Qingdao Vland Biotech INC. (603739.SS) - Quarterly Income Statement

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603739.SS
Financials

13.97 (CNY) • At close June 9, 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
Revenue Numbers are in millions	310.198	375.142	336.386	318.931	283.429	316.129	335.698	311.385	232.557	333.749	296.818	276.635	255.961	318.18	283.543	282.951	266.15	267.518	261.298	235.01	196.422	229.735	222.449	221.123	173.471	223.26	205.671	205.298	179.741	214.563	197.649
Cost of Revenue Numbers are in millions	172.593	197.952	191.394	189.963	159.294	165.001	185.999	172.92	130.689	181.546	176.195	156.003	146.567	170.719	153.453	151.043	143.292	148.714	125.261	116.864	101.496	115.493	115.115	112.755	93.706	110.208	104.302	102.343	92.713	384.244	0
Gross Profit Numbers are in millions	137.605	177.191	144.992	128.968	124.136	151.127	149.698	138.465	101.868	152.203	120.623	120.632	109.394	147.461	130.089	131.907	122.858	118.804	136.038	118.147	94.927	114.242	107.333	108.369	79.765	113.052	101.369	102.956	87.029	-169.681	197.649
Gross Profit Ratio Numbers are in millions	0.444	0.472	0.431	0.404	0.438	0.478	0.446	0.445	0.438	0.456	0.406	0.436	0.427	0.463	0.459	0.466	0.462	0.444	0.521	0.503	0.483	0.497	0.483	0.49	0.46	0.506	0.493	0.501	0.484	-0.791	1
Reseach & Development Expenses Numbers are in millions	28.494	36.918	26.251	24.969	26.717	26.775	29.776	28.76	22.66	30.136	22.268	26.246	23.745	26.797	27.447	25.475	21.217	21.593	22.681	20.09	15.549	15.722	23.573	19.182	16.521	18.81	18.39	16.141	16.352	70.616	0
General & Administrative Expenses Numbers are in millions	35.652	-76.769	88.566	-16.936	35.635	-58.747	69.811	-10.517	30.267	-53.684	65.616	-6.181	27.828	-45	59.223	-7.726	24.254	-42.5	26.141	-5.836	19.061	-37.768	22.183	-4.974	20.51	22.029	21.02	-9.95	18.455	81.304	0
Selling & Marketing Expenses Numbers are in millions	49.402	1.595	74.259	49.732	43.758	44.89	52.901	52.056	39.838	48.829	46.267	40.178	41.541	47.164	43.288	46.216	42.908	34.516	48.678	44.825	35.26	52.937	48.056	39.095	32.414	37.307	37.93	33.827	32.658	147.751	0
SG&A Numbers are in millions	85.054	-75.174	162.826	72.99	81.232	83.558	122.712	41.539	70.105	-4.855	111.883	33.997	69.369	2.164	102.511	38.49	67.163	-7.984	74.819	38.989	54.321	15.168	70.239	34.122	52.924	59.336	58.95	23.876	51.113	232.718	0
Other Expenses Numbers are in millions	-0.532	173.836	-71.251	0.52	0.017	-6.548	0.006	0.008	-2.645	81.203	-39.16	31.534	-8.858	-0.031	0.649	-0.064	-0.019	-0.641	-0.151	-0.161	-0.963	-5.31	-0.011	0.226	4.912	1.498	-179.885	1.522	-0.066	-177.417	-175.184
Operating Expenses Numbers are in millions	113.015	135.58	117.826	97.439	107.949	116.881	109.866	107.877	90.119	106.485	94.992	91.777	84.257	91.859	89.661	92.102	82.647	74.478	94.365	84.821	64.58	79.942	90.739	77.723	67.621	77.989	-179.885	68.722	67.235	-177.417	-175.184
