Autobio Diagnostics Co Ltd
SSE:603658

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Autobio Diagnostics Co Ltd Logo
Autobio Diagnostics Co Ltd
SSE:603658
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Price: 44.2 CNY -6.04% Market Closed
Market Cap: 25.3B CNY
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Income Statement

Earnings Waterfall
Autobio Diagnostics Co Ltd

Revenue
4.5B CNY
Cost of Revenue
-1.6B CNY
Gross Profit
2.9B CNY
Operating Expenses
-1.6B CNY
Operating Income
1.3B CNY
Other Expenses
-47.5m CNY
Net Income
1.3B CNY

Income Statement
Autobio Diagnostics Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
837
N/A
898
+7%
980
+9%
1 030
+5%
1 129
+10%
1 271
+13%
1 400
+10%
1 574
+12%
1 666
+6%
1 777
+7%
1 930
+9%
2 062
+7%
2 261
+10%
2 463
+9%
2 679
+9%
2 682
+0%
2 706
+1%
2 833
+5%
2 978
+5%
3 245
+9%
3 450
+6%
3 626
+5%
3 766
+4%
3 980
+6%
4 159
+4%
4 352
+5%
4 442
+2%
4 447
+0%
4 479
+1%
4 403
-2%
4 444
+1%
4 496
+1%
4 543
+1%
Gross Profit
Cost of Revenue
(247)
(264)
(275)
(308)
(347)
(421)
(456)
(552)
(582)
(612)
(649)
(719)
(800)
(854)
(896)
(961)
(1 009)
(1 102)
(1 200)
(1 342)
(1 406)
(1 505)
(1 526)
(1 647)
(1 745)
(1 799)
(1 819)
(1 805)
(1 748)
(1 667)
(1 585)
(1 585)
(1 598)
Gross Profit
590
N/A
634
+7%
706
+11%
722
+2%
782
+8%
850
+9%
944
+11%
1 022
+8%
1 084
+6%
1 165
+8%
1 281
+10%
1 343
+5%
1 460
+9%
1 609
+10%
1 783
+11%
1 721
-4%
1 697
-1%
1 731
+2%
1 778
+3%
1 903
+7%
2 044
+7%
2 121
+4%
2 240
+6%
2 333
+4%
2 413
+3%
2 553
+6%
2 622
+3%
2 642
+1%
2 731
+3%
2 736
+0%
2 859
+4%
2 912
+2%
2 945
+1%
Operating Income
Operating Expenses
(241)
(259)
(317)
(322)
(351)
(389)
(454)
(493)
(519)
(566)
(636)
(668)
(719)
(793)
(883)
(852)
(866)
(882)
(952)
(1 014)
(1 113)
(1 139)
(1 258)
(1 259)
(1 284)
(1 366)
(1 447)
(1 491)
(1 557)
(1 575)
(1 615)
(1 562)
(1 606)
Selling, General & Administrative
(238)
(258)
(212)
(321)
(352)
(357)
(295)
(418)
(443)
(469)
(406)
(488)
(480)
(526)
(559)
(583)
(603)
(622)
(605)
(681)
(722)
(735)
(763)
(828)
(853)
(897)
(876)
(895)
(943)
(955)
(947)
(978)
(978)
Research & Development
0
0
(102)
0
0
(32)
(143)
0
0
(97)
(195)
(186)
(261)
(294)
(285)
(318)
(321)
(322)
(307)
(376)
(420)
(445)
(431)
(498)
(508)
(540)
(512)
(600)
(627)
(633)
(598)
(655)
(678)
Depreciation & Amortization
0
0
(3)
0
0
0
(24)
0
0
0
(50)
0
0
0
(77)
0
0
0
(91)
0
0
0
(113)
0
0
0
(131)
0
0
0
(132)
0
0
Other Operating Expenses
(2)
(2)
