Pulike Biological Engineering Inc
SSE:603566
Income Statement
Earnings Waterfall
Pulike Biological Engineering Inc
Revenue
|
1.1B
CNY
|
Cost of Revenue
|
-429.4m
CNY
|
Gross Profit
|
656.4m
CNY
|
Operating Expenses
|
-558.8m
CNY
|
Operating Income
|
97.7m
CNY
|
Other Expenses
|
4m
CNY
|
Net Income
|
101.7m
CNY
|
Income Statement
Pulike Biological Engineering Inc
Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
486
N/A
|
467
-4%
|
478
+2%
|
465
-3%
|
505
+8%
|
543
+8%
|
583
+7%
|
599
+3%
|
592
-1%
|
537
-9%
|
530
-1%
|
541
+2%
|
557
+3%
|
580
+4%
|
608
+5%
|
612
+1%
|
642
+5%
|
648
+1%
|
663
+2%
|
709
+7%
|
766
+8%
|
840
+10%
|
929
+11%
|
1 044
+12%
|
1 086
+4%
|
1 102
+1%
|
1 099
0%
|
1 035
-6%
|
1 032
0%
|
1 103
+7%
|
1 230
+11%
|
1 288
+5%
|
1 330
+3%
|
1 331
+0%
|
1 253
-6%
|
1 183
-6%
|
1 121
-5%
|
1 086
-3%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(128)
|
(127)
|
(131)
|
(138)
|
(152)
|
(161)
|
(168)
|
(178)
|
(178)
|
(173)
|
(168)
|
(185)
|
(192)
|
(199)
|
(200)
|
(214)
|
(231)
|
(243)
|
(258)
|
(286)
|
(298)
|
(316)
|
(331)
|
(371)
|
(386)
|
(392)
|
(382)
|
(387)
|
(397)
|
(429)
|
(462)
|
(503)
|
(513)
|
(522)
|
(492)
|
(462)
|
(447)
|
(429)
|
|
Gross Profit |
359
N/A
|
340
-5%
|
348
+2%
|
327
-6%
|
353
+8%
|
382
+8%
|
415
+9%
|
421
+1%
|
414
-2%
|
365
-12%
|
362
-1%
|
357
-1%
|
366
+2%
|
381
+4%
|
408
+7%
|
397
-3%
|
412
+4%
|
405
-2%
|
406
+0%
|
424
+4%
|
467
+10%
|
524
+12%
|
597
+14%
|
673
+13%
|
700
+4%
|
710
+2%
|
717
+1%
|
649
-10%
|
635
-2%
|
674
+6%
|
768
+14%
|
786
+2%
|
817
+4%
|
809
-1%
|
761
-6%
|
721
-5%
|
674
-6%
|
656
-3%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(193)
|
(192)
|
(201)
|
(202)
|
(214)
|
(226)
|
(253)
|
(250)
|
(256)
|
(259)
|
(276)
|
(271)
|
(273)
|
(267)
|
(292)
|
(311)
|
(308)
|
(305)
|
(311)
|
(284)
|
(306)
|
(360)
|
(384)
|
(424)
|
(451)
|
(442)
|
(454)
|
(445)
|
(444)
|
(480)
|
(575)
|
(555)
|
(574)
|
(566)
|
(571)
|
(572)
|
(550)
|
(559)
|
|
Selling, General & Administrative |
(191)
|
(192)
|
(185)
|
(203)
|
(213)
|
(226)
|
(220)
|
(251)
|
(258)
|
(251)
|
(257)
|
(290)
|
(292)
|
(285)
|
(212)
|
(232)
|
(219)
|
(220)
|
(226)
|
(231)
|
(248)
|
(278)
|
(291)
|
(339)
|
(361)
|
(369)
|
(392)
|
(404)
|
(423)
|
(453)
|
(480)
|
(489)
|
(488)
|
(484)
|
(459)
|
(481)
|
(458)
|
(458)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
(14)
|
(6)
|
0
|
0
|
(14)
|
(65)
|
(78)
|
(92)
|
(92)
|
(81)
|
(76)
|
(87)
|
(118)
|
(103)
|
(118)
|
(113)
|
(89)
|
(73)
|
(81)
|
(70)
|
(73)
|
(80)
|
(92)
|
(106)
|
(104)
|
(88)
|
(104)
|
(105)
|
(109)
|
|
Depreciation & Amortization |
0
|
0
|
(16)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
0
|
(0)
|
1
|
(1)
|
(1)
|
(0)
|
1
|
3
|
6
|
8
|
19
|
19
|
32
|
7
|
(1)
|
3
|
7
|
19
|
23
|
29
|
36
|
37
|
33
|
23
|
16
|
41
|
41
|
48
|
46
|
22
|
25
|
20
|
22
|
15
|
14
|
12
|
8
|
|
Operating Income |
166
N/A
|
148
-11%
|
147
