Shanghai Shen Lian Biomedical Corporation (688098.SS)

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688098.SS
Financials

5.99 (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 Q1	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	78.741	55.112	121.927	38.318	88.058	62.061	116.354	41.22	81.852	42.01	148.322	49.213	89.05	86.013	119.387	70.174	82.855	35.576	147.539	56.169	98.448	28.067	95.358	35.552	94.832	33.069	109.318	77.345	77.345	64.328	64.328	69.524	69.524
Cost of Revenue Numbers are in millions	32.384	24.061	43.975	18.253	34.322	21.144	30.612	13.633	22.544	11.545	33.825	12.53	23.496	27.3	31.686	14.175	13.826	14.044	19.188	7.642	14.22	4.308	17.744	5.558	17.344	5.956	0	16.019	16.019	13.882	13.882	15.311	15.311
Gross Profit Numbers are in millions	46.357	31.051	77.951	20.065	53.736	40.917	85.742	27.586	59.307	30.465	114.498	36.683	65.553	58.713	87.701	55.998	69.029	21.531	128.351	48.528	84.228	23.759	77.614	29.994	77.488	27.113	109.318	61.326	61.326	50.447	50.447	54.214	54.214
Gross Profit Ratio Numbers are in millions	0.589	0.563	0.639	0.524	0.61	0.659	0.737	0.669	0.725	0.725	0.772	0.745	0.736	0.683	0.735	0.798	0.833	0.605	0.87	0.864	0.856	0.847	0.814	0.844	0.817	0.82	1	0.793	0.793	0.784	0.784	0.78	0.78
Reseach & Development Expenses Numbers are in millions	11.111	0	12.135	12.973	12.647	14.268	11.38	10.122	8.757	12.646	10.252	10.945	5.197	17.032	2.799	10.211	4.904	10.473	6.824	7.605	7.009	8.595	5.535	6.795	5.639	4.277	0	4.046	4.046	6.311	6.311	2.062	2.062
General & Administrative Expenses Numbers are in millions	14.136	0	32.848	-4.224	16.372	-12.769	28.031	-3.158	13.442	-21.856	41.667	-5.362	13.254	-24.828	40.781	-6.097	18.001	-26.975	17.194	-5.677	13.76	-13.207	12.726	-1.69	11.626	-13.581	0	13.785	13.785	14.887	14.887	13.444	13.444
Selling & Marketing Expenses Numbers are in millions	22.085	0	36.858	27.881	25.474	23.807	26.218	15.94	18.42	19.827	19.1	12.939	21.25	19.245	12.887	15.651	15.591	12.739	20.344	16.054	14.857	10.432	17.103	10.723	20.668	9.706	0	18.98	18.98	16.357	16.357	15.1	15.1
SG&A Numbers are in millions	36.222	-25.861	69.705	23.657	41.846	11.038	54.249	12.782	31.862	-2.028	60.767	7.577	34.504	-5.583	53.667	9.554	33.592	-14.236	37.538	10.377	28.617	-2.775	29.829	9.033	32.294	-3.875	0	33.315	33.315	31.003	31.003	29.209	29.209
Other Expenses Numbers are in millions	3.151	82.859	-21.806	-0.264	-0.007	-69.138	-0.337	0.56	0.642	28.161	-18.498	17.826	0.517	-1	-1.401	-0.398	0.093	-0.023	0.028	0.005	2.589	0.003	-0.021	0.001	-0	-0.023	-61.254	0	0	0	0	0	0
Operating Expenses Numbers are in millions	50.483	68.598	60.034	53.171	55.254	69.138	52.026	37.649	41.261	38.778	52.52	36.347	40.218	41.683	31.965	42.738	38.571	36.309	42.492	38.213	36.27	26.508	34.301	27.86	38.373	25.419	-61.254	29.871	29.871	30.79	30.79	29.005	29.005
Operating Income Numbers are in millions	-4.127	-37.548	17.917	-33.385	-3.495	-7.077	32.032	-8	19.162	-12.552	59.951	4.505	28.678	20.106	58.496	17.584	32.499	-9.513	89.582	15.292	52.033	0.943	44.506	4.532	40.876	6.73	48.063	27.488	27.488	18.819	18.819	24.49	24.49
