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Beijing Hotgen Biotech Co Ltd
SSE:688068

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Beijing Hotgen Biotech Co Ltd Logo
Beijing Hotgen Biotech Co Ltd
SSE:688068
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Price: 29.41 CNY 3.41% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Beijing Hotgen Biotech Co Ltd

Revenue
954.3m CNY
Cost of Revenue
-471.6m CNY
Gross Profit
482.7m CNY
Operating Expenses
-650.4m CNY
Operating Income
-167.7m CNY
Other Expenses
65.3m CNY
Net Income
-102.4m CNY

Income Statement
Beijing Hotgen Biotech Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
199
N/A
203
+2%
210
+4%
212
+1%
206
-3%
218
+6%
514
+135%
1 703
+232%
4 023
+136%
4 164
+3%
5 369
+29%
5 506
+3%
3 815
-31%
4 583
+20%
3 557
-22%
2 395
-33%
1 818
-24%
954
-48%
Gross Profit
Cost of Revenue
(56)
(57)
(57)
(57)
(58)
(66)
(190)
(597)
(1 486)
(1 610)
(2 254)
(2 271)
(1 742)
(2 046)
(1 766)
(1 209)
(876)
(472)
Gross Profit
143
N/A
146
+2%
154
+5%
155
+1%
149
-4%
152
+3%
324
+112%
1 106
+242%
2 537
+129%
2 553
+1%
3 116
+22%
3 235
+4%
2 073
-36%
2 537
+22%
1 790
-29%
1 186
-34%
942
-21%
483
-49%
Operating Income
Operating Expenses
(92)
(97)
(120)
(118)
(129)
(136)
(205)
(279)
(695)
(713)
(530)
(648)
(261)
(421)
(679)
(800)
(782)
(650)
Selling, General & Administrative
(84)
(87)
(82)
(98)
(107)
(113)
(140)
(230)
(347)
(379)
(374)
(416)
(325)
(423)
(448)
(459)
(448)
(350)
Research & Development
(22)
(25)
(28)
(31)
(33)
(34)
(45)
(57)
(91)
(104)
(129)
(160)
(153)
(187)
(185)
(179)
(177)
(152)
Depreciation & Amortization
0
0
(19)
0
0
0
(26)
0
0
0
(41)
0
0
0
(60)
0
0
0
Other Operating Expenses
15
15
8
10
11
11
6
7
(257)
(230)
14
(72)
217
190
13
(162)
(157)
(149)
Operating Income
51
N/A
50
-2%
34
-32%
37
+9%
20
-46%
17
-16%
118
+609%
826
+598%
1 843
+123%
1 840
0%
2 585
+40%
2 587
+0%
1 812
-30%
2 116
+17%
1 111
-47%
386
-65%
160
-59%
(168)
N/A
Pre-Tax Income
Interest Income Expense
1
0
4
4
7
8
10
9
11
24
21
38
38
41
45
40
38
8
Non-Reccuring Items
(0)
0
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
(23)
(14)
(15)
(14)
(71)
(0)
(0)
(0)
Total Other Income
(0)
(1)
1
0
0
1
(0)
(0)
(1)
(2)
(2)
(6)
(8)
(7)
(10)
(12)
(10)
(11)
Pre-Tax Income
52
N/A
50
-4%
38
-23%
41
+7%
27
-33%
26
-6%
127
+396%
835
+555%
1 852
+122%
1 862
+1%
2 582
+39%
2 605
+1%
1 828
-30%
2 136
+17%
1 075
-50%
414
-62%
188
-55%
(171)
N/A
Net Income
Tax Provision
(7)
(7)
(4)
(5)
(4)
(2)
(16)
(122)
(281)
(269)
(379)
(388)
(259)
(313)
(150)
(48)
(15)
38
Income from Continuing Operations
45
43
34
36
23
24
111
713
1 571
1 593
2 202
2 216
1 570
1 823
925
366
173
(133)
Income to Minority Interest
0
(0)
0
1
1
2
1
0
(9)
(10)
(17)
(26)
(22)
(12)
20
32
41
31
Net Income (Common)
45
N/A
43
-5%
34
-21%
36
+7%
24
-33%
26
+5%
112
+336%
713
+536%
1 563
+119%
1 583
+1%
2 186
+38%
2 190
+0%
1 548
-29%
1 811
+17%
945
-48%
398
-58%
215
-46%
(102)
N/A
EPS (Diluted)
0.96
N/A
0.96
N/A
0.67
-30%
0.7
+4%
0.33
-53%
0.42
+27%
1.8
+329%
11.46
+537%
16.97
+48%
17.2
+1%
23.75
+38%
23.79
+0%
16.81
-29%
19.67
+17%
10.26
-48%
4.45
-57%
2.4
-46%
-1.15
N/A

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