706
|
787
|
756
|
736
|
759
|
757
|
841
|
900
|
961
|
980
|
1 052
|
1 109
|
1 171
|
1 189
|
1 189
|
1 196
|
1 189
|
1 224
|
1 306
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(5)
|
(8)
|
(9)
|
(12)
|
(12)
|
(14)
|
(16)
|
(13)
|
(10)
|
(8)
|
(8)
|
(9)
|
(14)
|
(14)
|
(11)
|
(6)
|
(9)
|
(15)
|
(15)
|
(21)
|
(20)
|
(16)
|
(19)
|
(7)
|
(6)
|
|
Net Income (Common) |
317
N/A
|
335
+6%
|
350
+4%
|
363
+4%
|
393
+8%
|
419
+6%
|
447
+7%
|
475
+6%
|
502
+6%
|
534
+6%
|
563
+5%
|
588
+4%
|
636
+8%
|
690
+8%
|
774
+12%
|
746
-4%
|
728
-2%
|
751
+3%
|
748
0%
|
826
+10%
|
886
+7%
|
950
+7%
|
974
+2%
|
1 042
+7%
|
1 095
+5%
|
1 156
+6%
|
1 167
+1%
|
1 169
+0%
|
1 180
+1%
|
1 169
-1%
|
1 217
+4%
|
1 300
+7%
|
|
EPS (Diluted) |
0.65
N/A
|
0.69
+6%
|
0.68
-1%
|
0.66
-3%
|
0.74
+12%
|
0.76
+3%
|
0.82
+8%
|
0.88
+7%
|
0.93
+6%
|
0.99
+6%
|
1.03
+4%
|
1.08
+5%
|
1.16
+7%
|
1.26
+9%
|
1.42
+13%
|
1.33
-6%
|
1.32
-1%
|
1.35
+2%
|
1.34
-1%
|
1.4
+4%
|
1.51
+8%
|
1.63
+8%
|
1.66
+2%
|
1.78
+7%
|
1.87
+5%
|
1.98
+6%
|
2
+1%
|
2.01
+0%
|
2.03
+1%
|
2.01
-1%
|
2.1
+4%
|
2.24
+7%
|