3SBio Inc. (1530.HK) - Quarterly Income Statement

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6 (HKD) • At close November 5, 2024

Overview | Financials

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

	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 Q2	2014 Q1	2013 Q4	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1
Revenue Numbers are in millions	2,194.723	2,194.723	2,016.053	2,016.053	1,891.917	1,891.917	1,885.638	1,885.638	1,547.23	1,547.23	1,637.437	1,637.437	1,553.568	1,553.568	1,446.23	1,446.23	1,347.589	1,347.589	1,337.58	1,337.58	1,321.466	1,321.466	1,204.953	1,204.953	1,086.982	1,086.982	1,013.8	1,013.8	853.368	853.368	746.212	746.212	652.433	652.433	441.402	441.402	395.161	395.161	270.87	278.552	278.552	183.776	163.95	180.559	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
Cost of Revenue Numbers are in millions	296.026	296.026	296.01	296.01	291.14	291.14	332.438	332.438	264.642	264.642	293.148	293.148	259.996	259.996	292.407	292.407	239.049	239.049	233.469	233.469	229.205	229.205	224.968	224.968	213.66	213.66	213.294	213.294	124.824	124.824	115.291	115.291	85.844	85.844	70.92	70.92	50.036	50.036	20.368	22.132	22.132	16.59	17.836	18.726	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
Gross Profit Numbers are in millions	1,898.697	1,898.697	1,720.043	1,720.043	1,600.777	1,600.777	1,553.2	1,553.2	1,282.588	1,282.588	1,344.29	1,344.29	1,293.572	1,293.572	1,153.823	1,153.823	1,108.54	1,108.54	1,104.111	1,104.111	1,092.261	1,092.261	979.985	979.985	873.323	873.323	800.506	800.506	728.544	728.544	630.921	630.921	566.59	566.59	370.482	370.482	345.126	345.126	250.502	256.421	256.421	167.186	146.114	161.833	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
Gross Profit Ratio Numbers are in millions	0.865	0.865	0.853	0.853	0.846	0.846	0.824	0.824	0.829	0.829	0.821	0.821	0.833	0.833	0.798	0.798	0.823	0.823	0.825	0.825	0.827	0.827	0.813	0.813	0.803	0.803	0.79	0.79	0.854	0.854	0.845	0.845	0.868	0.868	0.839	0.839	0.873	0.873	0.925	0.921	0.921	0.91	0.891	0.896	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
Reseach & Development Expenses Numbers are in millions	238.115	238.115	244.101	244.101	153.297	153.297	199.738	199.738	147.169	147.169	204.511	204.511	172.426	172.426	167.998	167.998	127.174	127.174	131.337	131.337	131.946	131.946	92.351	92.351	89.003	89.003	72.128	72.128	56.528	56.528	66.701	66.701	54.802	54.802	31.016	31.016	24.647	24.647	74.22	21.824	21.824	84.484	16.787	21.148	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
General & Administrative Expenses Numbers are in millions	100.598	100.598	128.983	128.983	107.211	107.211	95.485	95.485	99.058	99.058	100.452	100.452	83.691	83.691	154.695	154.695	69.268	69.268	264.442	264.442	70.256	70.256	91.23	91.23	67.146	67.146	89.744	89.744	67.809	67.809	108.906	108.906	41.713	41.713	12.549	12.549	49.823	49.823	35.908	15.143	15.143	9.545	27.059	18.832	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
Selling & Marketing Expenses Numbers are in millions	796.99	796.99	815.737	815.737	687.376	687.376	715.111	715.111	575.154	575.154	585.996	585.996	576.013	576.013	523.726	523.726	486.133	486.133	475.857	475.857	499.51	499.51	434.145	434.145	411.439	411.439	338.899	338.899	327.453	327.453	273.157	273.157	235.441	235.441	154.811	154.811	137.982	137.982	119.284	101.745	101.745	83.705	90.969	83.888	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
SG&A Numbers are in millions	897.588	897.588	948.938	948.938	794.587	794.587	812.769	812.769	674.211	674.211	688.049	688.049	659.704	659.704	680.846	680.846	555.401	555.401	743.606	743.606	569.765	569.765	525.375	525.375	478.584	478.584	428.642	428.642	395.262	395.262	382.063	382.063	277.154	277.154	167.36	167.36	187.805	187.805	155.192	116.888	116.888	111.562	118.028	102.72	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
Other Expenses Numbers are in millions	0	0	0	0	0	0	-35.426	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	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
Operating Expenses Numbers are in millions	1,135.703	1,135.703	1,193.039	1,276.727	1,025.278	1,025.278	989.812	989.812	729.547	729.547	919.92	919.92	789.526	789.526	1,078.679	1,078.679	695.838	695.838	690.732	690.732	881.325	881.325	518.343	518.343	550.403	550.403	456.39	456.39	461.861	461.861	350.894	350.894	360.802	360.802	226.132	226.132	199.037	199.037	169.519	137.202	137.202	144.569	131.153	137.48	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
Operating Income Numbers are in millions	762.994	762.994	527.005	307.646	651.037	651.037	515.754	515.754	442.777	442.777	385.23	385.23	457.935	457.935	272.58	272.58	398.052	398.052	173.751	173.751	390.639	390.639	326.854	326.854	284.337	284.337	287.873	287.873	261.414	261.414	176.294	176.294	233.749	233.749	171.133	171.133	130.506	130.506	65.96	117.391	117.391	34.558	11.498	38.061	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
