China Biotech Services Holdings Limited
HKEX:8037.HK
0.46 (HKD) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 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 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q1 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 16.224 | 16.224 | 29.628 | 18.355 | 51.796 | 130.561 | 575.781 | 588.842 | 302.821 | 384.088 | 118.36 | 131.242 | 219.99 | 154.169 | 108.762 | 515.725 | 18.601 | 12.704 | 16.493 | 14.151 | 14.389 | 14.181 | 18.943 | 17.59 | 16.612 | 17.159 | 24.131 | 20.945 | 25.953 | 34.106 | 30.275 | 22.205 | 17.514 | 16.571 | -47.736 | 28.102 | 20.308 | 33.453 | 51.713 | 40.79 | 22.28 | 25.602 | 21.955 | 22.143 | 19.441 | 21.761 | 67.969 | 38.098 | 3.549 | 18.581 | 41.126 | -12.55 | 12.865 | 26.366 | 18.336 | 27.408 | 59.664 |
| Cost of Revenue
| 17.778 | 17.778 | 56.63 | 29.758 | 39.631 | 81.4 | 211.137 | 203.751 | 137.649 | 194.356 | 53.949 | 54.191 | 78.652 | 78.949 | 42.243 | 252.6 | 12.16 | 9.707 | 9.809 | 8.844 | 8.586 | 9.602 | 10.788 | 11.481 | 9.886 | 10.065 | 16.386 | 12.804 | 18.803 | 26.94 | 20.651 | 13.644 | 10.702 | 11.525 | -36.289 | 22.627 | 17.9 | 20.259 | 35.067 | 25.116 | 13.879 | 13.386 | 17.362 | 7.933 | 11.35 | 12.781 | 64.396 | 9.821 | 12.05 | 16.935 | 16.948 | 11.68 | 8.908 | 10.473 | 10.063 | 13.888 | 22.745 |
| Gross Profit
| -1.554 | -1.554 | -27.002 | -11.403 | 12.165 | 49.161 | 364.644 | 385.091 | 165.172 | 189.732 | 64.411 | 77.051 | 141.338 | 75.22 | 66.519 | 263.125 | 6.441 | 2.997 | 6.684 | 5.307 | 5.803 | 4.579 | 8.155 | 6.109 | 6.726 | 7.094 | 7.745 | 8.141 | 7.15 | 7.166 | 9.624 | 8.561 | 6.812 | 5.046 | -11.447 | 5.475 | 2.408 | 13.194 | 16.646 | 15.674 | 8.401 | 12.216 | 4.593 | 14.21 | 8.091 | 8.98 | 3.573 | 28.277 | -8.501 | 1.646 | 24.178 | -24.23 | 3.957 | 15.893 | 8.273 | 13.52 | 36.919 |
| Gross Profit Ratio
| -0.096 | -0.096 | -0.911 | -0.621 | 0.235 | 0.377 | 0.633 | 0.654 | 0.545 | 0.494 | 0.544 | 0.587 | 0.642 | 0.488 | 0.612 | 0.51 | 0.346 | 0.236 | 0.405 | 0.375 | 0.403 | 0.323 | 0.431 | 0.347 | 0.405 | 0.413 | 0.321 | 0.389 | 0.275 | 0.21 | 0.318 | 0.386 | 0.389 | 0.305 | 0.24 | 0.195 | 0.119 | 0.394 | 0.322 | 0.384 | 0.377 | 0.477 | 0.209 | 0.642 | 0.416 | 0.413 | 0.053 | 0.742 | -2.395 | 0.089 | 0.588 | 1.931 | 0.308 | 0.603 | 0.451 | 0.493 | 0.619 |
| Reseach & Development Expenses
| 0 | 0 | 29.042 | 0 | 0 | 0 | 25.539 | 0 | 2.221 | 0 | 17.32 | 0 | 11.357 | 0 | 19.565 | 0 | 9.627 | 0 | 10.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.436 | 0.921 | 0.3 | 0.3 | 2.5 | 6.178 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 44.237 | 44.237 | 29.614 | 30.962 | 33.049 | 44.717 | 83.601 | 63.728 | 39.487 | 54.34 | 51.61 | 41.942 | 30.11 | 33.419 | 41.305 | 40.225 | 26.166 | 24.793 | 29.655 | 24.591 | 23.95 | 15.915 | 23.866 | 22.25 | 16.838 | 16.034 | 21.94 | 11.231 | 10.993 | 10.507 | 13.625 | 13.458 | 17.065 | 11.58 | 7.468 | 9.942 | 10.539 | 9.731 | 14.448 | 11.538 | 10.309 | 12.7 | 11.771 | 7.981 | 7.078 | 4.252 | 3.433 | 10.047 | 3.823 | 7.392 | 3.557 | 10.418 | 4.318 | 5.362 | 3.393 | 3.501 | 5.142 |
