Dalian BIO-CHEM Company Limited (603360.SS) - Quarterly Income Statement

Home
603360.SS
Financials

28.36 (CNY) • At close April 30, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	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	2014 Q2	2014 Q1
Revenue Numbers are in millions	448.322	416.071	309.729	244.664	338.254	214.775	277.85	315.179	257.857	252.658	343.559	366.375	294.068	314.311	216.757	256.796	218.397	182.684	169.153	198.022	199.683	270.307	251.7	212.802	137.087	125.308	150.806	126.245	125.812	113.966	105.383	95.266	95.749	95.457	106.69	104.385	82.902	70.554	91.256	91.256
Cost of Revenue Numbers are in millions	307.159	249.147	165.147	134.022	182.958	114.794	128.258	142.448	125.734	120.68	160.139	188.493	119.268	149.235	127.369	140.582	119.283	107.755	76.758	77.67	73.62	96.367	82.618	87.746	74.024	55.569	72.693	71.885	73.096	52.176	52.326	46.492	49.117	45	51.3	54.535	43.092	35.636	55.093	55.093
Gross Profit Numbers are in millions	141.163	166.924	144.582	110.642	155.296	99.981	149.591	172.731	132.123	131.978	183.42	177.882	174.8	165.077	89.388	116.214	99.114	74.929	92.395	120.352	126.063	173.94	169.082	125.056	63.063	69.739	78.113	54.359	52.716	61.791	53.057	48.774	46.632	50.457	55.389	49.85	39.811	34.918	36.162	36.162
Gross Profit Ratio Numbers are in millions	0.315	0.401	0.467	0.452	0.459	0.466	0.538	0.548	0.512	0.522	0.534	0.486	0.594	0.525	0.412	0.453	0.454	0.41	0.546	0.608	0.631	0.643	0.672	0.588	0.46	0.557	0.518	0.431	0.419	0.542	0.503	0.512	0.487	0.529	0.519	0.478	0.48	0.495	0.396	0.396
Reseach & Development Expenses Numbers are in millions	18.698	13.261	15.035	11.015	10.345	9.563	11.355	10.193	7.868	5.629	10.365	16.25	14.891	15.092	10.53	8.266	6.143	9.131	8.823	9.03	1.585	11.363	9.1	6.007	1.668	8.88	7.734	1.554	1.749	15.166	0	3.107	0	13.993	0	2.868	0	4.364	2.387	2.387
General & Administrative Expenses Numbers are in millions	38.325	-41.857	47.351	8.224	28.067	-38.09	54.37	3.96	29.795	-41.522	70.412	-3.922	26.378	-11.919	43.868	4.59	23.98	-30.769	19.525	28.778	18.243	19.082	15.625	-3.746	17.023	-21.316	10.909	-6.39	11.943	-28.041	15.338	-6.191	11.542	-28.035	16.353	-6.386	10.352	-26.054	7.268	7.268
Selling & Marketing Expenses Numbers are in millions	12.5	-0.954	-15.505	3.533	3.109	4.579	4.133	2.412	2.78	3.091	3.324	-11.885	16.934	2.662	3.996	2.869	2.543	-17.12	6.345	13.878	7.273	14.645	7.405	8.726	4.24	8.512	8.675	5.619	3.281	7.197	3.795	6.104	4.236	7.829	2.707	7.055	1.957	6.48	5.194	5.194
SG&A Numbers are in millions	50.825	-42.811	31.865	11.756	31.176	-33.51	58.504	6.372	32.575	-38.431	73.736	-15.806	43.312	-9.256	47.864	7.459	26.523	-47.888	25.87	42.656	25.516	33.726	23.03	4.98	21.263	-12.804	19.584	-0.771	15.224	-20.844	19.134	-0.088	15.778	-20.206	19.06	0.669	12.309	-19.574	13.472	13.472
Other Expenses Numbers are in millions	1.868	68.879	0	-0.065	0.018	-0.165	0.022	-0	2.848	86.094	-24.174	30.816	0.985	-11.505	0.499	0.324	-0.001	-1.276	2.012	-0.461	-0.024	-1.958	1.774	0.076	-0.012	-0.505	0.002	0.002	0.005	-6.463	2.162	2.851	1.371	2.882	1.086	2.218	0.581	1.998	0	0
Operating Expenses Numbers are in millions	71.391	39.33	46.9	45.885	42.921	41.086	45.42	47.186	43.291	53.293	59.927	31.26	59.188	45.156	40.883	33.284	34.018	11.041	36.997	65.446	29.225	72.419	35.923	32.688	24.117	27.348	28.424	17.54	17.411	18.282	21.381	20.228	17.619	28.264	20.386	18.179	13.931	24.062	13.341	13.341
