Shenzhen Chipscreen Biosciences Co., Ltd.
SSE:688321.SS
22.9 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 162.264 | 176.834 | 178.955 | 169.471 | 128.649 | 172.947 | 106.985 | 135.078 | 106.526 | 194.266 | 119.752 | 111.442 | 104.479 | 153.904 | 93.239 | 108.003 | 75.305 | 83.383 | 75.497 | 77.858 | 32.732 | 45.184 | 46.699 | 56.51 | 25.408 | 52.096 | 22.955 | 41.739 | 30.9 |
| Cost of Revenue
| 23.293 | 27.694 | 23.258 | 27.842 | 14.856 | 28.16 | 11.937 | 14.368 | 8.575 | 8.786 | 7.53 | 6.551 | 7.124 | 8.601 | 4.321 | 4.78 | 3.876 | 4.337 | 3.759 | 3.239 | 2.141 | 2.258 | 1.847 | 2.041 | 1.143 | 1.633 | 0.955 | 1.711 | 1.212 |
| Gross Profit
| 138.971 | 149.14 | 155.696 | 141.629 | 113.793 | 144.787 | 95.048 | 120.711 | 97.95 | 185.481 | 112.221 | 104.89 | 97.355 | 145.303 | 88.917 | 103.222 | 71.429 | 79.045 | 71.739 | 74.619 | 30.591 | 42.925 | 44.852 | 54.469 | 24.265 | 50.462 | 22 | 40.028 | 29.688 |
| Gross Profit Ratio
| 0.856 | 0.843 | 0.87 | 0.836 | 0.885 | 0.837 | 0.888 | 0.894 | 0.92 | 0.955 | 0.937 | 0.941 | 0.932 | 0.944 | 0.954 | 0.956 | 0.949 | 0.948 | 0.95 | 0.958 | 0.935 | 0.95 | 0.96 | 0.964 | 0.955 | 0.969 | 0.958 | 0.959 | 0.961 |
| Reseach & Development Expenses
| 52.906 | 65.943 | 45.36 | 46.505 | 52.501 | 56.17 | 49.058 | 109.186 | 52.986 | 34.76 | 52.909 | 39.503 | 36.5 | 38.557 | 33.59 | 32.028 | 25.851 | 34.356 | 22.388 | 24 | 11.547 | 11.549 | 17.852 | 13.55 | 8.491 | 12.146 | 11.283 | 10.187 | 9.545 |
| General & Administrative Expenses
| 21.566 | -34.782 | 45.94 | -9.209 | 18.824 | -45.374 | 49.59 | -4.162 | 21.18 | -32.541 | 46.153 | -3.632 | 17.696 | -21.847 | 39.734 | -1.493 | 16.696 | -11.926 | 13.761 | -1.839 | 7.655 | -8.771 | 8.21 | -2.278 | 5.934 | -12.459 | 8.009 | 6.901 | 7.772 |
| Selling & Marketing Expenses
| 76.517 | -59.513 | 160.144 | 93.736 | 55.974 | 79.16 | 62.095 | 89.684 | 53.423 | 72.629 | 68.121 | 57.223 | 47.592 | 51.811 | 60.537 | 55.333 | 45.082 | 40.323 | 32.591 | 28.592 | 17.622 | 27.156 | 19.441 | 15.676 | 11.274 | 14.618 | 15.089 | 11.843 | 9.58 |
| SG&A
| 98.083 | -94.294 | 105.117 | 108.11 | 73.017 | 95.615 | 111.685 | 85.522 | 74.603 | 40.088 | 114.274 | 53.591 | 65.288 | 29.963 | 100.271 | 53.84 | 61.778 | 28.397 | 46.352 | 26.753 | 25.276 | 18.385 | 27.652 | 13.398 | 17.208 | 2.159 | 23.098 | 18.743 | 17.352 |
| Other Expenses
| 6.579 | 311.096 | -88.196 | -0.244 | 0.546 | 0.563 | -0.596 | -0.019 | -3.487 | 46.325 | -28.211 | 28.639 | -1.013 | -0.072 | -1.933 | -1.654 | -0.002 | -0.055 | -0.164 | -0.601 | 0.007 | -0.652 | 0.02 | -0.202 | -0.1 | -0 | -0.185 | -0.012 | -0.276 |
| Operating Expenses
| 157.568 | 282.745 | 163.247 | 154.616 | 125.518 | 151.784 | 133.389 | 216.993 | 124.102 | 121.173 | 138.972 | 121.732 | 100.775 | 102.456 | 102.904 | 103.715 | 84.349 | 85.468 | 64.006 | 54.518 | 32.36 | 50.044 | 44.364 | 36.948 | 23.79 | 33.565 | 28.309 | 27.534 | 24.232 |
| Operating Income
| -18.597 | -133.605 | -7.551 | -12.986 | -11.726 | -6.997 | -46.008 | 193.608 | -33.066 | 57.603 | -26.751 | -16.842 | -3.42 | 42.957 | -12.582 | 0.718 | -8.834 | -4.24 | 10.236 | 25.766 | 5.22 | -1.613 | 3.295 | 18.729 | 1.258 | 17.499 | -4.887 | 14.511 | 5.517 |