| Selling & Marketing Expenses
| 3.274 | 3.274 | 3.999 | 3.335 | 3.556 | 3.72 | 3.532 | 3.166 | 6.805 | 3.905 | 2.612 | 2.979 | 2.995 | 3.138 | 3.253 | 3.047 | 2.631 | 2.917 | 3.057 | 3.128 | 3.25 | 2.944 | 4.963 | 4.197 | 4.094 | 3.712 | 4.744 | 3.884 | 3.683 | 4.496 | 5.402 | 5.317 | 4.509 | 4.768 | -13.399 | 5.562 | 6.519 | 7.584 | 8.017 | 6.949 | 7.97 | 8.646 | 6.504 | 7.179 | 6.831 | 7.857 | 7.003 | 4.169 | 6.185 | 8.431 | 5.019 | 6.021 | 4.212 | 6.937 | 5.733 | 10.75 | 34.034 |
| SG&A
| 47.511 | 47.511 | 72.967 | 34.297 | 36.605 | 48.437 | 87.133 | 66.894 | 46.292 | 58.245 | 54.222 | 44.921 | 33.105 | 36.557 | 44.558 | 43.272 | 28.797 | 27.71 | 32.712 | 27.719 | 27.2 | 18.859 | 28.829 | 26.447 | 20.932 | 19.746 | 26.684 | 15.115 | 14.676 | 15.003 | 19.027 | 18.775 | 21.574 | 16.348 | -5.931 | 15.504 | 17.058 | 17.315 | 22.465 | 18.487 | 18.279 | 21.346 | 18.276 | 15.16 | 13.909 | 12.109 | 10.436 | 14.216 | 10.008 | 15.823 | 8.576 | 16.439 | 8.53 | 12.299 | 9.126 | 14.251 | 39.176 |
| Other Expenses
| 13.23 | 13.23 | 0.126 | 0.206 | 0.174 | -0.023 | -1.7 | -1.061 | -0.6 | 0.142 | -0.055 | 0.171 | 0.332 | 0.29 | 0.273 | 0.055 | 0.126 | 0.144 | 0.055 | 0.085 | 0.038 | 0.063 | -0.211 | 0.087 | 0.268 | 0.028 | 0.17 | 0.034 | 0.067 | 0.083 | 0.163 | 0.065 | 0.278 | 0.789 | -0.399 | 0.64 | 0.008 | 0.043 | 1.087 | 0.464 | 0.085 | 0.068 | 0 | -0.253 | 11.873 | -1.924 | 2.178 | -0.128 | 0.22 | 0.193 | 0.143 | 0.206 | 0.278 | -0.349 | 0.056 | 0.168 | 0.126 |
| Operating Expenses
| 60.74 | 60.74 | 72.967 | 34.285 | 36.592 | 48.414 | 85.433 | 65.833 | 45.692 | 58.245 | 54.222 | 44.921 | 33.105 | 36.557 | 42.376 | 41.07 | 28.144 | 27.71 | 32.655 | 27.719 | 27.2 | 18.859 | 28.276 | 26.447 | 20.932 | 19.746 | 26.58 | 15.115 | 14.676 | 15.003 | 18.961 | 18.775 | 21.574 | 16.348 | -5.931 | 15.504 | 17.058 | 17.315 | 22.465 | 18.487 | 18.279 | 21.346 | 26.444 | 14.907 | 13.909 | 12.128 | 10.44 | 6.883 | 26.499 | 15.961 | 8.612 | 16.645 | 8.698 | 11.95 | 9.157 | 14.419 | 39.302 |
| Operating Income
| -62.294 | -62.294 | -99.969 | -49.241 | -32.976 | -1.091 | 280.501 | 314.26 | 123.685 | 133.261 | -369.141 | 32.179 | 108.419 | 38.865 | -377.336 | 222.058 | -19.522 | -24.57 | -30.189 | -23.335 | -21.204 | -14.596 | -24.429 | -18.573 | -13.942 | -12.617 | -28.228 | -7.786 | -6.389 | -30.877 | -17.611 | -19.537 | -22.676 | -10.024 | -22.673 | -27.114 | -8.45 | 7.975 | -8.377 | -9.336 | -21.895 | -23.822 | -8.641 | -8.276 | 6.055 | -5.072 | -4.689 | 21.965 | -35 | -14.315 | 15.566 | -40.875 | -4.741 | 3.943 | -0.884 | -0.899 | -2.383 |
| Operating Income Ratio
