Jafron Biomedical Co.,Ltd. (300529.SZ) - Quarterly Income Statement

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300529.SZ
Financials

20.36 (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
Revenue Numbers are in millions	700.066	738.982	732.67	436.366	473.838	439.586	572.558	465.738	471.416	856.93	697.355	893.649	593.55	609.353	578.901	635.448	445.658	490.793	378.882	460.547	312.425	363.678	295.17	318.404	241.822	249.728	206.554	226.7	163.323	180.504	147.964	170.14	113.598	134.307	125.596	163.883	123.161	119.679	102.183
Cost of Revenue Numbers are in millions	119.228	150.545	158.658	96.633	90.488	84.755	112.108	101.505	86.707	143.83	108.064	133.929	93.12	89.494	85.521	102.272	60.457	71.19	54.043	61.153	41.714	51.201	43.327	48.335	35.125	39.281	31.7	34.58	26.352	27.427	25.569	28.448	18.192	20.425	20.275	25.154	19.73	18.41	15.331
Gross Profit Numbers are in millions	580.838	588.437	574.013	339.733	383.35	354.831	460.45	364.233	384.709	713.1	589.292	759.72	500.43	519.86	493.38	533.175	385.201	419.603	324.839	399.394	270.711	312.477	251.843	270.069	206.698	210.447	174.855	192.12	136.971	153.077	122.395	141.692	95.406	113.882	105.32	138.729	103.431	101.269	86.852
Gross Profit Ratio Numbers are in millions	0.83	0.796	0.783	0.779	0.809	0.807	0.804	0.782	0.816	0.832	0.845	0.85	0.843	0.853	0.852	0.839	0.864	0.855	0.857	0.867	0.866	0.859	0.853	0.848	0.855	0.843	0.847	0.847	0.839	0.848	0.827	0.833	0.84	0.848	0.839	0.847	0.84	0.846	0.85
Reseach & Development Expenses Numbers are in millions	61.931	47.851	54.172	69.022	61.737	60.596	54.024	91.624	62.461	59.051	40.772	77.664	44.94	30.262	20.905	32.43	17.434	18.719	12.176	21.09	17.479	16.551	13.332	14.707	11.558	10.875	8.998	9.383	7.002	10.246	0	21.772	0	8.69	0	20.512	0	2.718	2.718
General & Administrative Expenses Numbers are in millions	116.377	-26.139	38.47	-64.201	101.515	-16.478	27.613	-59.524	80.064	-17.29	29.109	-49.54	66.278	-12.782	27.192	-50.162	25.507	-13.287	23.408	-41.897	24.651	-11.919	22.309	-35.68	21.027	-19.189	28.231	-42.996	21.651	-7.778	15.739	-31.315	17.63	16.939	12.976	-22.754	14.463	12.246	9.222
Selling & Marketing Expenses Numbers are in millions	320.277	182.267	158.498	174.922	117.471	166.645	156.936	238.973	157.287	179.948	124.425	232.485	146.71	106.264	113.03	168.908	128.523	102.386	68.621	167.296	98.796	90.577	69.217	121.623	67.796	62.78	47.146	76.48	50.106	45.822	37.251	47.095	33.345	34.775	35.274	44.524	36.501	31.24	24.91
SG&A Numbers are in millions	436.653	227.77	198.244	110.721	218.986	150.166	184.549	179.449	237.351	162.658	153.535	182.946	212.988	93.481	140.221	118.746	154.03	89.099	92.029	125.4	123.447	78.657	91.526	85.943	88.823	43.591	75.376	33.485	71.758	38.044	52.99	15.781	50.975	51.714	48.249	21.77	50.963	43.486	34.132
Other Expenses Numbers are in millions	-229.595	-7.949	-8.782	-6.559	-5.781	-2.959	-2.322	90.046	-52.671	16.078	6.164	-5.314	-3.253	-1.896	-0.244	-9.191	-0.639	-1.328	-11.246	-5.957	-1.198	0.049	-1.942	-15.285	-2.179	14.406	-0.113	-3.487	0.169	9.545	2.2	2.875	1.5	2.689	1.823	4.675	1.68	0.699	0.761
Operating Expenses Numbers are in millions	268.989	275.621	252.415	296.496	215.012	267.447	236.252	361.119	247.142	237.788	200.47	365.209	222.039	137.773	166.072	244.557	171.369	126.214	106.745	231.424	144.51	112.832	107.575	152.966	102.072	95.35	77.655	110.546	75.014	68.793	55.868	72.211	52.38	53.975	50.521	67.555	53.234	45.669	36.006
