Getein Biotech, Inc (603387.SS) - Quarterly Income Statement

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603387.SS
Financials

8.24 (CNY) • At close June 6, 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 Q1
Revenue Numbers are in millions	244.148	284.974	262.157	296.085	321.583	368.2	297.605	319.041	384.316	444.693	403.956	402.496	570.715	479.545	321.868	324.308	275.98	360.432	383.029	231.712	148.162	337.649	189.608	234.381	206.566	232.597	143.997	166.046	143.598	158.363	119.205	118.54	92.474	120.437	79.82	95.409	73.426	56.405
Cost of Revenue Numbers are in millions	55.796	89.468	79.068	98.155	91.733	119.839	101.896	115.258	109.072	197.283	120.581	148.045	170.484	161.454	113.512	103.857	103.638	131.66	151.723	81.986	49.928	81.158	56.785	68.154	57.317	57.107	27.32	35.271	25.072	34.461	18.133	18.183	16.556	20.414	15.335	17.811	15.793	8.387
Gross Profit Numbers are in millions	188.353	195.506	183.089	197.93	229.85	248.361	195.709	203.782	275.245	247.41	283.376	254.451	400.231	318.091	208.356	220.451	172.342	228.772	231.306	149.726	98.234	256.491	132.823	166.228	149.249	175.49	116.677	130.775	118.526	123.902	101.072	100.357	75.918	100.023	64.484	77.597	57.633	48.018
Gross Profit Ratio Numbers are in millions	0.771	0.686	0.698	0.668	0.715	0.675	0.658	0.639	0.716	0.556	0.702	0.632	0.701	0.663	0.647	0.68	0.624	0.635	0.604	0.646	0.663	0.76	0.701	0.709	0.723	0.754	0.81	0.788	0.825	0.782	0.848	0.847	0.821	0.831	0.808	0.813	0.785	0.851
Reseach & Development Expenses Numbers are in millions	43.458	43.981	44.812	48.411	44.003	57.341	53.363	52.124	55.165	71.327	52.802	48.168	50.924	44.029	41.688	41.739	35.938	33.055	33.548	30.066	22.399	33.306	29.529	21.88	20.017	30.629	18.8	17.246	13.92	21.054	12.626	20.361	0	39.283	0	16.127	0	7.203
General & Administrative Expenses Numbers are in millions	19.36	-39.035	52.952	-8.917	22.276	-47.481	63.312	-17.375	29.107	-41.032	54.407	-7.025	28.505	-24.172	40.418	-3.922	17.644	-18.736	14.508	-2.165	13.446	-24.683	18.447	-1.752	14.965	-14.435	11.821	-13.884	23.447	-45.079	23.412	-10.374	15.952	-35.468	15.667	29.064	0	12.057
Selling & Marketing Expenses Numbers are in millions	53.122	-91.9	168.325	78.892	66.564	93.156	88.469	97.113	68.703	102.42	64.327	74.548	62.03	82.574	53.666	52.434	44.836	74.371	45.178	39.88	23.307	57.753	36.121	45.025	35.204	57.063	35.748	34.445	24.795	38.42	22.938	26.067	14.42	25.811	15.953	33.018	0	10.116
SG&A Numbers are in millions	72.482	-130.934	221.277	69.976	88.84	45.674	151.781	79.738	97.81	61.387	118.734	67.524	90.534	58.402	94.084	48.512	62.48	55.636	59.686	37.715	36.753	33.07	54.568	43.272	50.169	42.629	47.568	20.561	48.242	-6.66	46.35	15.693	30.372	-9.657	31.62	62.198	0	22.173
Other Expenses Numbers are in millions	3.173	228.368	-120.3	-0.147	-0.377	-2.003	0.519	0.301	-7.642	68.642	-33.492	35.939	-2.071	-4.949	-0.495	-1.46	1.453	-1.874	-0.997	-0.551	-0.534	-1.593	-1.682	0.228	0.104	4.506	-0	0.236	-0.01	-6.102	2.046	3.215	1.698	0.736	6.567	-37.968	-25.357	0.449
Operating Expenses Numbers are in millions	119.113	141.414	118.973	141.299	129.585	177.256	165.045	167.182	145.332	201.357	138.044	151.631	139.387	158.509	110.97	117.056	96.375	127.915	88.158	87.223	57.461	94.219	84.769	83.913	63.734	107.932	66.503	65.82	49.354	58.442	48.143	47.519	31.902	52.535	32.708	-37.968	-25.357	23.236