| Operating Income Ratio
| -0.115 | -0.756 | -0.042 | -0.077 | -0.091 | -0.04 | -0.43 | 1.433 | -0.31 | 0.297 | -0.223 | -0.151 | -0.033 | 0.279 | -0.135 | 0.007 | -0.117 | -0.051 | 0.136 | 0.331 | 0.159 | -0.036 | 0.071 | 0.331 | 0.049 | 0.336 | -0.213 | 0.348 | 0.179 |
| Total Other Income Expenses Net
| 0 | 81.784 | 4.857 | -0.691 | -0.369 | -3.428 | -0.596 | -0.019 | -0.001 | 0.039 | 3.052 | 2.522 | -0.532 | -0.072 | -1.933 | -1.654 | -0.002 | -0.055 | -0.164 | -0.601 | 0.007 | -0.652 | 0.02 | -0.202 | -0.1 | -0 | -0.185 | -0.012 | -0.276 |
| Income Before Tax
| -18.597 | -51.821 | -2.693 | -13.678 | -12.095 | -10.425 | -46.604 | 193.589 | -33.067 | 57.593 | -23.699 | -14.32 | -4.417 | 42.886 | -14.514 | -0.936 | -8.836 | -4.295 | 10.072 | 25.165 | 5.227 | -2.266 | 3.316 | 18.527 | 1.157 | 17.499 | -5.072 | 14.499 | 5.241 |
| Income Before Tax Ratio
| -0.115 | -0.293 | -0.015 | -0.081 | -0.094 | -0.06 | -0.436 | 1.433 | -0.31 | 0.296 | -0.198 | -0.128 | -0.042 | 0.279 | -0.156 | -0.009 | -0.117 | -0.052 | 0.133 | 0.323 | 0.16 | -0.05 | 0.071 | 0.328 | 0.046 | 0.336 | -0.221 | 0.347 | 0.17 |
| Income Tax Expense
| 0.558 | 11.664 | 2.234 | 2.775 | 1.185 | 2.346 | 1.002 | 41.766 | 2.717 | 0.999 | 0.791 | 1.236 | -0.686 | -3.327 | 2.588 | -1.127 | -1.492 | 3.086 | 0.357 | 1.646 | 0.035 | -0.857 | -0.004 | 2.496 | -0.321 | 1.384 | -2.194 | 1.494 | 0.318 |
| Net Income
| -19.155 | -63.486 | -10.079 | -22.702 | -18.305 | -19.245 | -47.606 | 188.167 | -35.784 | 59.696 | -24.49 | -15.556 | -3.732 | 46.213 | -17.103 | 0.191 | -7.344 | -7.381 | 9.715 | 23.519 | 5.192 | -1.408 | 3.32 | 16.031 | 1.479 | 16.115 | -2.878 | 13.005 | 4.923 |
| Net Income Ratio
| -0.118 | -0.359 | -0.056 | -0.134 | -0.142 | -0.111 | -0.445 | 1.393 | -0.336 | 0.307 | -0.205 | -0.14 | -0.036 | 0.3 | -0.183 | 0.002 | -0.098 | -0.089 | 0.129 | 0.302 | 0.159 | -0.031 | 0.071 | 0.284 | 0.058 | 0.309 | -0.125 | 0.312 | 0.159 |
| EPS
| -0.047 | -0.156 | -0.025 | -0.056 | -0.045 | -0.047 | -0.12 | 0.46 | -0.088 | 0.15 | -0.06 | -0.038 | -0.009 | 0.11 | -0.042 | 0.001 | -0.018 | -0.018 | 0.024 | 0.058 | 0.013 | -0.003 | 0.008 | 0.045 | 0.004 | 0.045 | -0.008 | 0.036 | 0.014 |
| EPS Diluted
| -0.047 | -0.156 | -0.025 | -0.056 | -0.045 | -0.047 | -0.12 | 0.46 | -0.088 | 0.15 | -0.06 | -0.038 | -0.009 | 0.11 | -0.042 | 0.001 | -0.018 | -0.018 | 0.024 | 0.058 | 0.013 | -0.003 | 0.008 | 0.045 | 0.004 | 0.045 | -0.008 | 0.036 | 0.014 |
| EBITDA
| -3.7 | -43.19 | 1.117 | 0.893 | -10.699 | 4.33 | -38.461 | 219.158 | -15.979 | 77.891 | -7.418 | 0.176 | 7.309 | 50.313 | -6.831 | 4.773 | -4.031 | -1.118 | 13.358 | 25.626 | 8.533 | -0.781 | 1.091 | 18.794 | 2.496 | 17.499 | -6.31 | 14.633 | 6.468 |
| EBITDA Ratio
| -0.023 | -0.244 | 0.006 | 0.005 | -0.083 | 0.025 | -0.359 | 1.622 | -0.15 | 0.401 | -0.062 | 0.002 | 0.07 | 0.327 | -0.073 | 0.044 | -0.054 | -0.013 | 0.177 | 0.329 | 0.261 | -0.017 | 0.023 | 0.333 | 0.098 | 0.336 | -0.275 | 0.351 | 0.209 |