Operating Income Numbers are in millions	307.378	312.816	321.597	28.69	175.606	100.344	239.179	7.863	141.535	486.288	393.768	403.953	282.601	396.652	334.719	302.969	221.296	302.698	227.389	183.832	134.516	207.569	154.413	125.285	115.771	127.894	107.358	99.924	65.337	97.351	69.099	73.402	44.784	61.087	54.495	73.272	50.6	57.621	50.547
Operating Income Ratio Numbers are in millions	0.439	0.423	0.439	0.066	0.371	0.228	0.418	0.017	0.3	0.567	0.565	0.452	0.476	0.651	0.578	0.477	0.497	0.617	0.6	0.399	0.431	0.571	0.523	0.393	0.479	0.512	0.52	0.441	0.4	0.539	0.467	0.431	0.394	0.455	0.434	0.447	0.411	0.481	0.495
Total Other Income Expenses Net Numbers are in millions	-13.011	7.502	18.337	-6.559	-5.781	-2.959	-7.501	-7.024	-2.752	-2.26	-0.611	-5.314	0.956	12.669	7.167	5.16	6.826	7.979	-1.951	9.904	7.118	7.973	8.204	-7.103	8.966	27.203	10.046	15.139	3.483	22.413	4.762	5.745	3.179	3.845	1.479	6.768	2.072	2.72	0.448
Income Before Tax Numbers are in millions	294.367	320.318	339.934	22.131	169.825	97.385	231.679	0.839	138.782	484.029	393.157	398.639	279.347	394.756	334.475	293.778	220.657	301.369	216.143	177.874	133.318	207.618	152.471	110	113.591	142.3	107.245	96.713	65.439	106.697	71.288	75.226	46.204	63.752	56.278	77.942	52.269	58.319	51.293
Income Before Tax Ratio Numbers are in millions	0.42	0.433	0.464	0.051	0.358	0.222	0.405	0.002	0.294	0.565	0.564	0.446	0.471	0.648	0.578	0.462	0.495	0.614	0.57	0.386	0.427	0.571	0.517	0.345	0.47	0.57	0.519	0.427	0.401	0.591	0.482	0.442	0.407	0.475	0.448	0.476	0.424	0.487	0.502
Income Tax Expense Numbers are in millions	56.296	53.491	56.006	16.844	24.591	17.433	36.428	-10.976	15.687	72.411	58.767	64.863	36.335	58.488	51.691	46.498	34.215	45.943	32.295	25.875	21.691	31.917	23.105	14.729	17.767	22.363	17.333	15.704	11.007	17.317	11.657	12.343	7.478	10.137	9.383	12.848	8.646	16.022	13.467
Net Income Numbers are in millions	239.128	267.74	284.766	12.837	146.147	80.979	196.53	11.815	125.294	412.949	335.207	333.728	242.945	336.835	283.306	247.83	186.781	256.204	184.425	152.91	112.151	176.177	129.584	96.08	95.947	119.976	89.977	80.958	54.444	89.38	59.631	62.883	38.727	53.614	46.895	65.094	43.622	42.297	37.826
Net Income Ratio Numbers are in millions	0.342	0.362	0.389	0.029	0.308	0.184	0.343	0.025	0.266	0.482	0.481	0.373	0.409	0.553	0.489	0.39	0.419	0.522	0.487	0.332	0.359	0.484	0.439	0.302	0.397	0.48	0.436	0.357	0.333	0.495	0.403	0.37	0.341	0.399	0.373	0.397	0.354	0.353	0.37
EPS Numbers are in millions	0.3	0.35	0.36	0.02	0.19	0.1	0.25	0.015	0.16	0.51	0.42	0.42	0.3	0.42	0.35	0.31	0.23	0.32	0.23	0.19	0.14	0.22	0.16	0.12	0.12	0.15	0.12	0.1	0.068	0.11	0.074	0.083	0.053	0.078	0.068	0.093	0.062	0.059	0.053
EPS Diluted Numbers are in millions	0.29	0.33	0.35	0.05	0.18	0.1	0.24	0.015	0.15	0.51	0.41	0.42	0.3	0.42	0.35	0.31	0.23	0.32	0.23	0.19	0.14	0.22	0.16	0.12	0.12	0.15	0.12	0.1	0.068	0.11	0.074	0.083	0.053	0.078	0.068	0.093	0.062	0.059	0.053
EBITDA Numbers are in millions	309.753	346.359	355.271	57.769	186.553	106.608	237.657	18.182	144.129	491.436	402.81	401.586	285.786	402.561	331.708	274.089	219.425	303.761	218.592	201.291	124.933	218.052	145.041	157.096	104.727	152.116	98.068	81.994	61.682	84.239	66.503	85.55	42.602	60.201	59.396	71.163	50.189	57.582	52.895
EBITDA Ratio Numbers are in millions	0.442	0.469	0.485	0.132	0.394	0.243	0.415	0.039	0.306	0.573	0.578	0.449	0.481	0.661	0.573	0.431	0.492	0.619	0.577	0.437	0.4	0.6	0.491	0.493	0.433	0.609	0.475	0.362	0.378	0.467	0.449	0.503	0.375	0.448	0.473	0.434	0.408	0.481	0.518

Jafron Biomedical Co.,Ltd.

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