Operating Income Numbers are in millions	69.772	127.594	97.683	74.388	112.461	58.576	107.359	136.498	83.49	60.178	133.791	150.498	117.161	113.26	44.598	83.809	61.055	55.437	54.106	51.378	99.796	99.906	135.089	94.248	38.301	42.937	53.193	42.92	33.069	36.105	30.177	28.829	31.351	25.835	33.522	27.143	21.836	7.576	20.744	20.744
Operating Income Ratio Numbers are in millions	0.156	0.307	0.315	0.304	0.332	0.273	0.386	0.433	0.324	0.238	0.389	0.411	0.398	0.36	0.206	0.326	0.28	0.303	0.32	0.259	0.5	0.37	0.537	0.443	0.279	0.343	0.353	0.34	0.263	0.317	0.286	0.303	0.327	0.271	0.314	0.26	0.263	0.107	0.227	0.227
Total Other Income Expenses Net Numbers are in millions	-0.031	-0.052	2.248	-0.065	6.38	-1.483	0.022	9.149	-0.001	-2.549	6.727	9.645	2.028	-11.505	0.685	0.139	-2.174	7.243	2.012	-0.462	2.933	7.562	3.704	3.724	-0.657	-0.505	3.505	5.328	-2.231	-0.155	2.153	2.848	3.709	2.795	1.086	0.259	-3.462	1.998	-0.931	-0.931
Income Before Tax Numbers are in millions	69.74	127.542	99.931	74.323	112.478	58.411	107.381	136.497	83.488	59.942	133.824	150.532	117.135	101.756	45.283	83.947	61.054	53.463	56.118	50.917	99.771	97.948	136.863	94.324	38.289	42.431	53.195	42.922	33.074	29.655	32.33	31.678	32.722	28.63	34.608	29.36	22.418	9.574	19.813	19.813
Income Before Tax Ratio Numbers are in millions	0.156	0.307	0.323	0.304	0.333	0.272	0.386	0.433	0.324	0.237	0.39	0.411	0.398	0.324	0.209	0.327	0.28	0.293	0.332	0.257	0.5	0.362	0.544	0.443	0.279	0.339	0.353	0.34	0.263	0.26	0.307	0.333	0.342	0.3	0.324	0.281	0.27	0.136	0.217	0.217
Income Tax Expense Numbers are in millions	9.742	22.94	10.26	8.084	14.165	12.973	14.303	19.294	10.833	-6.611	25.399	21.41	18.669	11.397	8.266	12.662	9.222	10.517	5.27	12.916	9.811	25.318	15.249	13.701	6.355	5.826	7.7	7.271	5.76	11.101	5.468	4.635	5.298	3.035	5.58	4.56	3.896	0.459	2.67	2.67
Net Income Numbers are in millions	50.162	91.034	89.671	66.238	98.313	45.438	93.079	117.203	72.655	66.553	108.426	129.121	98.466	90.359	37.017	71.285	51.831	42.945	50.848	38.001	89.96	72.63	121.614	80.623	31.934	36.606	45.495	35.773	27.313	18.797	26.862	27.122	27.485	25.673	29.088	24.903	18.609	9.181	17.143	17.143
Net Income Ratio Numbers are in millions	0.112	0.219	0.29	0.271	0.291	0.212	0.335	0.372	0.282	0.263	0.316	0.352	0.335	0.287	0.171	0.278	0.237	0.235	0.301	0.192	0.451	0.269	0.483	0.379	0.233	0.292	0.302	0.283	0.217	0.165	0.255	0.285	0.287	0.269	0.273	0.239	0.224	0.13	0.188	0.188
EPS Numbers are in millions	0.1	0.18	0.19	0.14	0.27	0.4	0.26	0.33	0.21	0.2	0.43	0.51	0.39	0.28	0.14	0.28	0.14	0.16	0.14	0.2	0.24	0.28	0.34	0.31	0.087	0.14	0.12	0.13	0.077	0.071	0.071	0.11	0.077	0.13	0.11	0.13	0.069	0.048	0.062	0.062
EPS Diluted Numbers are in millions	0.1	0.18	0.19	0.14	0.27	0.4	0.26	0.33	0.21	0.2	0.43	0.51	0.39	0.27	0.14	0.28	0.14	0.16	0.14	0.2	0.24	0.28	0.34	0.31	0.087	0.14	0.12	0.13	0.077	0.071	0.071	0.11	0.077	0.13	0.11	0.13	0.069	0.048	0.062	0.062
EBITDA Numbers are in millions	76.445	129.583	100.589	76.361	131.157	74.653	124.431	152.674	101.871	79.268	152.887	168.051	134.653	121.654	62.75	97.406	72.916	62.585	71.886	62.538	111.369	107.328	139.104	103.354	44.981	48.523	50.453	40.69	35.305	38.241	32.401	38.735	29.013	33.512	41.801	34.894	31.39	14.978	21.977	21.977
EBITDA Ratio Numbers are in millions	0.171	0.311	0.325	0.312	0.388	0.348	0.448	0.484	0.395	0.314	0.445	0.459	0.458	0.387	0.289	0.379	0.334	0.343	0.425	0.316	0.558	0.397	0.553	0.486	0.328	0.387	0.335	0.322	0.281	0.336	0.307	0.407	0.303	0.351	0.392	0.334	0.379	0.212	0.241	0.241

Dalian BIO-CHEM Company Limited

SSE:603360.SS Add to watchlist

SSE:603360.SS