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Shenzhen YHLO Biotech Co Ltd
SSE:688575

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Shenzhen YHLO Biotech Co Ltd Logo
Shenzhen YHLO Biotech Co Ltd
SSE:688575
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Price: 24 CNY -4.04% Market Closed
Updated: May 9, 2024

Income Statement

Earnings Waterfall
Shenzhen YHLO Biotech Co Ltd

Revenue
2.4B CNY
Cost of Revenue
-1.2B CNY
Gross Profit
1.2B CNY
Operating Expenses
-840.9m CNY
Operating Income
355.1m CNY
Other Expenses
69.1m CNY
Net Income
424.2m CNY

Income Statement
Shenzhen YHLO Biotech Co Ltd

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Income Statement
Currency: CNY
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
999
N/A
1 108
+11%
1 118
+1%
1 147
+3%
1 178
+3%
2 312
+96%
2 967
+28%
3 450
+16%
3 981
+15%
3 271
-18%
2 719
-17%
2 397
-12%
Gross Profit
Cost of Revenue
(410)
(450)
(478)
(480)
(524)
(908)
(1 314)
(1 533)
(1 929)
(1 744)
(1 371)
(1 201)
Gross Profit
589
N/A
658
+12%
640
-3%
667
+4%
654
-2%
1 405
+115%
1 653
+18%
1 917
+16%
2 052
+7%
1 527
-26%
1 347
-12%
1 196
-11%
Operating Income
Operating Expenses
(326)
(355)
(400)
(412)
(422)
(624)
(835)
(903)
(911)
(893)
(766)
(841)
Selling, General & Administrative
(210)
(251)
(277)
(291)
(258)
(468)
(611)
(671)
(588)
(554)
(459)
(473)
Research & Development
(98)
(117)
(128)
(130)
(119)
(156)
(194)
(209)
(222)
(245)
(249)
(277)
Depreciation & Amortization
(46)
0
0
0
(67)
0
0
0
(119)
0
0
0
Other Operating Expenses
28
14
5
10
22
(0)
(29)
(23)
20
(93)
(58)
(91)
Operating Income
263
N/A
303
+15%
240
-21%
255
+6%
232
-9%
780
+237%
818
+5%
1 013
+24%
1 141
+13%
634
-44%
582
-8%
355
-39%
Pre-Tax Income
Interest Income Expense
(16)
(15)
(15)
(10)
(6)
(5)
74
68
72
60
1
101
Non-Reccuring Items
(1)
0
0
0
1
0
0
0
(12)
0
(0)
(0)
Gain/Loss on Disposition of Assets
0
0
(0)
0
(0)
0
0
0
(3)
0
0
0
Total Other Income
(4)
(1)
0
1
1
0
(3)
(7)
(12)
(15)
(12)
(12)
Pre-Tax Income
242
N/A
287
+19%
225
-22%
246
+9%
228
-7%
775
+240%
889
+15%
1 074
+21%
1 186
+10%
679
-43%
571
-16%
443
-22%
Net Income
Tax Provision
(34)
(41)
(26)
(28)
(24)
(100)
(120)
(131)
(165)
(98)
(92)
(75)
Income from Continuing Operations
208
246
200
217
204
675
769
943
1 022
581
478
368
Income to Minority Interest
3
3
(1)
(1)
1
3
13
(20)
(9)
1
10
56
Net Income (Common)
211
N/A
249
+18%
198
-20%
216
+9%
205
-5%
678
+231%
782
+15%
923
+18%
1 012
+10%
582
-42%
488
-16%
424
-13%
EPS (Diluted)
0.58
N/A
0.68
+17%
0.34
-50%
0.38
+12%
0.36
-5%
1.2
+233%
1.38
+15%
1.63
+18%
1.79
+10%
1.03
-42%
0.86
-17%
0.74
-14%

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