| -3.84 | -3.84 | -3.374 | -2.683 | -0.637 | -0.008 | 0.487 | 0.534 | 0.408 | 0.347 | -3.119 | 0.245 | 0.493 | 0.252 | -3.469 | 0.431 | -1.05 | -1.934 | -1.83 | -1.649 | -1.474 | -1.029 | -1.29 | -1.056 | -0.839 | -0.735 | -1.17 | -0.372 | -0.246 | -0.905 | -0.582 | -0.88 | -1.295 | -0.605 | 0.475 | -0.965 | -0.416 | 0.238 | -0.162 | -0.229 | -0.983 | -0.93 | -0.394 | -0.374 | 0.311 | -0.233 | -0.069 | 0.577 | -9.862 | -0.77 | 0.378 | 3.257 | -0.369 | 0.15 | -0.048 | -0.033 | -0.04 |
| Total Other Income Expenses Net
| -0.835 | -0.835 | -17.571 | -6.17 | 12.259 | -2.869 | 12.015 | 2.294 | -1.973 | -1.217 | 0.781 | -1.21 | -6.301 | -2.28 | 8.968 | -3.246 | -1.834 | -0.456 | -18.462 | -0.962 | -0.472 | -0.373 | 3.121 | -1.125 | -0.542 | -1.137 | -32.585 | 2.444 | 26.232 | 1.796 | -22.377 | -3.491 | 1.902 | -1.325 | -4.749 | 0.888 | -3.853 | 0.031 | -11.852 | -0.549 | -6.046 | -0.456 | -22.94 | -0.913 | 10.967 | -2.834 | -0.792 | -0.445 | -25.388 | -0.528 | -1.128 | 0.022 | -0.487 | -1.65 | -0.317 | -0.685 | -0.655 |
| Income Before Tax
| -63.129 | -63.129 | -112.441 | -55.411 | -20.717 | -3.96 | 292.516 | 316.554 | 121.712 | 132.044 | 10.996 | 30.969 | 102.118 | 36.585 | 30.372 | 218.812 | -21.356 | -25.026 | -48.651 | -24.297 | -21.676 | -14.969 | -21.308 | -19.698 | -14.484 | -13.754 | -60.813 | -5.342 | 19.843 | -29.086 | -39.988 | -23.028 | -20.774 | -11.349 | -27.422 | -26.912 | -13.013 | 7.307 | -20.229 | -9.885 | -27.941 | -24.278 | -22.557 | -9.189 | 5.217 | -5.783 | -5.481 | 21.52 | -35.367 | -14.873 | 13.947 | -40.853 | -5.228 | 1.687 | -1.201 | -1.763 | -3.038 |
| Income Before Tax Ratio
| -3.891 | -3.891 | -3.795 | -3.019 | -0.4 | -0.03 | 0.508 | 0.538 | 0.402 | 0.344 | 0.093 | 0.236 | 0.464 | 0.237 | 0.279 | 0.424 | -1.148 | -1.97 | -2.95 | -1.717 | -1.506 | -1.056 | -1.125 | -1.12 | -0.872 | -0.802 | -2.52 | -0.255 | 0.765 | -0.853 | -1.321 | -1.037 | -1.186 | -0.685 | 0.574 | -0.958 | -0.641 | 0.218 | -0.391 | -0.242 | -1.254 | -0.948 | -1.027 | -0.415 | 0.268 | -0.266 | -0.081 | 0.565 | -9.965 | -0.8 | 0.339 | 3.255 | -0.406 | 0.064 | -0.065 | -0.064 | -0.051 |
| Income Tax Expense
| 0.264 | 0.264 | -4.363 | -0.435 | -0.777 | 3.821 | 50.554 | 59.308 | 21.937 | 25.459 | 10.315 | 8.068 | 20.367 | 9.346 | -3.708 | 39.49 | -0.285 | -0.318 | -1.462 | -0.321 | -0.316 | -0.011 | 0.259 | -0.177 | 0.101 | 0.006 | 0.565 | 0.31 | 0.184 | 0.073 | 0.347 | 0.04 | 0.06 | 0.032 | -0.404 | 0.016 | -0.002 | 0.001 | 0.51 | 0.017 | 0.037 | 0.049 | 0.166 | 0.205 | 0.355 | 0.133 | 0.011 | -0.005 | 0.028 | 0.018 | 0.045 | -0.809 | 0.018 | 1.207 | 0.029 | 0.097 | 0.149 |
| Net Income
