Maccura Biotechnology Co.Ltd (300463.SZ) - Quarterly Income Statement

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300463.SZ
Financials

14.39 (CNY) • At close October 26, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	654.728	612.334	780.689	734.357	704.323	676.4	890.121	936.48	857.085	924.725	971.366	1,048.907	890.837	1,069.536	1,174.332	1,077.076	933.637	518.832	875.181	830.548	794.822	722.405	730.6	708.269	727.508	518.927	613.545	513.242	480.055	363.142	441.812	377.951	387.484	281.535	317.519	233.227	306.219	208.203	275.889	206.727	268.579	183.651
Cost of Revenue Numbers are in millions	354.913	262.495	342.115	309.5	341.529	302.173	368.447	469.796	391.817	421.711	419.987	432.511	396.655	424.788	556.751	487.076	432.744	259.821	443.958	397.003	364.05	347.936	361.282	334.882	353.961	244.156	275.555	235.502	232.546	167.42	207.936	169.827	168.065	137.578	145.066	88.77	133.689	90.874	117.806	75.639	113.808	73.666
Gross Profit Numbers are in millions	299.815	349.839	438.574	424.857	362.794	374.227	521.674	466.684	465.269	503.014	551.38	616.396	494.183	644.748	617.581	590	500.893	259.012	431.222	433.546	430.772	374.47	369.318	373.387	373.547	274.771	337.989	277.74	247.51	195.722	233.876	208.124	219.419	143.957	172.453	144.458	172.531	117.329	158.084	131.088	154.771	109.985
Gross Profit Ratio Numbers are in millions	0.458	0.571	0.562	0.579	0.515	0.553	0.586	0.498	0.543	0.544	0.568	0.588	0.555	0.603	0.526	0.548	0.536	0.499	0.493	0.522	0.542	0.518	0.505	0.527	0.513	0.529	0.551	0.541	0.516	0.539	0.529	0.551	0.566	0.511	0.543	0.619	0.563	0.564	0.573	0.634	0.576	0.599
Reseach & Development Expenses Numbers are in millions	79.779	59.524	107	88.594	70.227	58.346	106.391	62.44	58.011	46.38	58.496	61.329	47.615	39.826	109.512	36.556	30.694	25.311	63.975	30.52	23.689	21.952	36.962	29.245	44.513	20.939	129.654	15.849	40.407	0	72.61	0	34.048	0	53.35	0	21.076	0	43.772	0	17.845	0
General & Administrative Expenses Numbers are in millions	-6.724	32.692	-55.392	97.8	-13.836	33.574	-56.763	81.571	-16.971	36.423	-33.781	81.539	-18.497	35.619	-41.378	33.495	-6.696	28.32	-60.239	37.441	-14.248	33.676	-51.661	39.405	-21.598	44.724	-66.066	38.285	-20.32	28.791	-67.096	32.807	-14.206	23.718	-54.675	30.413	20.964	19.197	34.399	22.696	19.597	18.187
Selling & Marketing Expenses Numbers are in millions	166.945	120.714	223.941	141.985	158.75	127.731	201.206	147.398	146.093	135.168	213.258	165.142	115.082	142.952	187.488	142.01	115.534	87.575	168.075	131.788	139.628	125.559	135.409	125.372	108.43	84.129	126.897	79.744	65.239	60.176	77.598	67.484	59.686	48.478	60.923	44.667	35.56	31.442	46.836	36.059	29.856	26.207
SG&A Numbers are in millions	130.092	158.27	168.549	239.785	144.914	161.306	144.443	228.969	129.122	171.591	179.477	246.682	96.585	178.571	146.11	175.505	108.837	115.896	107.836	169.229	125.38	159.235	83.748	164.777	86.832	128.853	60.831	118.029	44.918	88.968	10.502	100.291	45.48	72.196	6.248	75.08	56.523	50.639	81.235	58.755	49.453	44.394
Other Expenses Numbers are in millions	-3.342	-0.094	-15.334	2.777	-7.951	-2.11	105.851	-43.585	47.244	4.859	-24.228	-0.776	-1.534	-0.401	-3.597	0.881	-8.455	-8.753	-0.977	-1.352	-0.116	-0.223	-1.422	-0.064	-0.078	-0.004	-18.31	4.41	5.445	2.093	-1.882	-1.876	1.67	0.804	0.911	-0.663	0.683	-0.196	-2.733	-2.108	0.289	-0.137
Operating Expenses Numbers are in millions	213.212	217.888	391.438	271.73	268.228	217.541	356.684	247.824	234.377	222.829	322.387	265.314	193.584	222.556	337.414	214.522	174.232	142.143	279.821	200.092	200.711	185.35	221.216	194.232	166.077	132.277	203.223	121.252	102.254	91.322	138.526	103.154	93.174	73.816	103.07	77.103	59.251	52.204	84.445	60.548	52.859	45.985