(0)
(2)
0
0
7
(75)
(76)
0
15
6
22
27
38
49
58
62
52
43
29
41
49
66
77
71
72
4
13
13
62
71
51
Operating Income
350
N/A
375
+7%
389
+4%
399
+3%
431
+8%
461
+7%
490
+6%
529
+8%
565
+7%
600
+6%
645
+8%
676
+5%
741
+10%
816
+10%
901
+10%
870
-3%
831
-4%
849
+2%
826
-3%
889
+8%
931
+5%
982
+5%
982
0%
1 074
+9%
1 130
+5%
1 187
+5%
1 175
-1%
1 152
-2%
1 174
+2%
1 161
-1%
1 244
+7%
1 350
+9%
1 339
-1%
Pre-Tax Income
Interest Income Expense
4
4
6
10
16
18
16
14
11
9
9
5
2
(7)
(7)
(2)
3
12
19
48
67
88
95
94
100
105
119
131
116
117
122
109
110
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11
(0)
(0)
(0)
(1)
0
(0)
(0)
2
(0)
(0)
0
0
(0)
(0)
Gain/Loss on Disposition of Assets
0
(0)
0
0
(0)
0
0
0
0
0
(1)
0
0
0
(6)
0
0
0
(1)
0
0
0
(1)
0
0
0
(2)
0
0
0
(3)
0
0
Total Other Income
16
11
13
14
9
8
9
7
8
7
1
0
(5)
(6)
(3)
(18)
(14)
(14)
(11)
(2)
(3)
(13)
(10)
(11)
(10)
(1)
(1)
(1)
(0)
1
(1)
(7)
(8)
Pre-Tax Income
370
N/A
389
+5%
408
+5%
423
+4%
456
+8%
487
+7%
515
+6%
550
+7%
584
+6%
616
+5%
655
+6%
681
+4%
739
+9%
804
+9%
886
+10%
850
-4%
820
-4%
847
+3%
845
0%
935
+11%
995
+6%
1 057
+6%
1 066
+1%
1 157
+9%
1 220
+5%
1 290
+6%
1 294
+0%
1 282
-1%
1 290
+1%
1 279
-1%
1 363
+7%
1 452
+7%
1 441
-1%
Net Income
Tax Provision
(53)
(54)
(58)
(60)
(62)
(68)
(65)
(69)
(75)
(73)
(80)
(81)
(89)
(98)
(99)
(94)
(84)
(88)
(87)
(94)
(95)
(95)
(86)
(106)
(111)
(119)
(105)
(93)
(94)
(90)
(138)
(146)
(145)
Income from Continuing Operations
317
335
350
363
393
419
450
480
509
543
575
599
650
706
787
756
736
759
757
841
900
961
980
1 052
1 109
1 171
1 189
1 189
1 196
1 189
1 224
1 306
1 296
Income to Minority Interest
0
0
0
0
0
(1)
(3)
(5)
(8)
(9)
(12)
(12)
(14)
(16)
(13)
(10)
(8)
(8)
(9)
(14)
(14)
(11)
(6)
(9)
(15)
(15)
(21)
(20)
(16)
(19)
(7)
(6)
(5)
Net Income (Common)
317
N/A
335
+6%
350
+4%
363
+4%
393
+8%
419
+6%
447
+7%
475
+6%
502
+6%
534
+6%
563
+5%
588
+4%
636
+8%
690
+8%
774
+12%
746
-4%
728
-2%
751
+3%
748
0%
826
+10%
886
+7%
950
+7%
974
+2%
1 042
+7%
1 095
+5%
1 156
+6%
1 167
+1%
1 169
+0%
1 180
+1%
1 169
-1%
1 217
+4%
1 300
+7%
1 291
-1%
EPS (Diluted)
0.65
N/A
0.69
+6%
0.68
-1%
0.66
-3%
0.74
+12%
0.76
+3%
0.82
+8%
0.88
+7%
0.93
+6%
0.99
+6%
1.03
+4%
1.08
+5%
1.16
+7%
1.26
+9%
1.42
+13%
1.33
-6%
1.32
-1%
1.35
+2%
1.34
-1%
1.4
+4%
1.51
+8%
1.63
+8%
1.66
+2%
1.78
+7%
1.87
+5%
1.98
+6%
2
+1%
2.01
+0%
2.03
+1%
2.01
-1%
2.1
+4%
2.24
+7%
2.32
+4%

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