Operating Income Numbers are in millions	24.589	41.611	28.797	31.529	16.186	34.247	36.388	29.841	14.687	26.819	23.27	28.538	24.277	50.042	41.637	40.195	38.994	40.558	40.065	32.514	28.926	38.011	17.903	31.25	10.626	35.128	25.786	32.471	15.603	37.146	22.465
Operating Income Ratio Numbers are in millions	0.079	0.111	0.086	0.099	0.057	0.108	0.108	0.096	0.063	0.08	0.078	0.103	0.095	0.157	0.147	0.142	0.147	0.152	0.153	0.138	0.147	0.165	0.08	0.141	0.061	0.157	0.125	0.158	0.087	0.173	0.114
Total Other Income Expenses Net Numbers are in millions	-0.216	-0.6	-1.644	0.018	0.017	-0.352	0.006	0.008	-0.068	-0.064	-0.491	-0.11	-0.052	-0.031	0.649	-0.064	-0.019	-0.641	-0.151	-0.161	-0.963	-5.31	-0.011	0.226	4.912	1.498	-0.19	1.507	-0.066	4.844	-0.848
Income Before Tax Numbers are in millions	24.373	41.01	27.152	32.626	22.655	46.407	36.394	29.849	14.619	26.755	22.779	28.428	24.225	50.012	42.286	40.131	38.975	39.918	39.914	32.354	27.963	32.701	17.892	31.475	15.539	36.626	25.596	33.978	15.537	41.99	21.617
Income Before Tax Ratio Numbers are in millions	0.079	0.109	0.081	0.102	0.08	0.147	0.108	0.096	0.063	0.08	0.077	0.103	0.095	0.157	0.149	0.142	0.146	0.149	0.153	0.138	0.142	0.142	0.08	0.142	0.09	0.164	0.124	0.166	0.086	0.196	0.109
Income Tax Expense Numbers are in millions	7.787	9.906	8.395	7.478	5.492	5.944	6.106	5.521	2.067	3.668	2.942	5.79	4.376	5.814	4.984	5.385	5.122	2.136	6.086	6.681	2.94	-0.021	-0.754	5.703	3.287	3.972	-171.719	5.339	4.219	509.975	-167.748
Net Income Numbers are in millions	9.577	21.79	11.495	16.629	12.723	25.384	23.853	20.907	10.563	23.088	16.807	19.322	18.084	38.074	33.158	32.323	29.018	35.915	29.102	22.132	21.827	29.934	15.271	22.142	10.406	31.073	17.43	24.872	10.009	34.184	14.181
Net Income Ratio Numbers are in millions	0.031	0.058	0.034	0.052	0.045	0.08	0.071	0.067	0.045	0.069	0.057	0.07	0.071	0.12	0.117	0.114	0.109	0.134	0.111	0.094	0.111	0.13	0.069	0.1	0.06	0.139	0.085	0.121	0.056	0.159	0.072
EPS Numbers are in millions	0.04	0.089	0.045	0.066	0.05	0.1	0.094	0.083	0.042	0.092	0.067	0.077	0.072	0.15	0.16	0.15	0.14	0.17	0.14	0.1	0.1	0.14	0.071	0.11	0.05	0.15	0.11	0.16	0.064	0.22	0.087
EPS Diluted Numbers are in millions	0.04	0.089	0.045	0.066	0.05	0.1	0.094	0.083	0.042	0.082	0.065	0.075	0.07	0.15	0.16	0.15	0.14	0.17	0.14	0.1	0.1	0.14	0.071	0.11	0.05	0.15	0.11	0.16	0.064	0.22	0.087
EBITDA Numbers are in millions	28.656	46.514	32.85	67.511	40.796	72.536	60.215	49.844	34.175	45.955	43.555	46.05	42.097	63.903	57.568	52.189	52.231	52.755	49.2	41.66	37.442	42.468	28.263	40.368	21.444	-474.619	205.671	37.337	19.203	-465.094	197.649
EBITDA Ratio Numbers are in millions	0.092	0.124	0.098	0.212	0.144	0.229	0.179	0.16	0.147	0.138	0.147	0.166	0.164	0.201	0.203	0.184	0.196	0.197	0.188	0.177	0.191	0.185	0.127	0.183	0.124	-2.126	1	0.182	0.107	-2.168	1

Qingdao Vland Biotech INC.

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