Jiangsu Bioperfectus Technologies Co., Ltd.
SSE:688399.SS
74.43 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 91.608 | 81.521 | 90.64 | 86.329 | 91.119 | 129.077 | 89.818 | 92.561 | 94.054 | 1,241.301 | 1,027.556 | 1,744.033 | 1,521.902 | 667.169 | 1,041.311 | 274.045 | 856.511 | 639.024 | 528.119 | 372.167 | 200.37 | 98.183 | 68.445 | 68.906 | 53.26 | 72.194 | 61.48 |
| Cost of Revenue
| 38.539 | 39.895 | 35.507 | 30.062 | 26.491 | 35.271 | 44.422 | 33.076 | 32.729 | 490.913 | 395.376 | 743.203 | 550.344 | 264.256 | 315.222 | 70.903 | 225.965 | 182.273 | 116.35 | 67.416 | 23.82 | 18.603 | 12.109 | 11.402 | 10.571 | 12.892 | 0 |
| Gross Profit
| 53.069 | 41.626 | 55.133 | 56.267 | 64.629 | 93.806 | 45.395 | 59.485 | 61.325 | 750.388 | 632.181 | 1,000.83 | 971.559 | 402.912 | 726.089 | 203.142 | 630.547 | 456.751 | 411.768 | 304.751 | 176.551 | 79.58 | 56.336 | 57.505 | 42.689 | 59.302 | 61.48 |
| Gross Profit Ratio
| 0.579 | 0.511 | 0.608 | 0.652 | 0.709 | 0.727 | 0.505 | 0.643 | 0.652 | 0.605 | 0.615 | 0.574 | 0.638 | 0.604 | 0.697 | 0.741 | 0.736 | 0.715 | 0.78 | 0.819 | 0.881 | 0.811 | 0.823 | 0.835 | 0.802 | 0.821 | 1 |
| Reseach & Development Expenses
| 19.092 | 25.487 | 25.914 | 27.008 | 19.762 | 36.624 | 30.142 | 34.479 | 34.288 | 17.617 | 62.675 | 78.382 | 27.15 | 44.629 | 25.33 | 20.231 | 16.447 | 28.223 | 17.552 | 14.505 | 11.786 | 13.943 | 8.849 | 9.402 | 6.364 | 9.421 | 0 |
| General & Administrative Expenses
| 15.115 | -31.867 | 46.675 | -5.029 | 16.204 | -14.429 | 88.535 | -6.872 | 24.328 | 4.878 | 96.174 | -9.912 | 33.566 | 1.137 | 27.14 | 0.031 | 17.784 | 4.056 | 17.914 | 1.57 | 10.844 | -7.312 | 5.201 | -0.974 | 4.867 | -8.152 | 0 |
| Selling & Marketing Expenses
| 30.481 | -51.453 | 73.968 | 36.968 | 28.549 | 58.259 | 53.302 | 51.846 | 36.826 | 60.996 | 32.907 | 167.707 | 160.938 | 120.006 | 99.893 | 55.941 | 140.892 | 149.515 | 58.577 | 48.637 | 40.708 | 23.65 | 21.756 | 24.884 | 17.944 | 21.724 | 0 |
| SG&A
| 45.596 | -83.32 | 124.39 | 31.939 | 44.753 | 43.83 | 141.837 | 44.974 | 61.153 | 65.873 | 129.081 | 157.794 | 194.505 | 121.143 | 127.034 | 55.972 | 158.676 | 153.571 | 76.491 | 50.207 | 51.552 | 16.338 | 26.957 | 23.91 | 22.811 | 13.572 | 0 |
| Other Expenses
| -25.609 | 120.978 | -95.368 | -0.456 | 0.021 | -350.22 | -2.05 | -1.179 | -11.713 | 158.157 | -44.298 | 47.411 | 0.231 | -0.389 | -2.568 | -0.146 | -0.029 | -1.321 | -0.275 | -0.139 | -0.281 | -0.075 | -0.029 | -0.223 | -0.013 | -0.238 | 0 |
| Operating Expenses
| 39.079 | 65.86 | 54.935 | 85.844 | 35.571 | 350.22 | 138.533 | 97.071 | 83.728 | 241.648 | 147.458 | 283.587 | 221.885 | 208.441 | 140.198 | 85.961 | 170.191 | 188.171 | 92.273 | 70.491 | 59.738 | 42.639 | 34.967 | 39.804 | 27.711 | 33.679 | 35.684 |
| Operating Income
