Bloomage Biotechnology Corp Ltd
SSE:688363
Income Statement
Earnings Waterfall
Bloomage Biotechnology Corp Ltd
Revenue
|
6.3B
CNY
|
Cost of Revenue
|
-1.7B
CNY
|
Gross Profit
|
4.6B
CNY
|
Operating Expenses
|
-3.7B
CNY
|
Operating Income
|
893.2m
CNY
|
Other Expenses
|
-85.3m
CNY
|
Net Income
|
807.9m
CNY
|
Income Statement
Bloomage Biotechnology Corp Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||
Revenue |
1 263
N/A
|
1 397
+11%
|
1 512
+8%
|
1 687
+12%
|
1 886
+12%
|
1 898
+1%
|
2 024
+7%
|
2 194
+8%
|
2 633
+20%
|
3 042
+16%
|
3 622
+19%
|
4 049
+12%
|
4 948
+22%
|
5 426
+10%
|
5 947
+10%
|
6 256
+5%
|
6 359
+2%
|
6 409
+1%
|
6 499
+1%
|
6 260
-4%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(254)
|
(300)
|
(302)
|
(348)
|
(387)
|
(412)
|
(442)
|
(451)
|
(506)
|
(610)
|
(771)
|
(902)
|
(1 115)
|
(1 268)
|
(1 390)
|
(1 472)
|
(1 479)
|
(1 592)
|
(1 677)
|
(1 687)
|
|
Gross Profit |
1 010
N/A
|
1 096
+9%
|
1 210
+10%
|
1 338
+11%
|
1 498
+12%
|
1 486
-1%
|
1 581
+6%
|
1 743
+10%
|
2 127
+22%
|
2 432
+14%
|
2 851
+17%
|
3 147
+10%
|
3 833
+22%
|
4 158
+8%
|
4 556
+10%
|
4 784
+5%
|
4 881
+2%
|
4 818
-1%
|
4 823
+0%
|
4 573
-5%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(510)
|
(553)
|
(623)
|
(723)
|
(811)
|
(832)
|
(943)
|
(1 069)
|
(1 384)
|
(1 642)
|
(2 000)
|
(2 278)
|
(2 949)
|
(3 222)
|
(3 542)
|
(3 764)
|
(3 801)
|
(3 742)
|
(3 795)
|
(3 680)
|
|
Selling, General & Administrative |
(467)
|
(518)
|
(570)
|
(652)
|
(726)
|
(752)
|
(867)
|
(997)
|
(1 303)
|
(1 522)
|
(1 871)
|
(2 139)
|
(2 765)
|
(3 004)
|
(3 295)
|
(3 453)
|
(3 487)
|
(3 506)
|
(3 527)
|
(3 424)
|
|
Research & Development |
(50)
|
(59)
|
(70)
|
(77)
|
(81)
|
(105)
|
(116)
|
(134)
|
(130)
|
(151)
|
(188)
|
(238)
|
(269)
|
(327)
|
(357)
|
(369)
|
(366)
|
(390)
|
(395)
|
(388)
|
|
Depreciation & Amortization |
(18)
|
(12)
|
(14)
|
0
|
(27)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
|
Other Operating Expenses |
24
|
35
|
31
|
6
|
23
|
25
|
41
|
63
|
77
|
32
|
60
|
99
|
140
|
109
|
111
|
58
|
125
|
154
|
128
|
133
|
|
Operating Income |
499
N/A
|
544
+9%
|
587
+8%
|
616
+5%
|
687
+12%
|
654
-5%
|
638
-2%
|
674
+6%
|
743
+10%
|
790
+6%
|
851
+8%
|
869
+2%
|
883
+2%
|
936
+6%
|
1 015
+8%
|
1 020
+1%
|
1 079
+6%
|
1 076
0%
|
1 028
-4%
|
893
-13%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
25
|
19
|
20
|
16
|
13
|
40
|
51
|
46
|
14
|
29
|
13
|
19
|
24
|
23
|
52
|
58
|
57
|
62
|
46
|
32
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(5)
|
0
|
(0)
|
2
|
(1)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(9)
|
(12)
|
(4)
|
(2)
|
3
|
5
|
5
|
5
|
1
|
3
|
3
|
(0)
|
(11)
|
(15)
|
(19)
|
(16)
|
0
|
(2)
|
2
|
2
|
|
Pre-Tax Income |
515
N/A
|
550
+7%
|
603
+9%
|
629
+4%
|
701
+11%
|
699
0%
|
694
-1%
|
725
+4%
|
759
+5%
|
822
+8%
|
867
+5%
|
885
+2%
|
890
+1%
|
943
+6%
|
1 048
+11%
|
1 065
+2%
|
1 136
+7%
|
1 136
0%
|
1 076
-5%
|
927
-14%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(91)
|
(95)
|
(103)
|
(109)
|
(117)
|
(114)
|
(107)
|
(119)
|
(114)
|
(133)
|
(128)
|
(123)
|
(115)
|
(122)
|
(165)
|
(176)
|
(175)
|
(171)
|
(160)
|
(126)
|
|
Income from Continuing Operations |
424
|
456
|
500
|
521
|
585
|
586
|
587
|
606
|
645
|
689
|
738
|
762
|
776
|
821
|
883
|
889
|
961
|
965
|
916
|
801
|
|
Income to Minority Interest |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
7
|
9
|
12
|
16
|
10
|
7
|
6
|
7
|
|
Net Income (Common) |
424
N/A
|
456
+8%
|
500
+10%
|
521
+4%
|
586
+12%
|
586
+0%
|
588
+0%
|
607
+3%
|
646
+6%
|
690
+7%
|
739
+7%
|
764
+3%
|
782
+2%
|
830
+6%
|
895
+8%
|
904
+1%
|
971
+7%
|
972
+0%
|
922
-5%
|
808
-12%
|
|
EPS (Diluted) |
0.98
N/A
|
1.05
+7%
|
1.16
+10%
|
1.21
+4%
|
1.34
+11%
|
1.22
-9%
|
1.22
N/A
|
1.26
+3%
|
1.35
+7%
|
1.44
+7%
|
1.54
+7%
|
1.59
+3%
|
1.63
+3%
|
1.73
+6%
|
1.83
+6%
|
1.88
+3%
|
2.01
+7%
|
2.03
+1%
|
1.9
-6%
|
1.69
-11%
|