Wuchan Zhongda Geron Co.,Ltd. (002722.SZ) - Quarterly Income Statement

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002722.SZ
Financials

14.27 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Revenue Numbers are in millions	582.293	741.811	625.024	761.057	656.958	768.165	603.076	721.145	764.634	731.242	618.604	808.86	818.554	906.192	616.024	738.451	610.06	659.983	358.312	665.459	628.698	637.072	482.55	545.419	574.145	682.643	478.407	579.061	550.294	552.671	412.964	432.609	507.163	468.819	329.55	201.038	117.338	124.668	87.515	98.777	100.989	105.162	92.994	109.865	92.277	120.687	89.772	103.343	102.231
Cost of Revenue Numbers are in millions	480.7	624.761	511.988	651.248	540.773	656.129	510.337	630.045	672.013	631.111	501.861	701.586	704.134	778.295	509.237	626.146	504.926	560.215	299.719	562.169	515.382	517.61	395.976	445.29	463.25	561.226	392.735	481.096	447.407	439.83	327.83	343.131	417.583	361.177	253.677	147.178	68.837	65.45	50.068	63.647	63.485	62.763	56.443	68.869	55.804	69.467	50.814	64.464	61.123
Gross Profit Numbers are in millions	101.593	117.051	113.036	109.809	116.185	112.036	92.739	91.1	92.621	100.131	116.742	107.274	114.419	127.896	106.788	112.305	105.134	99.768	58.593	103.289	113.316	119.462	86.573	100.129	110.895	121.417	85.672	97.965	102.888	112.841	85.135	89.479	89.58	107.642	75.873	53.861	48.501	59.218	37.447	35.13	37.505	42.399	36.551	40.996	36.474	51.22	38.958	38.88	41.107
Gross Profit Ratio Numbers are in millions	0.174	0.158	0.181	0.144	0.177	0.146	0.154	0.126	0.121	0.137	0.189	0.133	0.14	0.141	0.173	0.152	0.172	0.151	0.164	0.155	0.18	0.188	0.179	0.184	0.193	0.178	0.179	0.169	0.187	0.204	0.206	0.207	0.177	0.23	0.23	0.268	0.413	0.475	0.428	0.356	0.371	0.403	0.393	0.373	0.395	0.424	0.434	0.376	0.402
Reseach & Development Expenses Numbers are in millions	12.665	10.82	9.271	11.024	11.409	10.417	8.171	6.975	5.912	6.356	6.741	7.631	5.666	6.503	4.256	5.265	4.672	5.006	3.485	5.756	4.282	4.071	3.798	6.583	4.063	4	3.732	5.913	3.481	7.607	0	15.817	0	7.054	0	12.298	0	5.521	0	13.379	0	6.192	0	14.845	0	7.117	0	14.313	0
General & Administrative Expenses Numbers are in millions	51.607	-10.343	21.171	-39.88	54.133	-8.546	21.228	-43.014	53.951	-11.292	23.893	-40.472	49.734	-9.635	20.644	-39.442	21.205	-7.755	20.223	-37.644	19.15	-6.874	21.073	-36.366	19.674	-7.97	23.286	-42.023	25.254	-10.856	18.809	-36.488	19.083	-8.299	18.161	-23.115	11.462	-3.397	9.875	-21.131	9.246	-5.54	13.489	-21.99	9.381	9.5	9.068	10.633	8.087
Selling & Marketing Expenses Numbers are in millions	54.55	27.638	24.861	29.714	24.377	24.924	21.83	23.658	25.26	22.227	20.602	23.912	19.801	21.576	18.258	24.696	16.186	9.709	19.962	34.019	27.591	26.222	23.955	30.532	26.034	30.044	24.057	33.054	26.122	24.257	21.356	28.004	21.722	23.513	21.353	19.754	12.443	14.967	12.472	14.178	11.131	13.956	12.663	14.363	10.918	13.45	12.395	15.112	11.243
