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Nanjing Vazyme Biotech Co Ltd
SSE:688105

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Nanjing Vazyme Biotech Co Ltd
SSE:688105
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Price: 20.06 CNY -0.1%
Market Cap: 8B CNY

Income Statement

Earnings Waterfall
Nanjing Vazyme Biotech Co Ltd

Revenue
1.3B CNY
Cost of Revenue
-418.2m CNY
Gross Profit
926.2m CNY
Operating Expenses
-1B CNY
Operating Income
-119.8m CNY
Other Expenses
90.1m CNY
Net Income
-29.6m CNY

Income Statement
Nanjing Vazyme Biotech Co Ltd

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Income Statement
Currency: CNY
Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
1
3
4
7
7
9
12
14
23
32
35
39
36
31
27
25
0
0
Revenue
2 390
N/A
1 715
-28%
1 869
+9%
2 302
+23%
2 663
+16%
2 885
+8%
3 569
+24%
2 896
-19%
2 520
-13%
2 133
-15%
1 286
-40%
1 285
0%
1 364
+6%
1 403
+3%
1 378
-2%
1 361
-1%
1 335
-2%
1 344
+1%
Gross Profit
Cost of Revenue
(257)
(224)
(390)
(564)
(671)
(817)
(1 393)
(976)
(865)
(750)
(515)
(369)
(410)
(418)
(437)
(422)
(417)
(418)
Gross Profit
2 133
N/A
1 491
-30%
1 479
-1%
1 738
+18%
1 992
+15%
2 068
+4%
2 176
+5%
1 920
-12%
1 656
-14%
1 384
-16%
771
-44%
917
+19%
954
+4%
985
+3%
940
-4%
939
0%
918
-2%
926
+1%
Operating Income
Operating Expenses
(733)
(641)
(734)
(891)
(1 022)
(1 158)
(1 345)
(1 874)
(1 849)
(1 700)
(948)
(1 034)
(1 015)
(1 051)
(1 047)
(1 046)
(1 036)
(1 046)
Selling, General & Administrative
(467)
(422)
(502)
(588)
(665)
(731)
(912)
(920)
(905)
(845)
(665)
(706)
(717)
(734)
(706)
(750)
(744)
(757)
Research & Development
(210)
(188)
(220)
(263)
(303)
(352)
(380)
(410)
(411)
(373)
(292)
(324)
(309)
(307)
(261)
(296)
(289)
(288)
Depreciation & Amortization
0
0
(27)
0
0
0
(37)
0
0
0
(89)
0
0
0
(93)
0
0
0
Other Operating Expenses
(56)
(30)
15
(39)
(54)
(75)
(16)
(545)
(532)
(483)
97
(3)
11
(11)
13
(0)
(3)
(0)
Operating Income
1 400
N/A
850
-39%
744
-12%
847
+14%
969
+14%
910
-6%
832
-9%
46
-94%
(193)
N/A
(317)
-64%
(177)
+44%
(117)
+34%
(61)
+48%
(66)
-9%
(106)
-60%
(108)
-1%
(118)
-10%
(120)
-1%
Pre-Tax Income
Interest Income Expense
21
23
27
37
57
81
90
100
100
85
71
72
61
54
49
49
50
52
Non-Reccuring Items
0
(0)
0
0
(0)
1
(204)
(0)
0
5
4
6
4
(1)
(4)
(2)
(1)
0
Gain/Loss on Disposition of Assets
0
0
(2)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(14)
(5)
(4)
(6)
(6)
(4)
(107)
(109)
(108)
(119)
(14)
(11)
(13)
(2)
3
1
2
1
Pre-Tax Income
1 407
N/A
868
-38%
764
-12%
878
+15%
1 020
+16%
987
-3%
609
-38%
36
-94%
(201)
N/A
(345)
-72%
(116)
+66%
(50)
+57%
(9)
+82%
(16)
-74%
(58)
-271%
(60)
-3%
(68)
-12%
(67)
+2%
Net Income
Tax Provision
(193)
(101)
(86)
(105)
(119)
(110)
(16)
75
98
112
43
33
33
38
39
38
35
34
Income from Continuing Operations
1 214
767
678
773
900
878
594
111
(102)
(234)
(73)
(17)
24
22
(20)
(23)
(33)
(33)
Income to Minority Interest
0
0
0
0
0
0
1
1
2
2
2
2
2
2
2
1
2
3
Net Income (Common)
1 214
N/A
767
-37%
678
-12%
773
+14%
900
+16%
878
-3%
594
-32%
112
-81%
(101)
N/A
(232)
-130%
(71)
+69%
(15)
+79%
26
N/A
24
-10%
(18)
N/A
(21)
-18%
(31)
-45%
(30)
+5%
EPS (Diluted)
3.03
N/A
1.92
-37%
1.87
-3%
1.93
+3%
2.25
+17%
2.19
-3%
1.49
-32%
0.28
-81%
-0.25
N/A
-0.58
-132%
-0.18
+69%
-0.04
+78%
0.07
N/A
0.08
+14%
-0.05
N/A
-0.06
-20%
-0.12
-100%
-0.08
+33%