Beijing Hotgen Biotech Co., Ltd.
SSE:688068.SS
141.5 (CNY) • At close June 5, 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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 93.242 | 124.737 | 137.353 | 132.685 | 116.125 | 134.23 | 99.91 | 104.068 | 202.939 | 547.372 | 963.493 | 681.332 | 1,364.354 | 1,573.63 | 195.851 | 2,372.164 | 1,227.559 | 368.021 | 55.613 | 51.529 | 38.371 | 72.562 | 43.883 | 56.943 | 37.024 | 65.352 | 39.634 | 33.68 |
| Cost of Revenue
| 49.169 | 44.395 | 59.209 | 76.898 | 47.567 | 86.903 | 42.113 | 42.831 | 61.149 | 318.618 | 446.342 | 373.269 | 508.05 | 708.817 | 143.293 | 904.765 | 415.621 | 144.072 | 19.503 | 17.021 | 9.351 | 18.694 | 11.486 | 15.798 | 10.571 | 17.793 | 10.393 | 8.578 |
| Gross Profit
| 44.073 | 80.343 | 78.144 | 55.788 | 68.558 | 47.327 | 57.797 | 61.237 | 141.79 | 228.754 | 517.151 | 308.063 | 856.304 | 864.812 | 52.559 | 1,467.399 | 811.938 | 223.949 | 36.11 | 34.508 | 29.02 | 53.868 | 32.397 | 41.144 | 26.453 | 47.558 | 29.24 | 25.102 |
| Gross Profit Ratio
| 0.473 | 0.644 | 0.569 | 0.42 | 0.59 | 0.353 | 0.578 | 0.588 | 0.699 | 0.418 | 0.537 | 0.452 | 0.628 | 0.55 | 0.268 | 0.619 | 0.661 | 0.609 | 0.649 | 0.67 | 0.756 | 0.742 | 0.738 | 0.723 | 0.714 | 0.728 | 0.738 | 0.745 |
| Reseach & Development Expenses
| 20.426 | 0 | 27.552 | 26.979 | 22.667 | 32.279 | 31.051 | 34.253 | 33.865 | 52.863 | 56.49 | 35.797 | 45.99 | 49.167 | 22.348 | 42.778 | 17.624 | 21.329 | 9.306 | 8.373 | 8.603 | 7.778 | 7.702 | 6.549 | 6.961 | 3.755 | 4.973 | 4.184 |
| General & Administrative Expenses
| 24.107 | 0 | 74.676 | -5.566 | 22.006 | -11.893 | 38.765 | -13.001 | 27.357 | 15.583 | 111.655 | -4.418 | 28.692 | -70.577 | 80.743 | 10.949 | 22.495 | -3.481 | 7.411 | 1.386 | 6.673 | -4.762 | 5.259 | 0.554 | 5.121 | -7.841 | 5.466 | 4.161 |
| Selling & Marketing Expenses
| 43.442 | 0 | 90.797 | 52.33 | 38.573 | 40.351 | 53.461 | 42.195 | 35.146 | 90.492 | 82.046 | 28.077 | 68.303 | 50.632 | 38.587 | 78.414 | 66.162 | 54.131 | 21.233 | 22.888 | 14.836 | 21.232 | 16.435 | 15.752 | 16.719 | 13.138 | 14.476 | 12.536 |
| SG&A
| 67.549 | -108.117 | 165.473 | 46.763 | 60.579 | 28.459 | 92.226 | 29.194 | 62.503 | 106.075 | 193.7 | 23.659 | 96.995 | -19.945 | 119.33 | 89.363 | 88.658 | 50.65 | 28.644 | 24.273 | 21.509 | 16.47 | 21.695 | 16.306 | 21.84 | 5.298 | 19.942 | 16.696 |
| Other Expenses
| -19.876 | 299.644 | -118.652 | -0.667 | -0.342 | -198.644 | -1.134 | -0.133 | -2.173 | 59.183 | -39.37 | 39.15 | 0.572 | -1.536 | -1.155 | -0.151 | 0.235 | -0.805 | 0.331 | 0.002 | -0.055 | 0.764 | -0.313 | 0.037 | 0 | -0.339 | 0.029 | 0 |
| Operating Expenses
| 68.099 | 227.64 | 74.373 | 94.663 | 82.347 | 198.644 | 101.97 | 40.12 | 94.195 | 218.121 | 210.82 | 98.606 | 143.557 | 157.052 | 77.791 | 184.909 | 105.074 | 100.987 | 37.07 | 35.77 | 30.089 | 32.561 | 29.542 | 25.794 | 28.654 | 12.814 | 25.02 | 20.88 |
| Operating Income
