Guangdong VTR Bio-Tech Co Ltd
SZSE:300381
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|
Guangdong VTR Bio-Tech Co Ltd
SZSE:300381
|
CN |
Income Statement
Earnings Waterfall
Guangdong VTR Bio-Tech Co Ltd
Income Statement
Guangdong VTR Bio-Tech Co Ltd
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
41
|
0
|
0
|
18
|
53
|
0
|
0
|
29
|
82
|
0
|
0
|
40
|
68
|
47
|
55
|
48
|
47
|
35
|
36
|
35
|
34
|
36
|
35
|
27
|
20
|
11
|
4
|
3
|
3
|
3
|
3
|
3
|
7
|
6
|
0
|
0
|
|
| Revenue |
359
N/A
|
352
-2%
|
346
-2%
|
345
0%
|
360
+4%
|
411
+14%
|
470
+14%
|
535
+14%
|
704
+32%
|
840
+19%
|
1 066
+27%
|
1 278
+20%
|
1 512
+18%
|
1 558
+3%
|
1 527
-2%
|
1 496
-2%
|
1 499
+0%
|
1 529
+2%
|
1 652
+8%
|
1 766
+7%
|
1 768
+0%
|
1 774
+0%
|
1 834
+3%
|
1 930
+5%
|
2 048
+6%
|
2 109
+3%
|
2 111
+0%
|
2 077
-2%
|
1 915
-8%
|
1 910
0%
|
1 868
-2%
|
1 772
-5%
|
1 892
+7%
|
1 918
+1%
|
1 775
-7%
|
1 558
-12%
|
1 174
-25%
|
931
-21%
|
803
-14%
|
821
+2%
|
796
-3%
|
814
+2%
|
811
0%
|
803
-1%
|
826
+3%
|
830
+0%
|
844
+2%
|
831
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(137)
|
(133)
|
(131)
|
(126)
|
(130)
|
(175)
|
(215)
|
(260)
|
(377)
|
(479)
|
(637)
|
(779)
|
(924)
|
(955)
|
(932)
|
(926)
|
(893)
|
(897)
|
(1 016)
|
(1 090)
|
(1 118)
|
(1 155)
|
(1 168)
|
(1 242)
|
(1 329)
|
(1 383)
|
(1 387)
|
(1 325)
|
(1 188)
|
(1 171)
|
(1 103)
|
(1 040)
|
(1 217)
|
(1 278)
|
(1 251)
|
(1 140)
|
(817)
|
(605)
|
(471)
|
(462)
|
(459)
|
(457)
|
(457)
|
(461)
|
(460)
|
(475)
|
(482)
|
(472)
|
|
| Gross Profit |
222
N/A
|
219
-1%
|
215
-2%
|
219
+2%
|
230
+5%
|
237
+3%
|
255
+8%
|
274
+7%
|
326
+19%
|
361
+11%
|
428
+19%
|
499
+16%
|
589
+18%
|
603
+2%
|
595
-1%
|
570
-4%
|
607
+6%
|
632
+4%
|
636
+1%
|
676
+6%
|
650
-4%
|
619
-5%
|
666
+8%
|
688
+3%
|
719
+5%
|
727
+1%
|
724
0%
|
751
+4%
|
726
-3%
|
739
+2%
|
765
+4%
|
733
-4%
|
675
-8%
|
640
-5%
|
524
-18%
|
418
-20%
|
357
-15%
|
326
-9%
|
331
+1%
|
359
+8%
|
337
-6%
|
357
+6%
|
354
-1%
|
342
-3%
|
366
+7%
|
355
-3%
|
362
+2%
|
358
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(154)
|
(154)
|
(157)
|
(158)
|
(170)
|
(179)
|
(188)
|
(200)
|
(237)
|
(256)
|
(306)
|
(352)
|
(411)
|
(427)
|
(425)
|
(410)
|
(421)
|
(431)
|
(424)
|
(441)
|
(381)
|
(430)
|
(431)
|
(432)
|
(462)
|
(440)
|
(442)
|
(457)
|
(425)
|
(435)
|
(489)
|
(508)
|
(598)
|
(745)
|
(711)
|
(645)
|
(421)
|
(393)
|
(361)
|
(383)
|
(357)
|
(348)
|
(348)
|
(336)
|
(355)
|
(354)
|
(363)
|
(358)
|
|
| Selling, General & Administrative |
(138)