Operating Income Ratio Numbers are in millions	-0.052	-0.681	0.147	-0.871	-0.04	-0.114	0.275	-0.194	0.234	-0.299	0.404	0.092	0.322	0.234	0.49	0.251	0.392	-0.267	0.607	0.272	0.529	0.034	0.467	0.127	0.431	0.204	0.44	0.355	0.355	0.293	0.293	0.352	0.352
Total Other Income Expenses Net Numbers are in millions	-0.003	-0.688	0.029	-0.264	-0.007	-0.025	-0.333	0.56	-0.051	-0.182	-0.168	-5.629	-0.049	-1	-1.401	-0.398	0.093	-0.023	0.028	0.005	2.589	0.003	-0.021	0	-0	-0.023	0	4.504	4.504	1.028	1.028	0.473	0.473
Income Before Tax Numbers are in millions	-4.13	-38.236	17.946	-33.648	-3.502	-7.101	31.695	-7.44	19.111	-12.738	59.783	-1.124	28.63	19.107	57.096	17.186	32.592	-9.536	89.61	15.297	54.622	0.945	44.484	4.532	40.876	6.707	48.063	31.992	31.992	19.846	19.846	25.636	25.636
Income Before Tax Ratio Numbers are in millions	-0.052	-0.694	0.147	-0.878	-0.04	-0.114	0.272	-0.18	0.233	-0.303	0.403	-0.023	0.322	0.222	0.478	0.245	0.393	-0.268	0.607	0.272	0.555	0.034	0.466	0.127	0.431	0.203	0.44	0.414	0.414	0.309	0.309	0.369	0.369
Income Tax Expense Numbers are in millions	-0.075	-6.508	-1.47	-0.338	-0.377	-0.467	5.143	-1.504	3.244	-1.358	10.707	-0.474	4.705	4.697	9.624	2.594	4.606	-1.476	12.934	1.675	7.493	0.12	6.315	0.66	5.785	0.739	7.16	4.799	4.799	2.354	2.354	6.393	6.393
Net Income Numbers are in millions	-3.02	-28.515	20.383	-32.299	-2.209	-5.606	27.192	-5.935	15.868	-11.38	49.08	-0.65	23.929	18.311	47.47	16.037	28.384	-7.913	76.676	13.623	47.129	0.825	38.169	3.872	35.091	5.969	40.903	27.193	27.193	17.493	17.493	19.243	19.243
Net Income Ratio Numbers are in millions	-0.038	-0.517	0.167	-0.843	-0.025	-0.09	0.234	-0.144	0.194	-0.271	0.331	-0.013	0.269	0.213	0.398	0.229	0.343	-0.222	0.52	0.243	0.479	0.029	0.4	0.109	0.37	0.18	0.374	0.352	0.352	0.272	0.272	0.277	0.277
EPS Numbers are in millions	-0.01	-0.076	0.05	-0.079	-0.007	-0.017	0.066	-0.015	0.039	-0.028	0.1	-0.001	0.05	0.045	0.12	0.04	0.07	-0.02	0.19	0.035	0.12	0.002	0.1	0.011	0.1	0.017	0.41	0.28	0.28	0.18	0.18	0.21	0.21
EPS Diluted Numbers are in millions	-0.01	-0.076	0.05	-0.079	-0.007	-0.017	0.066	-0.015	0.039	-0.028	0.1	-0.001	0.05	0.045	0.12	0.04	0.07	-0.02	0.18	0.035	0.12	0.002	0.1	0.011	0.1	0.017	0.41	0.28	0.28	0.18	0.18	0.21	0.21
EBITDA Numbers are in millions	-4.062	-38.231	25.929	-32.119	13.628	8.921	47.728	8.249	34.809	2.352	74.863	12.324	42.076	29.86	67.847	28.303	43.711	-14.777	96.169	19.134	54.622	4.736	48.275	2.179	42.088	6.482	109.318	29.545	29.545	21.292	21.292	26.907	26.907
EBITDA Ratio Numbers are in millions	-0.052	-0.694	0.213	-0.838	0.155	0.144	0.41	0.2	0.425	0.056	0.505	0.25	0.472	0.347	0.568	0.403	0.528	-0.415	0.652	0.341	0.555	0.169	0.506	0.061	0.444	0.196	1	0.382	0.382	0.331	0.331	0.387	0.387

Shanghai Shen Lian Biomedical Corporation

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SSE:688098.SS