Hubei Biocause Pharmaceutical Co Ltd
SZSE:000627
Income Statement
Income Statement
Hubei Biocause Pharmaceutical Co Ltd
Sep-2014 | Dec-2014 | Mar-2015 | 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 | ||||||||||||||||||||||||||||||||||||||||||
Gross Premiums Earned |
0
|
0
|
156
|
295
|
295
|
541
|
1 408
|
3 295
|
5 267
|
9 651
|
31 186
|
41 351
|
45 816
|
45 719
|
36 828
|
26 856
|
22 833
|
21 670
|
27 925
|
33 756
|
38 245
|
39 636
|
34 541
|
32 999
|
30 802
|
30 563
|
26 150
|
27 027
|
32 302
|
39 142
|
44 336
|
43 725
|
41 151
|
38 410
|
43 605
|
46 671
|
45 549
|
40 980
|
38 230
|
38 176
|
34 681
|
|
Revenue |
918
N/A
|
806
-12%
|
725
-10%
|
651
-10%
|
591
-9%
|
1 085
+84%
|
3 445
+218%
|
6 573
+91%
|
9 444
+44%
|
16 993
+80%
|
38 418
+126%
|
49 417
+29%
|
54 825
+11%
|
53 402
-3%
|
45 257
-15%
|
35 343
-22%
|
31 010
-12%
|
30 937
0%
|
37 815
+22%
|
43 927
+16%
|
49 181
+12%
|
50 184
+2%
|
45 103
-10%
|
43 994
-2%
|
42 336
-4%
|
41 156
-3%
|
36 239
-12%
|
37 046
+2%
|
41 967
+13%
|
49 502
+18%
|
55 039
+11%
|
54 191
-2%
|
51 780
-4%
|
49 184
-5%
|
53 192
+8%
|
55 336
+4%
|
52 948
-4%
|
49 366
-7%
|
45 197
-8%
|
45 298
+0%
|
42 080
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(764)
|
(911)
|
(921)
|
(840)
|
(682)
|
(620)
|
(2 043)
|
(5 062)
|
(7 869)
|
(13 502)
|
(35 814)
|
(45 876)
|
(50 869)
|
(50 674)
|
(42 000)
|
(32 276)
|
(28 072)
|
(28 281)
|
(35 090)
|
(41 192)
|
(46 253)
|
(46 087)
|
(42 159)
|
(41 695)
|
(40 537)
|
(39 984)
|
(35 072)
|
(35 979)
|
(40 944)
|
(47 893)
|
(54 840)
|
(53 887)
|
(51 141)
|
(48 084)
|
(52 978)
|
(55 755)
|
(53 375)
|
(49 036)
|
(44 635)
|
(44 609)
|
(41 526)
|
|
Selling, General & Administrative |
(72)
|
(61)
|
(80)
|
(89)
|
(88)
|
(102)
|
(231)
|
(595)
|
(940)
|
(1 505)
|
(2 478)
|
(3 016)
|
(3 392)
|
(3 462)
|
(4 027)
|
(3 532)
|
(3 256)
|
(2 755)
|
(2 883)
|
(4 167)
|
(4 947)
|
(5 656)
|
(5 124)
|
(4 499)
|
(4 286)
|
(4 155)
|
(4 735)
|
(5 113)
|
(5 566)
|
(5 753)
|
(5 660)
|
(5 109)
|
(4 685)
|
(4 630)
|
(5 310)
|
(5 723)
|
(5 624)
|
(6 109)
|
(4 033)
|
(3 491)
|
(3 114)
|
|
Depreciation & Amortization |
0
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
(158)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
|
Benefits Claims Loss Adjustment |
(945)
|
(830)
|
0
|
0
|
(293)
|
0
|
(1 092)
|
(3 329)
|
(5 225)