| -39.959 | -39.959 | -64.963 | -35.492 | -15.109 | -7.781 | 241.962 | 257.246 | 99.775 | 106.585 | -7.869 | 3.015 | 22.42 | 1.819 | 8.638 | 61.8 | -18.172 | -22.096 | -42.697 | -21.935 | -19.505 | -14.708 | -20.091 | -17.362 | -13.534 | -13.263 | -50.606 | -5.122 | 20.641 | -27.935 | -35.736 | -21.346 | -17.639 | 24.57 | -30.617 | -26.334 | -13.011 | 7.281 | -20.722 | -9.902 | -27.978 | -24.327 | -22.391 | -9.394 | 4.878 | -5.536 | -5.492 | 15.076 | -35.395 | -14.723 | 14.344 | -37.51 | -5.396 | 0.586 | -1.235 | -2.085 | -3.471 |
| Net Income Ratio
| -2.463 | -2.463 | -2.193 | -1.934 | -0.292 | -0.06 | 0.42 | 0.437 | 0.329 | 0.278 | -0.066 | 0.023 | 0.102 | 0.012 | 0.079 | 0.12 | -0.977 | -1.739 | -2.589 | -1.55 | -1.356 | -1.037 | -1.061 | -0.987 | -0.815 | -0.773 | -2.097 | -0.245 | 0.795 | -0.819 | -1.18 | -0.961 | -1.007 | 1.483 | 0.641 | -0.937 | -0.641 | 0.218 | -0.401 | -0.243 | -1.256 | -0.95 | -1.02 | -0.424 | 0.251 | -0.254 | -0.081 | 0.396 | -9.973 | -0.792 | 0.349 | 2.989 | -0.419 | 0.022 | -0.067 | -0.076 | -0.058 |
| EPS
| -0.042 | -0.042 | -0.067 | -0.037 | -0.016 | -0.008 | 0.25 | 0.27 | 0.1 | 0.11 | -0.008 | 0.003 | 0.023 | 0.002 | 0.035 | 0.064 | -0.019 | -0.023 | -0.044 | -0.023 | -0.021 | -0.016 | -0.022 | -0.02 | -0.016 | -0.016 | -0.052 | -0.007 | 0.026 | -0.035 | -0.037 | -0.03 | -0.027 | 0.037 | -0.048 | -0.23 | -0.081 | 0.048 | -0.23 | -0.028 | -0.4 | -0.44 | -0.75 | -0.23 | 0.16 | -0.19 | -0.19 | 0.022 | -1.46 | -0.61 | 0.59 | -0.039 | -0.22 | 0.024 | -0.051 | -0.15 | -0.26 |
| EPS Diluted
| -0.042 | -0.042 | -0.067 | -0.037 | -0.016 | -0.008 | 0.25 | 0.27 | 0.1 | 0.11 | -0.008 | 0.003 | 0.023 | 0.002 | 0.035 | 0.064 | -0.019 | -0.023 | -0.044 | -0.023 | -0.02 | -0.016 | -0.021 | -0.02 | -0.016 | -0.016 | -0.052 | -0.007 | 0.026 | -0.035 | -0.037 | -0.03 | -0.027 | 0.037 | -0.047 | -0.23 | -0.081 | 0.048 | -0.23 | -0.028 | -0.4 | -0.44 | -0.75 | -0.23 | 0.16 | -0.19 | -0.19 | 0.022 | -1.46 | -0.61 | 0.59 | -0.039 | -0.22 | 0.024 | -0.051 | -0.15 | -0.26 |
| EBITDA
| -43.994 | -43.994 | -60.562 | -54.142 | -19.403 | -1.122 | 292.752 | 317.503 | 122.805 | 145.483 | 12.253 | 39.687 | 108.419 | 46.339 | 32.69 | 222.058 | -19.939 | -21.223 | -18.77 | -22.412 | -21.466 | -14.53 | -20.407 | -18.814 | -13.616 | -12.933 | -17.313 | -4.341 | 22.123 | -28.89 | -39.881 | -12.892 | -19.949 | -10.336 | -12.519 | -8.237 | -6.339 | -2.965 | -15.247 | -1.537 | -9.06 | -8.008 | -8.247 | -8.276 | 6.055 | -5.072 | -4.689 | 21.409 | -34.78 | -13.913 | 16.214 | -40.994 | -4.463 | 3.943 | -0.828 | -1.078 | -2.383 |
| EBITDA Ratio
| -2.712 | -2.712 | -2.691 | -2.963 | -0.661 | -0.009 | 0.491 | 0.53 | 0.387 | 0.342 | 0.084 | 0.245 | 0.493 | 0.252 | 0.227 | 0.431 | -1.161 | -1.934 | -1.138 | -1.584 | -1.494 | -1.025 | -1.082 | -1.167 | -0.82 | -0.754 | -0.717 | -0.207 | -0.239 | -0.224 | -1.021 | -0.581 | -0.472 | -0.624 | 0.262 | -0.293 | -0.903 | -0.089 | -0.295 | -0.038 | -0.407 | -0.313 | -0.376 | -0.019 | 0.311 | -0.233 | -0.069 | 0.562 | -9.8 | -0.76 | 0.382 | 3.266 | -0.347 | 0.15 | -0.045 | -0.033 | -0.04 |