M

Mabwell Shanghai Bioscience Co Ltd
SSE:688062

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Mabwell Shanghai Bioscience Co Ltd
SSE:688062
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Price: 24.55 CNY -1.8% Market Closed
Market Cap: 9.8B CNY
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Income Statement

Earnings Waterfall
Mabwell Shanghai Bioscience Co Ltd

Revenue
191.4m CNY
Cost of Revenue
-6.1m CNY
Gross Profit
185.3m CNY
Operating Expenses
-1.2B CNY
Operating Income
-1B CNY
Other Expenses
15.9m CNY
Net Income
-1B CNY

Income Statement
Mabwell Shanghai Bioscience Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
6
N/A
11
+100%
11
+2%
16
+42%
20
+23%
20
+2%
26
+27%
28
+7%
28
0%
107
+285%
107
+0%
128
+20%
191
+50%
Gross Profit
Cost of Revenue
(5)
(6)
(5)
(5)
(4)
(2)
(2)
(2)
(2)
(3)
(3)
(7)
(6)
Gross Profit
1
N/A
5
+474%
7
+32%
11
+67%
16
+47%
19
+14%
24
+30%
26
+7%
25
-1%
104
+310%
104
0%
121
+16%
185
+54%
Operating Income
Operating Expenses
(820)
(732)
(713)
(786)
(855)
(887)
(998)
(1 021)
(1 048)
(1 098)
(1 085)
(1 198)
(1 219)
Selling, General & Administrative
(114)
(139)
(156)
(174)
(215)
(224)
(259)
(250)
(276)
(317)
(368)
(346)
(390)
Research & Development
(654)
(564)
(528)
(555)
(618)
(643)
(739)
(689)
(779)
(783)
(718)
(760)
(841)
Depreciation & Amortization
0
0
(36)
(80)
0
0
0
(91)
0
0
0
(104)
0
Other Operating Expenses
(52)
(29)
8
23
(22)
(19)
(1)
9
7
3
0
11
11
Operating Income
(819)
N/A
(727)
+11%
(706)
+3%
(775)
-10%
(839)
-8%
(868)
-4%
(974)
-12%
(995)
-2%
(1 023)
-3%
(994)
+3%
(981)
+1%
(1 078)
-10%
(1 034)
+4%
Pre-Tax Income
Interest Income Expense
17
9
5
1
1
8
23
37
45
46
40
29
16
Non-Reccuring Items
0
0
0
2
2
2
2
0
0
1
0
(4)
0
Total Other Income
0
(0)
(0)
(0)
0
0
0
0
(1)
(1)
(1)
(3)
(2)
Pre-Tax Income
(801)
N/A
(718)
+10%
(701)
+2%
(773)
-10%
(836)
-8%
(858)
-3%
(948)
-10%
(958)
-1%
(979)
-2%
(948)
+3%
(942)
+1%
(1 055)
-12%
(1 020)
+3%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
(1)
(1)
(4)
(4)
Income from Continuing Operations
(801)
(718)
(701)
(773)
(836)
(858)
(948)
(958)
(979)
(948)
(942)
(1 059)
(1 023)
Income to Minority Interest
1
2
2
3
3
5
1
3
3
3
6
5
5
Net Income (Common)
(800)
N/A
(715)
+11%
(699)
+2%
(770)
-10%
(833)
-8%
(853)
-3%
(947)
-11%
(955)
-1%
(976)
-2%
(945)
+3%
(936)
+1%
(1 053)
-13%
(1 018)
+3%
EPS (Diluted)
-2
N/A
-1.79
+11%
-1.75
+2%
-2.57
-47%
-2.08
+19%
-2.13
-2%
-2.37
-11%
-2.44
-3%
-2.44
N/A
-2.36
+3%
-2.34
+1%
-2.64
-13%
-2.55
+3%

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