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Guangdong VTR Bio-Tech Co Ltd
SZSE:300381

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Guangdong VTR Bio-Tech Co Ltd Logo
Guangdong VTR Bio-Tech Co Ltd
SZSE:300381
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Price: 6.22 CNY -0.16% Market Closed
Market Cap: ¥3.1B

Income Statement

Earnings Waterfall
Guangdong VTR Bio-Tech Co Ltd

Income Statement
Guangdong VTR Bio-Tech Co Ltd

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Income Statement
Currency: CNY
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
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