SG&A Numbers are in millions	106.156	49.27	46.032	-10.167	78.51	16.378	43.057	-19.356	79.211	10.935	44.494	-16.56	69.536	11.942	38.902	-14.746	37.391	1.954	40.185	-3.624	46.741	19.348	45.029	-5.834	45.709	22.074	47.343	-8.969	51.376	13.402	40.165	-8.484	40.805	15.214	39.514	-3.361	23.905	11.57	22.348	-6.953	20.377	8.416	26.152	-7.627	20.299	22.949	21.463	25.745	19.331
Other Expenses Numbers are in millions	-60.511	-0.889	0.084	-0.253	-0.198	-0.024	2.461	66.675	-28.115	33.863	2.024	-1.822	0.021	-0.182	-0.5	0.215	-0.224	-0.28	-0.397	1.265	0.375	-0.399	-0.069	0.019	0.178	-0.565	-0.017	-2.187	-0.196	-1.435	1.419	1.758	6.75	0.063	1.12	1.389	0.358	-0.149	-0.147	1.973	1.975	0.797	0.285	0.643	0.392	1.321	0.126	1.845	0.369
Operating Expenses Numbers are in millions	58.31	60.979	57.796	65.865	62.294	60.404	53.689	54.294	57.008	51.153	53.259	57.673	47.132	50.961	45.222	52.223	44.017	37.153	45.103	64.151	53.957	57.245	49.302	58.629	52.638	57.935	49.107	61.813	53.017	46.993	43.068	52.01	42.895	44.767	41.174	35.62	25.089	28.913	23.016	27.565	21.396	24.928	26.992	26.888	21.044	24.176	22.423	26.628	20.361
Operating Income Numbers are in millions	37.228	56.071	44.533	43.937	48.985	43.565	24.631	31.97	25.933	47.859	52.679	6.984	59.836	57.264	54.578	14.88	-4.245	44.655	5.396	-38.618	48.084	47.465	26.882	28.473	53.171	51.361	28.02	-7.991	43.308	53.236	33.844	32.402	43.588	55.926	29.312	20.925	21.236	25.822	11.058	8.967	13.745	14.099	4.758	11.849	11.58	21.372	10.042	11.103	16.235
Operating Income Ratio Numbers are in millions	0.064	0.076	0.071	0.058	0.075	0.057	0.041	0.044	0.034	0.065	0.085	0.009	0.073	0.063	0.089	0.02	-0.007	0.068	0.015	-0.058	0.076	0.075	0.056	0.052	0.093	0.075	0.059	-0.014	0.079	0.096	0.082	0.075	0.086	0.119	0.089	0.104	0.181	0.207	0.126	0.091	0.136	0.134	0.051	0.108	0.125	0.177	0.112	0.107	0.159
Total Other Income Expenses Net Numbers are in millions	-0.058	4.575	0.084	-0.253	-0.198	-0.024	-0.243	0.082	-0.029	-26.812	-0.229	-1.822	-7.43	-19.854	-7.488	-44.987	-65.586	-18.241	-8.49	-76.491	-10.9	-15.152	-10.458	-13.009	-4.907	-12.686	-8.563	-45.241	-6.783	-14.115	-7.799	-3.321	3.606	-7.746	-4.267	3.6	-2.129	-4.632	-3.52	3.14	-0.389	-2.576	-4.515	-1.616	-3.458	-4.351	-6.367	0.697	-4.143
Income Before Tax Numbers are in millions	37.17	60.647	44.617	43.684	48.787	43.541	24.388	32.052	25.903	21.047	52.45	5.162	59.857	57.082	54.078	15.095	-4.468	44.375	5	-37.352	48.459	47.066	26.813	28.492	53.349	50.796	28.003	-9.089	43.087	51.733	34.268	34.148	50.29	55.129	30.432	21.841	21.283	25.674	10.911	10.706	15.72	14.896	5.043	12.492	11.972	22.692	10.168	12.949	16.603
