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BGI Genomics Co Ltd
SZSE:300676

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BGI Genomics Co Ltd Logo
BGI Genomics Co Ltd
SZSE:300676
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Price: 43.01 CNY 1.61% Market Closed
Updated: May 8, 2024

Income Statement

Earnings Waterfall
BGI Genomics Co Ltd

Revenue
4.3B CNY
Cost of Revenue
-2.2B CNY
Gross Profit
2.2B CNY
Operating Expenses
-2B CNY
Operating Income
126.9m CNY
Other Expenses
-34m CNY
Net Income
92.9m CNY

Income Statement
BGI Genomics Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
1 712
N/A
1 796
+5%
1 833
+2%
1 901
+4%
2 096
+10%
2 224
+6%
2 348
+6%
2 463
+5%
2 536
+3%
2 603
+3%
2 687
+3%
2 795
+4%
2 800
+0%
3 009
+7%
5 617
+87%
7 480
+33%
8 397
+12%
9 170
+9%
7 936
-13%
6 797
-14%
6 766
0%
6 633
-2%
6 281
-5%
6 128
-2%
7 046
+15%
6 570
-7%
5 956
-9%
5 676
-5%
4 350
-23%
Gross Profit
Cost of Revenue
(712)
(738)
(741)
(798)
(903)
(997)
(1 088)
(1 134)
(1 134)
(1 146)
(1 167)
(1 249)
(1 303)
(1 414)
(2 191)
(2 785)
(3 384)
(3 617)
(3 393)
(3 096)
(2 846)
(2 884)
(2 889)
(2 804)
(3 520)
(3 300)
(3 038)
(2 958)
(2 192)
Gross Profit
1 000
N/A
1 058
+6%
1 092
+3%
1 103
+1%
1 193
+8%
1 227
+3%
1 260
+3%
1 329
+5%
1 403
+6%
1 457
+4%
1 520
+4%
1 546
+2%
1 498
-3%
1 595
+7%
3 426
+115%
4 696
+37%
5 014
+7%
5 552
+11%
4 543
-18%
3 702
-19%
3 920
+6%
3 749
-4%
3 392
-10%
3 324
-2%
3 527
+6%
3 269
-7%
2 918
-11%
2 717
-7%
2 157
-21%
Operating Income
Operating Expenses
(716)
(725)
(705)
(681)
(755)
(781)
(824)
(900)
(1 000)
(1 046)
(1 114)
(1 200)
(1 198)
(1 246)
(1 368)
(1 445)
(2 455)
(2 540)
(2 735)
(2 810)
(2 253)
(2 303)
(2 333)
(2 490)
(2 717)
(2 938)
(2 787)
(2 672)
(2 031)
Selling, General & Administrative
(520)
(693)
(680)
(656)
(591)
(563)
(624)
(630)
(755)
(783)
(808)
(892)
(902)
(966)
(1 077)
(1 150)
(1 775)
(1 850)
(2 011)
(2 020)
(1 712)
(1 763)
(1 793)
(1 970)
(2 194)
(2 194)
(1 995)
(1 882)
(1 456)
Research & Development
(177)
0
(38)
0
(147)
0
0
(235)
(225)
(232)
(304)
(328)
(259)
(329)
(341)
(346)
(561)
(630)
(664)
(718)
(427)
(525)
(535)
(525)
(455)
(526)
(541)
(531)
(445)
Depreciation & Amortization
(17)
0
(5)
0
(43)
0
0
0
(57)
0
0
0
(82)
0
0
0
(88)
0
0
0
(101)
0
0
0
(131)
0
0
0
(145)
Other Operating Expenses
(2)
(32)
18
(24)
26
(218)
(200)
(34)
36
(32)
(3)
20
44
49
50
51
(32)
(59)
(60)
(72)
(13)
(15)
(4)
5
63
(217)
(252)
(259)
16
Operating Income
284
N/A
334
+17%
387
+16%
422
+9%
438
+4%
446
+2%
437
-2%
429
-2%
403
-6%
411
+2%
406
-1%
347
-15%
300
-14%
350
+17%
2 058
+489%
3 250
+58%
2 559
-21%
3 012
+18%
1 808
-40%
891
-51%
1 667
+87%
1 445
-13%
1 059
-27%
834
-21%
810
-3%
331
-59%
131
-61%
45
-66%
127
+182%
Pre-Tax Income
Interest Income Expense
83
69
59
46
66
72
71
64
67
57
48
57
28
31
49
10
(56)
(56)
(15)
48
156
153
184
182
402
413
310
267
28
Non-Reccuring Items
14
0
0
0
(1)
0
0
0
9
0
0
(0)
2
3
2
(2)
(29)
(5)
(7)
(3)
(39)
(3)
0
2
(176)
2
1
(0)
(10)
Gain/Loss on Disposition of Assets
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
29
32
16
10
(7)
(11)
2
0
(3)
(5)
(4)
(4)
(1)
(8)
(7)
(15)
(31)
(53)
(68)
(60)
(37)
(76)
(62)
(70)
(29)
(82)
(84)
(90)
(29)
Pre-Tax Income
410
N/A
433
+6%
462
+7%
477
+3%
496
+4%
508
+2%
509
+0%
493
-3%
475
-4%
462
-3%
450
-3%
399
-11%
328
-18%
375
+14%
2 103
+460%
3 243
+54%
2 442
-25%
2 900
+19%
1 717
-41%
877
-49%
1 746
+99%
1 518
-13%
1 182
-22%
948
-20%
1 007
+6%
665
-34%
357
-46%
221
-38%
116
-48%
Net Income
Tax Provision
(60)
(61)
(60)
(63)
(72)
(75)
(73)
(67)
(67)
(61)
(59)
(59)
(50)
(59)
(369)
(502)
(340)
(402)
(173)
(75)
(268)
(241)
(193)
(154)
(198)
(146)
(102)
(89)
(22)
Income from Continuing Operations
350
372
402
415
424
432
436
426
408
401
391
341
279
316
1 734
2 741
2 102
2 498
1 543
801
1 478
1 277
989
793
809
519
256
133
94
Income to Minority Interest
(17)
(20)
(28)
(27)
(26)
(28)
(21)
(20)
(21)
(17)
(14)
(4)
(2)
2
(4)
(30)
(12)
(22)
(19)
(2)
(16)
(11)
(8)
1
(7)
(5)
(7)
(7)
(1)
Net Income (Common)
333
N/A
352
+6%
375
+6%
388
+4%
398
+3%
404
+2%
415
+3%
406
-2%
387
-5%
384
-1%
377
-2%
337
-11%
276
-18%
318
+15%
1 730
+444%
2 712
+57%
2 090
-23%
2 475
+18%
1 525
-38%
799
-48%
1 462
+83%
1 267
-13%
981
-23%
795
-19%
803
+1%
514
-36%
249
-52%
126
-49%
93
-26%
EPS (Diluted)
0.92
N/A
0.98
+7%
1.04
+6%
0.99
-5%
1.05
+6%
1.01
-4%
1.04
+3%
1.01
-3%
0.97
-4%
0.97
N/A
0.95
-2%
0.85
-11%
0.69
-19%
0.8
+16%
4.31
+439%
6.79
+58%
5.24
-23%
6.05
+15%
3.7
-39%
1.93
-48%
3.55
+84%
3.08
-13%
2.39
-22%
1.94
-19%
1.96
+1%
1.13
-42%
0.64
-43%
0.3
-53%
0.23
-23%

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