| -24.026 | -133.652 | 3.771 | -47.509 | 5.445 | -64.414 | -39.805 | 16.963 | 68.617 | -205.66 | 235.407 | 245.033 | 733.797 | 846.146 | 10.849 | 1,019.732 | 707.692 | 125.88 | -0.084 | 1.406 | 0.749 | 22.65 | 2.198 | 14.71 | -2.186 | 35.415 | 3.822 | 4.222 |
| Operating Income Ratio
| -0.258 | -1.071 | 0.027 | -0.358 | 0.047 | -0.48 | -0.398 | 0.163 | 0.338 | -0.376 | 0.244 | 0.36 | 0.538 | 0.538 | 0.055 | 0.43 | 0.577 | 0.342 | -0.002 | 0.027 | 0.02 | 0.312 | 0.05 | 0.258 | -0.059 | 0.542 | 0.096 | 0.125 |
| Total Other Income Expenses Net
| -0.083 | -4.509 | 1.45 | -0.667 | -0.342 | 32.769 | -1.134 | -0.133 | 0.641 | -10.437 | 0.275 | -2.583 | -2.888 | -1.536 | -0.596 | -0.711 | 0.235 | -0.805 | 0.331 | 0.002 | -0.055 | 0.764 | -0.313 | 0.037 | 0 | -0.339 | 0.029 | -4.222 |
| Income Before Tax
| -24.109 | -138.16 | 5.221 | -48.176 | 5.103 | -30.216 | -40.938 | 16.83 | 69.258 | -216.096 | 317.958 | 242.45 | 730.909 | 844.61 | 10.253 | 1,019.022 | 707.927 | 125.075 | 0.247 | 1.408 | 0.694 | 23.414 | 1.885 | 14.747 | -2.186 | 35.076 | 3.851 | 0 |
| Income Before Tax Ratio
| -0.259 | -1.108 | 0.038 | -0.363 | 0.044 | -0.225 | -0.41 | 0.162 | 0.341 | -0.395 | 0.33 | 0.356 | 0.536 | 0.537 | 0.052 | 0.43 | 0.577 | 0.34 | 0.004 | 0.027 | 0.018 | 0.323 | 0.043 | 0.259 | -0.059 | 0.537 | 0.097 | 0 |
| Income Tax Expense
| 0.458 | 15.097 | 2.24 | 1.018 | 1.572 | 0.237 | -11.478 | -3.47 | 13.162 | -35.85 | 40.761 | 29.69 | 115.502 | 127.284 | -13.85 | 159.513 | 106.489 | 17.121 | -2.04 | 0.296 | 0.752 | 2.676 | 0.137 | 1.503 | -0.204 | 5.364 | 0.113 | -3.248 |
| Net Income
| -24.008 | -138.592 | 2.829 | -48.523 | 5.055 | -16.774 | -30.388 | 25.885 | 58.884 | -180.247 | 286.732 | 208.818 | 605.962 | 709.425 | 23.72 | 851.294 | 601.325 | 106.993 | 3.12 | 1.441 | 0.513 | 20.651 | 1.78 | 13.293 | -1.845 | 29.481 | 3.97 | 3.248 |
| Net Income Ratio
| -0.257 | -1.111 | 0.021 | -0.366 | 0.044 | -0.125 | -0.304 | 0.249 | 0.29 | -0.329 | 0.298 | 0.306 | 0.444 | 0.451 | 0.121 | 0.359 | 0.49 | 0.291 | 0.056 | 0.028 | 0.013 | 0.285 | 0.041 | 0.233 | -0.05 | 0.451 | 0.1 | 0.096 |
| EPS
| -0.26 | -1.47 | 0.033 | -0.56 | 0.06 | -0.2 | -0.34 | 0.29 | 0.66 | -2.01 | 4.61 | 3.36 | 6.58 | 7.71 | 0.38 | 13.69 | 6.53 | 1.71 | 0.034 | 0.028 | 0.007 | 0.46 | 0.027 | 0.29 | -0.027 | 0.67 | 0.061 | 0.047 |
| EPS Diluted
| -0.26 | -1.47 | 0.033 | -0.56 | 0.06 | -0.2 | -0.34 | 0.29 | 0.66 | -2.01 | 4.61 | 3.36 | 6.58 | 7.71 | 0.38 | 13.69 | 6.53 | 1.71 | 0.034 | 0.028 | 0.007 | 0.46 | 0.027 | 0.29 | -0.04 | 0.67 | 0.061 | 0.047 |
| EBITDA
| -42.027 | -133.652 | 17.95 | 2.364 | 1.228 | 20.771 | -19.441 | 39.081 | 86.902 | -155.653 | 365.375 | 269.253 | 757.712 | 867.378 | 212.866 | 1,033.114 | 722.019 | 134.422 | 3.874 | 8.433 | 7.979 | 31.688 | 6.563 | 21.831 | 1.993 | 35.076 | 4.608 | 4.222 |
| EBITDA Ratio
| -0.451 | -1.071 | 0.131 | 0.018 | 0.011 | 0.155 | -0.195 | 0.376 | 0.428 | -0.284 | 0.379 | 0.395 | 0.555 | 0.551 | 1.087 | 0.436 | 0.588 | 0.365 | 0.07 | 0.164 | 0.208 | 0.437 | 0.15 | 0.383 | 0.054 | 0.537 | 0.116 | 0.125 |