|
(146)
|
(155)
|
(157)
|
(149)
|
(178)
|
(187)
|
(198)
|
(194)
|
(254)
|
(300)
|
(344)
|
(286)
|
(400)
|
(368)
|
(346)
|
(309)
|
(305)
|
(299)
|
(321)
|
(297)
|
(324)
|
(358)
|
(354)
|
(348)
|
(373)
|
(362)
|
(378)
|
(318)
|
(344)
|
(388)
|
(401)
|
(449)
|
(509)
|
(480)
|
(429)
|
(311)
|
(301)
|
(267)
|
(286)
|
(242)
|
(254)
|
(253)
|
(237)
|
(234)
|
(250)
|
(260)
|
(256)
|
|
| Research & Development |
(15)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
(19)
|
(94)
|
0
|
0
|
(57)
|
(83)
|
(71)
|
(93)
|
(102)
|
(98)
|
(111)
|
(120)
|
(122)
|
(103)
|
(128)
|
(127)
|
(127)
|
(104)
|
(133)
|
(126)
|
(107)
|
(74)
|
(90)
|
(92)
|
(99)
|
(69)
|
(102)
|
(105)
|
(110)
|
(75)
|
(110)
|
(108)
|
(106)
|
|
| Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(7)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(6)
|
(7)
|
(3)
|
(27)
|
(57)
|
(46)
|
12
|
(126)
|
(126)
|
(63)
|
47
|
(35)
|
21
|
24
|
38
|
44
|
40
|
42
|
51
|
37
|
25
|
20
|
22
|
(103)
|
(105)
|
(110)
|
17
|
(3)
|
(3)
|
3
|
10
|
8
|
9
|
11
|
16
|
7
|
6
|
4
|
|
| Operating Income |
68
N/A
|
66
-3%
|
59
-10%
|
61
+4%
|
61
-1%
|
58
-5%
|
67
+16%
|
74
+11%
|
89
+20%
|
106
+19%
|
122
+16%
|
148
+21%
|
178
+20%
|
176
-1%
|
170
-3%
|
160
-6%
|
185
+16%
|
201
+8%
|
211
+5%
|
235
+11%
|
269
+15%
|
189
-30%
|
235
+25%
|
256
+9%
|
257
+0%
|
287
+12%
|
282
-2%
|
295
+4%
|
301
+2%
|
304
+1%
|
276
-9%
|
225
-19%
|
77
-66%
|
(105)
N/A
|
(187)
-79%
|
(227)
-21%
|
(64)
+72%
|
(67)
-4%
|
(30)
+55%
|
(24)
+20%
|
(20)
+17%
|
8
N/A
|
5
-35%
|
7
+21%
|
11
+62%
|
1
-91%
|
(1)
N/A
|
0
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
1
|
1
|
3
|
2
|
3
|
3
|
(1)
|
(11)
|
(22)
|
(32)
|
(31)
|
(37)
|
(43)
|
(50)
|
(61)
|
(77)
|
(77)
|
(79)
|
(69)
|
(78)
|
(75)
|
(69)
|
(65)
|
(53)
|
(54)
|
(52)
|
(60)
|
(46)
|
(43)
|
(42)
|
(45)
|
(47)
|
114
|
145
|
32
|
199
|
65
|
50
|
36
|
28
|
19
|
16
|
21
|
18
|
14
|
11
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
4
|
(28)
|
18
|
18
|
0
|
0
|
0
|
0
|
(0)
|
(9)
|
0
|
0
|
0
|
(117)
|
(0)
|
(0)
|
(0)
|
137
|
(0)
|
0
|
0
|
(13)
|
0
|
(0)
|
0
|
3
|
3
|
3
|
3
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
5
|
6
|
4
|
4
|
1
|
2
|
4
|
4
|
7
|
8
|
11
|
12
|
23
|
19
|
16
|
14
|
10
|
10
|
11
|
17
|
7
|
7
|
6
|
(1)
|
(1)
|
(1)
|
1
|
0
|
(0)
|
(10)
|
(11)
|
(11)
|
(4)
|
(5)
|
(4)
|
(3)
|
0
|
(13)
|
(13)
|
(14)
|
(2)
|
(2)
|
7
|
6
|
(4)
|
(5)
|
(14)
|
(11)
|
|
| Pre-Tax Income |
74
N/A
|
72
-2%
|
63
-12%
|
66
+4%
|
64
-3%
|
62
-3%
|
73
+18%
|
80
+9%
|
94
+17%
|