Operating Income Numbers are in millions	69.24	54.092	64.116	66.228	100.432	56.968	61.321	49.737	138.563	22.352	162.355	134.719	243.83	155.501	102.24	122.25	72.798	129.645	136.626	60.537	51.189	164.054	54.129	82.582	98.148	73.865	58.551	74.054	76.069	70.832	53.577	53.671	45.015	48.199	32.515	39.63	32.276	24.592
Operating Income Ratio Numbers are in millions	0.284	0.19	0.245	0.224	0.312	0.155	0.206	0.156	0.361	0.05	0.402	0.335	0.427	0.324	0.318	0.377	0.264	0.36	0.357	0.261	0.345	0.486	0.285	0.352	0.475	0.318	0.407	0.446	0.53	0.447	0.449	0.453	0.487	0.4	0.407	0.415	0.44	0.436
Total Other Income Expenses Net Numbers are in millions	-1.69	-3.186	-0.723	-0.1	6.772	-1.42	5.903	-0.222	-1.586	-3.936	17.962	-1.983	-2.334	-3.35	8.263	13.06	0.293	-2.085	-0.085	-0.551	11.206	-2.62	5.255	0.561	12.917	4.506	8.376	9.642	6.887	-6.085	2.03	3.215	1.698	1.916	7.332	0.303	1.484	0.425
Income Before Tax Numbers are in millions	67.55	50.906	63.393	66.128	100.055	55.548	62.362	49.515	137.516	20.172	162.21	134.118	243.478	154.847	101.744	120.79	74.252	127.771	135.629	59.986	50.655	162.461	52.447	82.81	98.252	78.371	58.551	74.291	76.059	64.747	55.607	56.887	46.713	48.868	39.108	39.933	33.76	25.041
Income Before Tax Ratio Numbers are in millions	0.277	0.179	0.242	0.223	0.311	0.151	0.21	0.155	0.358	0.045	0.402	0.333	0.427	0.323	0.316	0.372	0.269	0.354	0.354	0.259	0.342	0.481	0.277	0.353	0.476	0.337	0.407	0.447	0.53	0.409	0.466	0.48	0.505	0.406	0.49	0.419	0.46	0.444
Income Tax Expense Numbers are in millions	5.247	2.932	5.354	2.649	12.618	5.13	0.279	2.306	13.145	-2.701	14.346	21.605	22.785	4.959	16.869	11.841	5.953	19.339	15.47	2.721	6.198	17.628	6.374	10.766	11.255	8.444	8.835	9.864	9.483	8.783	7.354	8.168	5.869	6.352	6.157	32.799	-20.061	3.852
Net Income Numbers are in millions	64.307	48.218	55.476	60.795	86.013	50.702	60.35	47.194	121.526	23.709	145.399	111.081	218.721	145.875	82.259	108.195	62.661	107.61	101.181	52.695	43.247	140.804	45.014	68.854	85	69.38	49.68	64.016	66.536	56.006	48.384	48.7	40.897	42.335	33.145	34.414	28.463	21.498
Net Income Ratio Numbers are in millions	0.263	0.169	0.212	0.205	0.267	0.138	0.203	0.148	0.316	0.053	0.36	0.276	0.383	0.304	0.256	0.334	0.227	0.299	0.264	0.227	0.292	0.417	0.237	0.294	0.411	0.298	0.345	0.386	0.463	0.354	0.406	0.411	0.442	0.352	0.415	0.361	0.388	0.381
EPS Numbers are in millions	0.13	0.096	0.11	0.12	0.17	0.1	0.12	0.093	0.24	0.047	0.41	0.31	0.43	0.29	0.23	0.3	0.12	0.29	0.19	0.14	0.061	0.4	0.092	0.19	0.17	0.19	0.14	0.18	0.13	0.16	0.1	0.18	0.11	0.15	0.086	0.12	0.075	0.057
EPS Diluted Numbers are in millions	0.13	0.096	0.11	0.12	0.17	0.1	0.12	0.093	0.24	0.047	0.41	0.31	0.43	0.29	0.23	0.3	0.12	0.29	0.19	0.14	0.061	0.4	0.087	0.19	0.17	0.19	0.14	0.18	0.13	0.16	0.1	0.18	0.11	0.15	0.086	0.12	0.075	0.057
EBITDA Numbers are in millions	71.241	53.73	40.537	71.125	130.333	84.791	93.505	87.574	160.479	43.712	188.615	156.441	265.783	172.361	118.529	138.16	91.385	138.783	137.113	73.877	62.831	170.461	54.617	90.629	106.74	67.558	50.174	64.956	69.172	65.46	54.815	52.838	45.71	48.441	31.776	12.35	57.633	24.949
EBITDA Ratio Numbers are in millions	0.292	0.189	0.155	0.24	0.405	0.23	0.314	0.274	0.418	0.098	0.467	0.389	0.466	0.359	0.368	0.426	0.331	0.385	0.358	0.319	0.424	0.505	0.288	0.387	0.517	0.29	0.348	0.391	0.482	0.413	0.46	0.446	0.494	0.402	0.398	0.129	0.785	0.442

Getein Biotech, Inc

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