Operating Income Numbers are in millions	86.602	131.951	25.099	117.639	48.099	140.309	132.926	212.642	221.3	250.527	197.334	340.449	284.557	391.727	245.023	343.942	298.161	102.565	121.368	206.485	206.39	161.596	122.757	157.909	182.814	134.767	130.753	140.001	134.267	102.977	91.08	100.937	121.911	89.117	69.929	67.61	104.642	60.139	67.911	71.105	96.644	57.342
Operating Income Ratio Numbers are in millions	0.132	0.215	0.032	0.16	0.068	0.207	0.149	0.227	0.258	0.271	0.203	0.325	0.319	0.366	0.209	0.319	0.319	0.198	0.139	0.249	0.26	0.224	0.168	0.223	0.251	0.26	0.213	0.273	0.28	0.284	0.206	0.267	0.315	0.317	0.22	0.29	0.342	0.289	0.246	0.344	0.36	0.312
Total Other Income Expenses Net Numbers are in millions	0.551	4.033	-15.334	-4.541	-0.633	-5.267	-15.075	-8.592	-2.836	-1.808	-24.228	-11.41	-17.575	-30.866	-38.741	-30.655	-36.955	-23.056	-31.01	-28.32	-23.787	-27.747	-26.767	-21.309	-24.734	-7.731	-20.307	-13.794	-5.812	0.639	-5.952	-6.758	-2.753	19.442	1.132	-0.462	-8.081	-5.334	-9.88	-1.902	-7.27	-7.127
Income Before Tax Numbers are in millions	87.154	135.984	9.764	113.097	47.465	135.042	117.852	204.049	218.463	248.719	173.106	339.673	283.023	391.325	241.426	344.823	289.705	93.812	120.391	205.134	206.273	161.373	121.335	157.846	182.737	134.763	114.459	142.693	139.444	105.04	89.398	98.211	123.491	89.583	70.515	66.893	105.198	59.791	63.759	68.638	94.641	56.873
Income Before Tax Ratio Numbers are in millions	0.133	0.222	0.013	0.154	0.067	0.2	0.132	0.218	0.255	0.269	0.178	0.324	0.318	0.366	0.206	0.32	0.31	0.181	0.138	0.247	0.26	0.223	0.166	0.223	0.251	0.26	0.187	0.278	0.29	0.289	0.202	0.26	0.319	0.318	0.222	0.287	0.344	0.287	0.231	0.332	0.352	0.31
Income Tax Expense Numbers are in millions	8.907	11.74	-26.883	16.792	-6.435	17.215	16.83	13.655	20.67	36.531	3.958	63.637	55.343	61.94	8.678	77.624	45.973	16.136	-1.041	51.994	44.431	32.104	21.528	27.654	37.983	26.596	22.63	29.294	21.974	19.296	16.249	15.796	22.226	17.523	13.355	10.042	17.351	10.686	13.572	12.798	19.221	12.108
Net Income Numbers are in millions	81.283	120.442	43.941	93.841	57.963	116.874	107.317	194.865	203.927	201.843	160.446	264.476	218.347	313.335	227.846	255.795	234.739	75.539	111.094	144.734	151.012	118.422	89.432	123.773	131.38	100.344	75.904	105.422	112.216	80.591	66.295	80.818	96.239	68.671	57.241	56.851	87.846	49.105	50.186	55.84	75.42	44.765
Net Income Ratio Numbers are in millions	0.124	0.197	0.056	0.128	0.082	0.173	0.121	0.208	0.238	0.218	0.165	0.252	0.245	0.293	0.194	0.237	0.251	0.146	0.127	0.174	0.19	0.164	0.122	0.175	0.181	0.193	0.124	0.205	0.234	0.222	0.15	0.214	0.248	0.244	0.18	0.244	0.287	0.236	0.182	0.27	0.281	0.244
EPS Numbers are in millions	0.13	0.2	0.072	0.15	0.095	0.19	0.18	0.33	0.34	0.34	0.28	0.48	0.39	0.56	0.41	0.46	0.42	0.14	0.2	0.26	0.27	0.21	0.16	0.22	0.24	0.18	0.14	0.19	0.19	0.14	0.11	0.14	0.17	0.12	0.097	0.29	0.2	0.11	0.11	0.13	0.17	0.1
EPS Diluted Numbers are in millions	0.13	0.2	0.072	0.15	0.095	0.19	0.17	0.33	0.34	0.34	0.28	0.48	0.39	0.56	0.41	0.46	0.42	0.14	0.2	0.26	0.27	0.21	0.16	0.22	0.24	0.18	0.14	0.19	0.19	0.14	0.11	0.14	0.17	0.12	0.097	0.29	0.2	0.11	0.11	0.13	0.17	0.1
EBITDA Numbers are in millions	159.316	149.858	32.362	158.934	98.178	155.08	137.735	230.407	232.285	282.28	204.953	352.458	298.357	421.958	275.588	375.305	318.886	108.672	150.753	233.15	230.167	189.471	146.402	178.721	206.966	145.048	105.447	172.205	154.479	105.286	110.49	109.574	150.621	72.641	72.254	66.965	130.679	77.435	61.714	69.8	119.436	76.651
EBITDA Ratio Numbers are in millions	0.243	0.245	0.041	0.216	0.139	0.229	0.155	0.246	0.271	0.305	0.211	0.336	0.335	0.395	0.235	0.348	0.342	0.209	0.172	0.281	0.29	0.262	0.2	0.252	0.284	0.28	0.172	0.336	0.322	0.29	0.25	0.29	0.389	0.258	0.228	0.287	0.427	0.372	0.224	0.338	0.445	0.417

Maccura Biotechnology Co.Ltd

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