Hubei Goto Biopharm Co.,Ltd. (300966.SZ) - Quarterly Income Statement

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300966.SZ
Financials

21.06 (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
Revenue Numbers are in millions	111.255	122.228	181.361	117.217	148.398	119.423	157.748	178.476	147.896	120.451	144.935	143.271	160.852	141.827	148.625	117.424	165.14	36.929	111.599
Cost of Revenue Numbers are in millions	100.868	95.866	144.92	88.284	112.693	95.382	124.912	141.999	111.448	87.993	105.838	107.408	117.025	104.704	112.649	-157.507	126.492	31.014	0
Gross Profit Numbers are in millions	10.387	26.362	36.441	28.933	35.705	24.042	32.836	36.477	36.448	32.458	39.097	35.863	43.827	37.124	35.976	274.93	38.647	5.915	111.599
Gross Profit Ratio Numbers are in millions	0.093	0.216	0.201	0.247	0.241	0.201	0.208	0.204	0.246	0.269	0.27	0.25	0.272	0.262	0.242	2.341	0.234	0.16	1
Reseach & Development Expenses Numbers are in millions	9.298	9.505	7.783	9.279	10.491	10.546	15.617	12.562	8.077	8.892	12.611	11.743	6.189	6.58	10.72	4.468	4.195	2.221	0
General & Administrative Expenses Numbers are in millions	0.231	13.028	-18.061	27.762	-3.089	10.148	-12.302	19.706	-0.218	7.889	-9.691	19.875	0.865	7.481	4.22	3.805	-18.636	3.434	0
Selling & Marketing Expenses Numbers are in millions	1.606	0.865	3.413	1.227	1.556	0.868	2.326	0.737	0.943	0.901	2.302	0.889	1.254	1.026	0.733	0.79	1.356	0.574	0
SG&A Numbers are in millions	15.286	13.893	-14.648	28.989	-1.533	11.016	-9.976	20.444	0.725	8.79	-7.388	20.764	2.119	8.506	1.701	5.608	-17.28	4.008	0
Other Expenses Numbers are in millions	4.57	-0.3	-3.889	0.095	-0.985	4.365	-3.052	2.381	0.236	0.046	15.638	0.603	6.707	0.457	-124.817	-260.026	16.287	-0.024	-100.337
Operating Expenses Numbers are in millions	20.014	21.484	17.901	22.376	21.399	21.679	26.94	23.28	17.812	17.258	29.395	19.999	18.927	15.152	-124.817	-260.026	11.106	6.031	-100.337
Operating Income Numbers are in millions	-9.627	2.235	4.444	4.091	11.983	-0.989	-2.711	12.625	14.985	14.005	10.004	11.878	23.179	17.65	23.808	14.905	20.767	-2.179	11.261
Operating Income Ratio Numbers are in millions	-0.087	0.018	0.025	0.035	0.081	-0.008	-0.017	0.071	0.101	0.116	0.069	0.083	0.144	0.124	0.16	0.127	0.126	-0.059	0.101
Total Other Income Expenses Net Numbers are in millions	-4.02	-0.3	-3.889	0.095	-0.985	4.365	-3.052	2.381	0.236	0.046	15.638	0.603	6.707	0.457	0.662	-0.484	2.788	-0.024	2.697
Income Before Tax Numbers are in millions	-13.647	1.936	0.556	4.186	10.999	3.376	-5.763	15.005	15.221	14.051	25.642	12.481	29.887	18.107	24.469	14.421	23.555	-2.203	13.958
Income Before Tax Ratio Numbers are in millions	-0.123	0.016	0.003	0.036	0.074	0.028	-0.037	0.084	0.103	0.117	0.177	0.087	0.186	0.128	0.165	0.123	0.143	-0.06	0.125
Income Tax Expense Numbers are in millions	-3.499	-0.957	0.642	-0.558	-1.982	-0.275	-5.878	2.293	1.328	1.274	1.403	-0.5	4.17	2.979	2.471	1.812	2.67	-1.987	0.497
Net Income Numbers are in millions	-8.666	3.547	0.221	5.312	13.448	4.024	0.27	12.937	13.936	13.044	24.265	13.022	25.766	15.277	21.998	12.608	20.885	-2.203	13.461
Net Income Ratio Numbers are in millions	-0.078	0.029	0.001	0.045	0.091	0.034	0.002	0.072	0.094	0.108	0.167	0.091	0.16	0.108	0.148	0.107	0.126	-0.06	0.121
EPS Numbers are in millions	-0.075	0.03	0.05	0.046	0.12	0.035	0.002	0.11	0.12	0.11	0.21	0.1	0.24	0.18	0.26	0.14	0.22	-0.03	0
EPS Diluted Numbers are in millions	-0.075	0.03	0.05	0.046	0.12	0.035	0.002	0.11	0.11	0.11	0.21	0.1	0.24	0.18	0.26	0.14	0.22	-0.03	0
EBITDA Numbers are in millions	-1.8	4.943	14.832	6.729	15.104	7.759	2.349	17.843	20.059	15.424	25.674	16.597	31.479	21.498	-245.748	278.421	40.978	0.092	-247.047
EBITDA Ratio Numbers are in millions	-0.016	0.04	0.082	0.057	0.102	0.065	0.015	0.1	0.136	0.128	0.177	0.116	0.196	0.152	-1.653	2.371	0.248	0.002	-2.214

Hubei Goto Biopharm Co.,Ltd.

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