-1%
|
125
-15%
|
139
+11%
|
156
+13%
|
163
+4%
|
170
+5%
|
158
-7%
|
106
-33%
|
86
-19%
|
86
+0%
|
93
+7%
|
114
+23%
|
116
+2%
|
86
-26%
|
103
+20%
|
101
-3%
|
95
-6%
|
140
+47%
|
161
+15%
|
164
+2%
|
213
+30%
|
249
+17%
|
249
0%
|
269
+8%
|
263
-2%
|
204
-22%
|
191
-6%
|
194
+2%
|
193
-1%
|
230
+19%
|
243
+6%
|
243
+0%
|
190
-22%
|
149
-22%
|
124
-17%
|
98
-21%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3
|
4
|
8
|
9
|
17
|
19
|
20
|
22
|
18
|
20
|
22
|
26
|
32
|
33
|
20
|
19
|
11
|
4
|
18
|
19
|
19
|
29
|
39
|
36
|
39
|
37
|
23
|
21
|
8
|
(7)
|
(16)
|
(12)
|
(20)
|
(7)
|
(0)
|
(1)
|
18
|
13
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
(0)
|
(6)
|
(1)
|
0
|
0
|
(6)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
3
|
(0)
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
11
|
14
|
14
|
31
|
34
|
36
|
38
|
15
|
8
|
18
|
26
|
27
|
29
|
20
|
17
|
20
|
22
|
16
|
11
|
9
|
4
|
5
|
14
|
9
|
26
|
30
|
2
|
(0)
|
(13)
|
(20)
|
1
|
1
|
1
|
2
|
2
|
1
|
3
|
3
|
|
Pre-Tax Income |
180
N/A
|
165
-8%
|
169
+2%
|
165
-2%
|
190
+15%
|
211
+11%
|
221
+5%
|
207
-6%
|
185
-11%
|
144
-22%
|
133
-7%
|
139
+5%
|
153
+10%
|
168
+10%
|
153
-9%
|
125
-18%
|
136
+8%
|
121
-11%
|
117
-3%
|
168
+43%
|
183
+9%
|
197
+8%
|
260
+32%
|
295
+13%
|
313
+6%
|
335
+7%
|
284
-15%
|
224
-21%
|
184
-18%
|
167
-9%
|
178
+6%
|
219
+23%
|
224
+2%
|
238
+6%
|
195
-18%
|
149
-23%
|
145
-3%
|
113
-22%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(22)
|
(13)
|
(27)
|
(26)
|
(29)
|
(30)
|
(33)
|
(29)
|
(25)
|
(19)
|
(19)
|
(20)
|
(24)
|
(27)
|
(18)
|
(14)
|
(12)
|
(9)
|
(8)
|
(14)
|
(19)
|
(23)
|
(32)
|
(40)
|
(42)
|
(37)
|
(40)
|
(29)
|
(24)
|
(21)
|
(10)
|
(17)
|
(13)
|
(18)
|
(20)
|
(13)
|
(14)
|
(11)
|
|
Income from Continuing Operations |
158
|
152
|
142
|
139
|
161
|
181
|
188
|
178
|
160
|
124
|
114
|
120
|
129
|
141
|
136
|
112
|
124
|
112
|
109
|
154
|
164
|
175
|
228
|
255
|
271
|
298
|
244
|
195
|
161
|
146
|
168
|
202
|
211
|
220
|
175
|
136
|
131
|
102
|
|
Net Income (Common) |
158
N/A
|
152
-4%
|
142
-7%
|
139
-2%
|
161
+16%
|
181
+12%
|
188
+4%
|
178
-6%
|
160
-10%
|
124
-22%
|
114
-8%
|
120
+5%
|
129
+8%
|
141
+9%
|
136
-4%
|
112
-18%
|
124
+11%
|
112
-10%
|
109
-2%
|
154
+41%
|
164
+6%
|
175
+6%
|
228
+30%
|
255
+12%
|
271
+6%
|
298
+10%
|
244
-18%
|
195
-20%
|
161
-17%
|
146
-9%
|
168
+15%
|
202
+20%
|
211
+5%
|
220
+4%
|
175
-21%
|
136
-22%
|
131
-4%
|
102
-22%
|
|
EPS (Diluted) |
0.59
N/A
|
0.47
-20%
|
0.5
+6%
|
0.43
-14%
|
0.33
-23%
|
0.56
+70%
|
0.59
+5%
|
0.55
-7%
|
0.5
-9%
|
0.39
-22%
|
0.35
-10%
|
0.37
+6%
|
0.4
+8%
|
0.43
+7%
|
0.42
-2%
|
0.34
-19%
|
0.38
+12%
|
0.34
-11%
|
0.34
N/A
|
0.47
+38%
|
0.53
+13%
|
0.55
+4%
|
0.72
+31%
|
0.83
+15%
|
0.87
+5%
|
0.96
+10%
|
0.78
-19%
|
0.62
-21%
|
0.51
-18%
|
0.46
-10%
|
0.52
+13%
|
0.58
+12%
|
0.63
+9%
|
0.64
+2%
|
0.5
-22%
|
0.39
-22%
|
0.37
-5%
|
0.3
-19%
|