Income Before Tax Ratio Numbers are in millions	0.064	0.082	0.071	0.057	0.074	0.057	0.04	0.044	0.034	0.029	0.085	0.006	0.073	0.063	0.088	0.02	-0.007	0.067	0.014	-0.056	0.077	0.074	0.056	0.052	0.093	0.074	0.059	-0.016	0.078	0.094	0.083	0.079	0.099	0.118	0.092	0.109	0.181	0.206	0.125	0.108	0.156	0.142	0.054	0.114	0.13	0.188	0.113	0.125	0.162
Income Tax Expense Numbers are in millions	6.407	12.335	10.139	7.427	10.592	10.893	6.064	2.799	2.563	5.804	15.948	1.354	15.671	15.248	15.428	1.127	9.274	12.771	3.424	-5.97	13.234	12.751	8.11	4.798	16.412	12.903	8.437	0.308	12.432	14.635	9.652	9.336	13.532	14.35	8.013	4.551	5.563	5.76	2.114	3.411	5.612	2.891	0.495	1.473	1.91	4.068	1.583	1.875	2.865
Net Income Numbers are in millions	30.764	48.129	34.479	36.242	38.184	32.944	18.272	29.071	23.207	15.152	36.47	3.699	44.09	41.81	38.664	13.361	-13.679	31.891	2.085	-30.462	35.549	34.618	19.214	24.14	37.421	38.803	21.181	-8.253	31.814	37.389	24.786	24.828	36.822	40.756	22.411	17.233	15.676	19.898	8.785	7.299	10.102	11.996	4.544	11.008	10.062	18.625	8.585	11.073	13.738
Net Income Ratio Numbers are in millions	0.053	0.065	0.055	0.048	0.058	0.043	0.03	0.04	0.03	0.021	0.059	0.005	0.054	0.046	0.063	0.018	-0.022	0.048	0.006	-0.046	0.057	0.054	0.04	0.044	0.065	0.057	0.044	-0.014	0.058	0.068	0.06	0.057	0.073	0.087	0.068	0.086	0.134	0.16	0.1	0.074	0.1	0.114	0.049	0.1	0.109	0.154	0.096	0.107	0.134
EPS Numbers are in millions	0.15	0.23	0.17	0.18	0.18	0.16	0.1	0.17	0.13	0.088	0.21	0.021	0.25	0.24	0.22	0.078	-0.08	0.15	0.01	-0.17	0.2	0.2	0.11	0.14	0.21	0.22	0.12	-0.047	0.18	0.21	0.14	0.14	0.21	0.25	0.14	0.13	0.12	0.16	0.07	0.058	0.08	0.11	0.04	0.11	0.1	0.17	0.08	0.1	0.13
EPS Diluted Numbers are in millions	0.15	0.23	0.17	0.18	0.18	0.16	0.1	0.17	0.13	0.087	0.21	0.021	0.25	0.24	0.22	0.078	-0.08	0.15	0.01	-0.17	0.2	0.2	0.11	0.14	0.21	0.22	0.12	-0.047	0.18	0.21	0.14	0.14	0.21	0.25	0.14	0.13	0.12	0.16	0.07	0.058	0.08	0.11	0.04	0.11	0.1	0.17	0.08	0.1	0.13
EBITDA Numbers are in millions	42.29	68.494	56.742	45.686	56.613	55.405	41.125	35.646	39.023	56.991	62.749	46.389	68.806	78.097	64.668	53.476	60.783	61.072	14.238	36.27	59.623	62.416	35.366	41.007	59.238	63.598	36.466	20.817	48.508	59.882	46.507	41.109	47.452	63.747	36.637	17.101	24.784	29.632	17.164	10.128	16.801	17.866	11.53	18.828	21.619	25.913	18.985	16.674	20.937
EBITDA Ratio Numbers are in millions	0.073	0.092	0.091	0.06	0.086	0.072	0.068	0.049	0.051	0.078	0.101	0.057	0.084	0.086	0.105	0.072	0.1	0.093	0.04	0.055	0.095	0.098	0.073	0.075	0.103	0.093	0.076	0.036	0.088	0.108	0.113	0.095	0.094	0.136	0.111	0.085	0.211	0.238	0.196	0.103	0.166	0.17	0.124	0.171	0.234	0.215	0.211	0.161	0.205

Wuchan Zhongda Geron Co.,Ltd.

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