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Shanghai Serum Bio-Technology Co Ltd
SSE:688163

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Shanghai Serum Bio-Technology Co Ltd
SSE:688163
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Price: 38.25 CNY 8.36% Market Closed
Market Cap: ¥4.1B

Income Statement

Earnings Waterfall
Shanghai Serum Bio-Technology Co Ltd

Income Statement
Shanghai Serum Bio-Technology 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
Revenue
Interest Expense
0
0
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
Revenue
281
N/A
194
-31%
209
+7%
211
+1%
191
-10%
190
0%
174
-8%
173
-1%
190
+10%
191
+1%
190
0%
192
+1%
194
+1%
197
+1%
195
-1%
194
0%
198
+2%
Gross Profit
Cost of Revenue
(47)
(33)
(36)
(36)
(32)
(32)
(33)
(32)
(41)
(45)
(50)
(48)
(47)
(46)
(46)
(44)
(45)
Gross Profit
235
N/A
161
-31%
172
+7%
175
+2%
159
-9%
158
-1%
141
-11%
141
+0%
149
+5%
146
-2%
140
-4%
145
+3%
147
+2%
151
+3%
149
-1%
151
+1%
153
+2%
Operating Income
Operating Expenses
(108)
(79)
(84)
(88)
(89)
(94)
(82)
(90)
(99)
(102)
(107)
(111)
(105)
(104)
(99)
(104)
(106)
Selling, General & Administrative
(77)
(57)
(63)
(66)
(70)
(75)
(70)
(72)
(77)
(71)
(75)
(77)
(72)
(78)
(75)
(76)
(79)
Research & Development
(31)
(22)
(24)
(23)
(20)
(20)
(12)
(15)
(19)
(28)
(27)
(33)
(34)
(24)
(20)
(21)
(20)
Depreciation & Amortization
0
(2)
(4)
0
0
0
(5)
0
0
0
(5)
0
0
0
(8)
0
0
Other Operating Expenses
1
2
7
2
1
2
5
(2)
(3)
(3)
0
(1)
1
(1)
4
(8)
(8)
Operating Income
127
N/A
82
-35%
88
+7%
88
-1%
70
-20%
64
-9%
58
-9%
51
-13%
50
-2%
44
-11%
33
-25%
33
+0%
42
+27%
47
+12%
50
+5%
47
-5%
47
0%
Pre-Tax Income
Interest Income Expense
(7)
(1)
(0)
1
8
14
19
23
20
16
13
11
10
13
7
7
6
Non-Reccuring Items
0
0
0
0
0
0
(2)
0
0
0
0
0
0
1
(5)
0
0
Gain/Loss on Disposition of Assets
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(1)
0
0
Total Other Income
(1)
(1)
(0)
(0)
(0)
(0)
(1)
0
(1)
(0)
(1)
(1)
(1)
(1)
(0)
(1)
(1)
Pre-Tax Income
119
N/A
81
-32%
88
+9%
88
+1%
79
-11%
78
-1%
74
-5%
73
-1%
69
-6%
60
-14%
45
-24%
44
-4%
52
+19%
60
+16%
51
-16%
53
+4%
51
-3%
Net Income
Tax Provision
(17)
(11)
(11)
(11)
(11)
(11)
(10)
(10)
(8)
(7)
(7)
(6)
(8)
(9)
(6)
(6)
(6)
Income from Continuing Operations
102
70
76
77
68
67
64
63
61
52
39
37
44
51
44
47
45
Net Income (Common)
102
N/A
70
-32%
76
+10%
77
+1%
68
-12%
67
-1%
64
-4%
63
-1%
61
-4%
52
-14%
39
-26%
37
-4%
44
+19%
51
+15%
44
-13%
47
+5%
45
-3%
EPS (Diluted)
0.94
N/A
0.64
-32%
0.71
+11%
0.58
-18%
0.62
+7%
0.61
-2%
0.59
-3%
0.58
-2%
0.56
-3%
0.48
-14%
0.36
-25%
0.34
-6%
0.41
+21%
0.47
+15%
0.41
-13%
0.43
+5%
0.42
-2%
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