|
(9 988)
|
(21 020)
|
(30 676)
|
(35 441)
|
(45 085)
|
(35 663)
|
(26 315)
|
(22 327)
|
(21 296)
|
(27 801)
|
(32 418)
|
(36 014)
|
(37 088)
|
(33 376)
|
(33 324)
|
(32 172)
|
(32 662)
|
(27 226)
|
(27 789)
|
(32 885)
|
(39 564)
|
(45 270)
|
(45 014)
|
(42 741)
|
(40 945)
|
(43 909)
|
(46 079)
|
(43 689)
|
(40 154)
|
(37 334)
|
(38 346)
|
(36 050)
|
|
Other Operating Expenses |
253
|
(4)
|
(841)
|
(751)
|
(301)
|
(518)
|
(720)
|
(1 138)
|
(1 704)
|
(1 959)
|
(12 316)
|
(12 184)
|
(12 036)
|
(2 044)
|
(2 312)
|
(2 431)
|
(2 491)
|
(4 163)
|
(4 407)
|
(4 607)
|
(5 293)
|
(3 276)
|
(3 659)
|
(3 874)
|
(4 080)
|
(3 089)
|
(3 110)
|
(3 076)
|
(2 493)
|
(2 428)
|
(3 909)
|
(3 764)
|
(3 715)
|
(2 351)
|
(3 758)
|
(3 954)
|
(4 062)
|
(2 608)
|
(3 268)
|
(2 772)
|
(2 361)
|
|
Operating Income |
154
N/A
|
(105)
N/A
|
(196)
-87%
|
(189)
+4%
|
(91)
+52%
|
464
N/A
|
1 402
+202%
|
1 511
+8%
|
1 576
+4%
|
3 492
+122%
|
2 604
-25%
|
3 540
+36%
|
3 954
+12%
|
2 727
-31%
|
3 256
+19%
|
3 067
-6%
|
2 937
-4%
|
2 657
-10%
|
2 724
+3%
|
2 734
+0%
|
2 928
+7%
|
4 098
+40%
|
2 944
-28%
|
2 299
-22%
|
1 799
-22%
|
1 172
-35%
|
1 168
0%
|
1 069
-9%
|
1 024
-4%
|
1 609
+57%
|
199
-88%
|
304
+53%
|
639
+110%
|
1 099
+72%
|
214
-80%
|
(419)
N/A
|
(427)
-2%
|
330
N/A
|
561
+70%
|
688
+23%
|
554
-19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(31)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(422)
|
0
|
0
|
0
|
(690)
|
0
|
0
|
0
|
(789)
|
0
|
0
|
0
|
|
Non-Reccuring Items |
(29)
|
237
|
0
|
0
|
(93)
|
(132)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
6
|
(667)
|
1
|
1
|
(8)
|
334
|
0
|
(0)
|
(0)
|
(805)
|
(0)
|
(0)
|
(0)
|
(164)
|
0
|
(0)
|
(454)
|
(1 382)
|
(2 675)
|
(2 675)
|
(2 220)
|
|
Gain/Loss on Disposition of Assets |
0
|
6
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
12
|
2
|
7
|
8
|
8
|
3
|
3
|
3
|
7
|
14
|
14
|
15
|
12
|
(3)
|
(5)
|
(8)
|
(13)
|
(17)
|
(12)
|
187
|
187
|
203
|
649
|
445
|
441
|
(56)
|
(152)
|
(153)
|
(155)
|
(39)
|
(43)
|
(47)
|
(45)
|
(21)
|
(9)
|
(10)
|
(9)
|
(26)
|
(32)
|
(33)
|
(37)
|
|
Pre-Tax Income |
138
N/A
|
109
-21%
|
(189)
N/A
|
(181)
+4%
|
(177)
+2%
|
334
N/A
|
1 403
+320%
|
1 512
+8%
|
1 582
+5%
|
3 433
+117%
|
2 617
-24%
|
3 555
+36%
|
3 966
+12%
|
2 724
-31%
|
3 251
+19%
|
3 058
-6%
|
2 923
-4%
|
2 636
-10%
|
2 709
+3%
|
2 918