Operating Income Ratio Numbers are in millions	0.348	0.348	0.261	0.153	0.344	0.344	0.274	0.274	0.286	0.286	0.235	0.235	0.295	0.295	0.188	0.188	0.295	0.295	0.13	0.13	0.296	0.296	0.271	0.271	0.262	0.262	0.284	0.284	0.306	0.306	0.236	0.236	0.358	0.358	0.388	0.388	0.33	0.33	0.244	0.421	0.421	0.188	0.07	0.211	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 Expenses Net Numbers are in millions	-52.06	-52.06	-134.809	84.55	-54.003	-54.003	65.542	65.542	115.726	115.726	36.227	36.227	54.992	54.992	-192.303	-192.303	11.236	11.236	234.463	234.463	-187.347	-187.347	119.58	119.58	16.985	16.985	21.496	21.496	-19.774	-19.774	72.443	72.443	-57.452	-57.452	-16.356	-16.356	8.646	8.646	12.493	-2.38	-2.38	-8.63	10.739	-7.859	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
Income Before Tax Numbers are in millions	710.934	710.934	392.196	392.196	597.034	597.034	581.295	581.295	558.503	558.503	421.457	421.457	512.927	512.927	80.277	80.277	409.288	409.288	408.214	408.214	203.293	203.293	446.434	446.434	301.322	301.322	309.369	309.369	241.64	241.64	248.737	248.737	176.298	176.298	154.777	154.777	139.151	139.151	78.453	115.011	115.011	25.928	22.237	30.202	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
Income Before Tax Ratio Numbers are in millions	0.324	0.324	0.195	0.195	0.316	0.316	0.308	0.308	0.361	0.361	0.257	0.257	0.33	0.33	0.056	0.056	0.304	0.304	0.305	0.305	0.154	0.154	0.37	0.37	0.277	0.277	0.305	0.305	0.283	0.283	0.333	0.333	0.27	0.27	0.351	0.351	0.352	0.352	0.29	0.413	0.413	0.141	0.136	0.167	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
Income Tax Expense Numbers are in millions	157.142	157.142	92.283	92.283	103.801	103.801	103.383	103.383	81.986	81.986	53.183	53.183	67.414	67.414	37.597	37.597	66.415	66.415	73.701	73.701	47.692	47.692	62.804	62.804	46.329	46.329	41.942	41.942	46.865	46.865	36.607	36.607	31.3	31.3	12.916	12.916	17.897	17.897	6.893	18.414	18.414	8.233	5.177	8.035	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
Net Income Numbers are in millions	544.971	544.971	284.331	284.331	490.289	490.289	474.417	474.417	483.447	483.447	376.17	376.17	449.454	449.454	66.655	66.655	351.241	351.241	326.212	326.212	160.647	160.647	381.485	381.485	257.099	257.099	271.313	271.313	196.382	196.382	212.856	212.856	143.426	143.426	141.892	141.892	121.248	121.248	71.606	96.609	96.609	17.717	17.107	22.074	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
Net Income Ratio Numbers are in millions	0.248	0.248	0.141	0.141	0.259	0.259	0.252	0.252	0.312	0.312	0.23	0.23	0.289	0.289	0.046	0.046	0.261	0.261	0.244	0.244	0.122	0.122	0.317	0.317	0.237	0.237	0.268	0.268	0.23	0.23	0.285	0.285	0.22	0.22	0.321	0.321	0.307	0.307	0.264	0.347	0.347	0.096	0.104	0.122	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
EPS Numbers are in millions	0.22	0.22	0.12	0.12	0.2	0.2	0.19	0.19	0.19	0.19	0.14	0.14	0.17	0.17	0.026	0.026	0.13	0.13	0.12	0.12	0.063	0.063	0.15	0.15	0.099	0.099	0.11	0.11	0.075	0.075	0.084	0.084	0.055	0.055	0.056	0.056	0.06	0.06	0.037	0.05	0.05	0.009	0.11	0.14	0.2	0.21	0.15	0.22	0.2	0.15	0.05	0.15	0.17	0.17	0.09	0.18	0.18	0.11	-0.014	0.01	0.13	0.13	0.12	0.16	0.15	0.11	0.27	0.76	0.06	0.012	0.14	0.006	0.006	0.006	0.063	0.003	0.003	0.003
EPS Diluted Numbers are in millions	0.22	0.22	0.12	0.12	0.2	0.2	0.18	0.18	0.18	0.18	0.14	0.14	0.16	0.16	0.024	0.024	0.13	0.13	0.13	0.13	0.063	0.063	0.14	0.14	0.093	0.093	0.099	0.099	0.076	0.076	0.082	0.082	0.056	0.056	0.055	0.055	0.061	0.061	0.037	0.05	0.05	0.009	0.11	0.14	0.19	0.21	0.14	0.21	0.19	0.14	0.05	0.14	0.17	0.17	0.09	0.18	0.18	0.11	-0.014	0.01	0.13	0.13	0.12	0.16	0.15	0.11	0.27	0.76	0.06	0.012	0.14	0.006	0.006	0.006	0.063	0.003	0.003	0.003
EBITDA Numbers are in millions	836.977	836.977	384.509	384.509	731.752	731.752	604.953	604.953	536.127	536.127	463.941	463.941	532.414	532.414	360.134	360.134	481.537	481.537	255.133	255.133	469.596	469.596	412.809	412.809	355.014	355.014	352.556	352.556	318.578	318.578	220.221	220.221	270.322	270.322	197.736	197.736	142.584	142.584	74.761	125.097	125.097	43.132	18.452	43.757	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
EBITDA Ratio Numbers are in millions	0.381	0.381	0.191	0.191	0.387	0.387	0.321	0.321	0.347	0.347	0.283	0.283	0.343	0.343	0.249	0.249	0.357	0.357	0.191	0.191	0.355	0.355	0.343	0.343	0.327	0.327	0.348	0.348	0.373	0.373	0.295	0.295	0.414	0.414	0.448	0.448	0.361	0.361	0.276	0.449	0.449	0.235	0.113	0.242	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

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