| 13.99 | -24.234 | 0.198 | -7.292 | 40.143 | -221.144 | -94.205 | -48.58 | -18.851 | 250.62 | 454.443 | 700.567 | 744.064 | 228.396 | 582.223 | 125.292 | 458.997 | 277.679 | 324.176 | 239.108 | 122.044 | 38.329 | 22.261 | 18.671 | 15.781 | 27.728 | 25.8 |
| Operating Income Ratio
| 0.153 | -0.297 | 0.002 | -0.084 | 0.441 | -1.713 | -1.049 | -0.525 | -0.2 | 0.202 | 0.442 | 0.402 | 0.489 | 0.342 | 0.559 | 0.457 | 0.536 | 0.435 | 0.614 | 0.642 | 0.609 | 0.39 | 0.325 | 0.271 | 0.296 | 0.384 | 0.42 |
| Total Other Income Expenses Net
| -0.027 | -3.816 | -0.376 | -0.456 | 0.867 | -6.847 | -2.05 | -1.179 | 0.563 | -13.991 | -0.678 | -1.651 | -0.1 | -0.389 | -2.568 | 0.103 | -0.029 | -1.321 | -0.275 | -0.139 | -0.281 | -0.075 | -0.029 | -0.223 | -0.013 | -0.238 | -0.004 |
| Income Before Tax
| 13.963 | -28.05 | -0.179 | -7.748 | 40.164 | -225.468 | -96.255 | -49.759 | -18.289 | 242.064 | 453.765 | 698.916 | 743.964 | 228.007 | 579.655 | 125.146 | 458.968 | 276.358 | 323.901 | 238.969 | 121.762 | 38.254 | 22.232 | 18.447 | 15.768 | 27.49 | 25.796 |
| Income Before Tax Ratio
| 0.152 | -0.344 | -0.002 | -0.09 | 0.441 | -1.747 | -1.072 | -0.538 | -0.194 | 0.195 | 0.442 | 0.401 | 0.489 | 0.342 | 0.557 | 0.457 | 0.536 | 0.432 | 0.613 | 0.642 | 0.608 | 0.39 | 0.325 | 0.268 | 0.296 | 0.381 | 0.42 |
| Income Tax Expense
| 1.143 | 1.066 | 1.947 | 3.08 | 0.096 | -13.571 | 11.465 | -0.888 | 1.135 | 38.518 | 62.941 | 96.456 | 112.894 | 30.944 | 85.537 | 10.499 | 71.582 | 38.584 | 49.738 | 34.929 | 18.171 | 4.27 | 2.522 | 1.822 | 2.33 | 3.003 | 3.738 |
| Net Income
| 12.819 | -29.116 | -2.126 | -10.827 | 40.068 | -208.378 | -107.72 | -48.871 | -19.424 | 203.546 | 390.824 | 602.46 | 631.07 | 197.064 | 494.118 | 114.647 | 387.386 | 237.774 | 274.163 | 204.039 | 103.591 | 33.984 | 19.71 | 16.625 | 13.437 | 24.487 | 22.058 |
| Net Income Ratio
| 0.14 | -0.357 | -0.023 | -0.125 | 0.44 | -1.614 | -1.199 | -0.528 | -0.207 | 0.164 | 0.38 | 0.345 | 0.415 | 0.295 | 0.475 | 0.418 | 0.452 | 0.372 | 0.519 | 0.548 | 0.517 | 0.346 | 0.288 | 0.241 | 0.252 | 0.339 | 0.359 |
| EPS
| 0.23 | -0.51 | -0.038 | -0.18 | 0.68 | -3.57 | -1.84 | -0.83 | -0.33 | 3.47 | 6.67 | 10.28 | 10.77 | 2.45 | 8.43 | 1.96 | 6.61 | 4.06 | 4.68 | 3.49 | 1.77 | 0.78 | 0.45 | 0.38 | 0.31 | 0.56 | 0.505 |
| EPS Diluted
| 0.23 | -0.51 | -0.038 | -0.18 | 0.68 | -3.57 | -1.84 | -0.83 | -0.33 | 3.47 | 6.67 | 10.28 | 10.77 | 2.45 | 8.43 | 1.96 | 6.61 | 4.06 | 4.68 | 3.49 | 1.77 | 0.78 | 0.45 | 0.38 | 0.31 | 0.56 | 0.505 |
| EBITDA
| 16.062 | -26.363 | 1.975 | -17.78 | 41.998 | -178.687 | -63.477 | -21.795 | 8.757 | 267.636 | 485.802 | 726.863 | 771.191 | 247.558 | 598.358 | 135.036 | 469.453 | 284.539 | 319.495 | 240.447 | 127.66 | 38.329 | 24.753 | 23.297 | 20.618 | 25.623 | 28.13 |
| EBITDA Ratio
| 0.175 | -0.323 | 0.022 | -0.206 | 0.461 | -1.384 | -0.707 | -0.235 | 0.093 | 0.216 | 0.473 | 0.417 | 0.507 | 0.371 | 0.575 | 0.493 | 0.548 | 0.445 | 0.605 | 0.646 | 0.637 | 0.39 | 0.362 | 0.338 | 0.387 | 0.355 | 0.458 |