102
+8%
|
110
+8%
|
127
+15%
|
159
+25%
|
158
0%
|
143
-10%
|
124
-13%
|
124
+0%
|
134
+8%
|
145
+8%
|
177
+22%
|
179
+1%
|
135
-24%
|
183
+36%
|
186
+1%
|
192
+3%
|
233
+22%
|
229
-2%
|
243
+6%
|
232
-4%
|
248
+7%
|
222
-10%
|
172
-23%
|
(89)
N/A
|
(156)
-76%
|
(77)
+51%
|
(86)
-11%
|
105
N/A
|
120
+14%
|
22
-82%
|
12
-46%
|
1
-89%
|
34
+2 534%
|
31
-8%
|
28
-9%
|
32
+13%
|
17
-47%
|
3
-82%
|
3
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11)
|
(11)
|
(9)
|
(13)
|
(9)
|
(8)
|
(10)
|
(8)
|
(14)
|
(15)
|
(16)
|
(17)
|
(13)
|
(13)
|
(13)
|
(8)
|
(19)
|
(23)
|
(22)
|
(31)
|
(28)
|
(24)
|
(28)
|
(24)
|
(21)
|
(27)
|
(27)
|
(30)
|
(30)
|
(28)
|
(23)
|
(23)
|
3
|
9
|
(57)
|
(52)
|
(68)
|
(68)
|
(2)
|
2
|
(0)
|
(0)
|
1
|
(2)
|
0
|
0
|
2
|
5
|
|
| Income from Continuing Operations |
63
|
61
|
54
|
53
|
55
|
54
|
64
|
72
|
80
|
86
|
95
|
110
|
145
|
146
|
131
|
117
|
105
|
111
|
123
|
146
|
151
|
111
|
155
|
162
|
170
|
206
|
202
|
212
|
202
|
220
|
199
|
148
|
(85)
|
(147)
|
(134)
|
(138)
|
38
|
52
|
20
|
14
|
1
|
34
|
32
|
26
|
32
|
17
|
5
|
8
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(8)
|
(11)
|
(16)
|
(23)
|
(32)
|
(32)
|
(28)
|
(26)
|
(24)
|
(30)
|
(32)
|
(34)
|
(37)
|
(27)
|
(34)
|
(39)
|
(43)
|
(42)
|
(44)
|
(45)
|
(41)
|
(52)
|
(46)
|
(38)
|
(33)
|
(29)
|
(30)
|
(26)
|
(19)
|
(16)
|
(10)
|
(10)
|
(12)
|
(11)
|
(8)
|
(6)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
63
N/A
|
61
-3%
|
54
-11%
|
53
-2%
|
55
+4%
|
53
-4%
|
62
+17%
|
69
+11%
|
72
+5%
|
75
+5%
|
79
+5%
|
87
+10%
|
114
+31%
|
114
+0%
|
102
-10%
|
91
-11%
|
80
-11%
|
81
+0%
|
91
+12%
|
111
+23%
|
114
+2%
|
84
-26%
|
121
+45%
|
122
+1%
|
128
+4%
|
164
+29%
|
158
-4%
|
167
+6%
|
162
-3%
|
168
+4%
|
153
-9%
|
110
-28%
|
(119)
N/A
|
(176)
-48%
|
(164)
+7%
|
(163)
+0%
|
18
N/A
|
36
+99%
|
10
-72%
|
4
-61%
|
(11)
N/A
|
23
N/A
|
24
+5%
|
20
-17%
|
31
+58%
|
16
-47%
|
3
-80%
|
6
+97%
|
|
| EPS (Diluted) |
0.27
N/A
|
0.23
-15%
|
0.19
-17%
|
0.2
+5%
|
0.2
N/A
|
0.19
-5%
|
0.22
+16%
|
0.23
+5%
|
0.23
N/A
|
0.2
-13%
|
0.23
+15%
|
0.24
+4%
|
0.28
+17%
|
0.3
+7%
|
0.26
-13%
|
0.23
-12%
|
0.2
-13%
|
0.2
N/A
|
0.23
+15%
|
0.28
+22%
|
0.28
N/A
|
0.22
-21%
|
0.31
+41%
|
0.31
N/A
|
0.3
-3%
|
0.36
+20%
|
0.33
-8%
|
0.36
+9%
|
0.35
-3%
|
0.35
N/A
|
0.31
-11%
|
0.22
-29%
|
-0.24
N/A
|
-0.36
-50%
|
-0.33
+8%
|
-0.33
N/A
|
0.04
N/A
|
0.07
+75%
|
0.02
-71%
|
0.01
-50%
|
-0.02
N/A
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.06
+50%
|
0.03
-50%
|
0.01
-67%
|
0.01
N/A
|
|