BGI Genomics Co Ltd
SZSE:300676
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
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%
|