+8%
|
3 121
+7%
|
3 633
+16%
|
3 593
-1%
|
2 744
-24%
|
2 231
-19%
|
1 449
-35%
|
1 016
-30%
|
915
-10%
|
869
-5%
|
343
-61%
|
156
-55%
|
256
+65%
|
594
+131%
|
225
-62%
|
205
-9%
|
(429)
N/A
|
(890)
-107%
|
(1 868)
-110%
|
(2 145)
-15%
|
(2 020)
+6%
|
(1 703)
+16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(57)
|
(25)
|
56
|
49
|
58
|
(84)
|
(22)
|
(26)
|
(37)
|
(324)
|
(391)
|
(387)
|
(397)
|
(46)
|
(144)
|
(170)
|
(173)
|
(259)
|
(330)
|
(517)
|
(646)
|
(715)
|
(583)
|
(311)
|
(74)
|
(332)
|
(218)
|
(215)
|
(211)
|
537
|
573
|
361
|
78
|
286
|
110
|
238
|
541
|
587
|
607
|
401
|
197
|
|
Income from Continuing Operations |
81
|
84
|
(132)
|
(131)
|
(118)
|
251
|
1 381
|
1 486
|
1 545
|
3 109
|
2 226
|
3 168
|
3 569
|
2 678
|
3 107
|
2 888
|
2 751
|
2 377
|
2 380
|
2 402
|
2 474
|
2 919
|
3 009
|
2 431
|
2 156
|
1 118
|
797
|
700
|
658
|
880
|
728
|
617
|
672
|
511
|
316
|
(191)
|
(350)
|
(1 281)
|
(1 538)
|
(1 618)
|
(1 507)
|
|
Income to Minority Interest |
(2)
|
0
|
0
|
0
|
(1)
|
(3)
|
(321)
|
(373)
|
(401)
|
(1 330)
|
(1 132)
|
(1 594)
|
(1 794)
|
(1 352)
|
(1 553)
|
(1 340)
|
(1 251)
|
(1 051)
|
(1 060)
|
(1 174)
|
(1 143)
|
(1 143)
|
(1 180)
|
(884)
|
(822)
|
(538)
|
(377)
|
(326)
|
(301)
|
(410)
|
(335)
|
(285)
|
(316)
|
(237)
|
(144)
|
102
|
173
|
630
|
752
|
789
|
735
|
|
Net Income (Common) |
80
N/A
|
84
+5%
|
(131)
N/A
|
(130)
+1%
|
(119)
+8%
|
247
N/A
|
1 061
+330%
|
1 115
+5%
|
1 147
+3%
|
1 779
+55%
|
1 096
-38%
|
1 575
+44%
|
1 775
+13%
|
1 326
-25%
|
1 554
+17%
|
1 547
0%
|
1 499
-3%
|
1 327
-11%
|
1 317
-1%
|
1 226
-7%
|
1 329
+8%
|
1 776
+34%
|
1 830
+3%
|
1 548
-15%
|
1 335
-14%
|
580
-57%
|
421
-27%
|
375
-11%
|
358
-5%
|
471
+31%
|
393
-16%
|
332
-16%
|
356
+7%
|
274
-23%
|
172
-37%
|
(89)
N/A
|
(177)
-97%
|
(652)
-269%
|
(787)
-21%
|
(829)
-5%
|
(772)
+7%
|
|
EPS (Diluted) |
0.06
N/A
|
0.06
N/A
|
-0.1
N/A
|
-0.1
N/A
|
-0.09
+10%
|
0.18
N/A
|
0.25
+39%
|
0.24
-4%
|
0.26
+8%
|
0.42
+62%
|
0.26
-38%
|
0.37
+42%
|
0.42
+14%
|
0.3
-29%
|
0.31
+3%
|
0.32
+3%
|
0.3
-6%
|
0.27
-10%
|
0.26
-4%
|
0.24
-8%
|
0.26
+8%
|
0.36
+38%
|
0.36
N/A
|
0.34
-6%
|
0.27
-21%
|
0.12
-56%
|
0.09
-25%
|
0.08
-11%
|
0.08
N/A
|
0.1
+25%
|
0.08
-20%
|
0.07
-13%
|
0.07
N/A
|
0.06
-14%
|
0.03
-50%
|
-0.02
N/A
|
-0.04
-100%
|
-0.13
-225%
|
-0.16
-23%
|
-0.17
-6%
|
-0.16
+6%
|