T

Tecon Biology Co Ltd
SZSE:002100

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Tecon Biology Co Ltd
SZSE:002100
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Price: 6.94 CNY 0.87% Market Closed
Market Cap: 9.5B CNY
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Tecon Biology Co Ltd?
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Income Statement

Earnings Waterfall
Tecon Biology Co Ltd

Revenue
18.1B CNY
Cost of Revenue
-16.9B CNY
Gross Profit
1.1B CNY
Operating Expenses
-1.6B CNY
Operating Income
-490.4m CNY
Other Expenses
-148.9m CNY
Net Income
-639.3m CNY

Income Statement
Tecon Biology Co Ltd

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Income Statement
Currency: CNY
Jun-2014 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
Revenue
Revenue
3 823
N/A
3 978
+4%
4 236
+6%
4 492
+6%
4 635
+3%
4 542
-2%
4 167
-8%
4 252
+2%
4 260
+0%
4 268
+0%
4 444
+4%
4 521
+2%
4 550
+1%
4 654
+2%
4 630
-1%
4 587
-1%
4 647
+1%
4 875
+5%
5 273
+8%
5 481
+4%
5 701
+4%
6 742
+18%
7 476
+11%
8 255
+10%
9 465
+15%
10 917
+15%
11 987
+10%
13 343
+11%
15 200
+14%
15 695
+3%
15 711
+0%
15 797
+1%
15 836
+0%
16 301
+3%
16 989
+4%
17 231
+1%
17 686
+3%
18 552
+5%
19 026
+3%
18 912
-1%
18 056
-5%
Gross Profit
Cost of Revenue
(3 117)
(3 199)
(3 364)
(3 549)
(3 643)
(3 568)
(3 259)
(3 294)
(3 292)
(3 195)
(3 354)
(3 441)
(3 488)
(3 606)
(3 547)
(3 554)
(3 633)
(3 815)
(4 163)
(4 381)
(4 526)
(5 362)
(5 600)
(6 008)
(6 633)
(7 454)
(8 272)
(9 508)
(11 597)
(13 186)
(14 593)
(14 823)
(15 224)
(15 070)
(15 373)
(15 423)
(16 229)
(17 494)
(18 961)
(18 276)
(16 918)
Gross Profit
706
N/A
779
+10%
872
+12%
944
+8%
993
+5%
974
-2%
909
-7%
958
+5%
969
+1%
1 073
+11%
1 090
+2%
1 080
-1%
1 062
-2%
1 048
-1%
1 083
+3%
1 033
-5%
1 014
-2%
1 060
+5%
1 110
+5%
1 100
-1%
1 175
+7%
1 381
+17%
1 876
+36%
2 247
+20%
2 833
+26%
3 463
+22%
3 715
+7%
3 835
+3%
3 603
-6%
2 509
-30%
1 118
-55%
974
-13%
613
-37%
1 231
+101%
1 616
+31%
1 808
+12%
1 457
-19%
1 059
-27%
65
-94%
636
+876%
1 138
+79%
Operating Income
Operating Expenses
(496)
(550)
(599)
(688)
(733)
(705)
(655)
(687)
(653)
(688)
(683)
(658)
(671)
(656)
(625)
(624)
(612)
(628)
(711)
(713)
(790)
(923)
(1 120)
(1 140)
(1 244)
(1 377)
(1 699)
(1 851)
(2 072)
(2 075)
(1 539)
(1 783)
(1 489)
(1 350)
(1 174)
(1 209)
(1 320)
(1 343)
(1 320)
(1 833)
(1 628)
Selling, General & Administrative
(465)
(524)
(560)
(650)
(698)
(661)
(617)
(639)
(612)
(639)
(642)
(639)
(640)
(631)
(599)
(629)
(636)
(652)
(619)
(633)
(672)
(795)
(1 009)
(1 055)
(1 161)
(1 263)
(1 595)
(1 763)
(1 931)
(1 948)
(1 353)
(1 293)
(1 108)
(963)
(1 005)
(960)
(969)
(971)
(1 069)
(1 141)
(1 050)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(64)
(91)
(127)
(137)
(69)
(94)
(95)
(129)
(78)
(108)
(109)
(105)
(136)
(155)
(158)
(162)
(131)
(183)
(201)
(237)
(212)
(284)
(313)
Depreciation & Amortization
0
0
(33)
0
0
0
(33)
0
0
0
(36)
0
0
0
(33)
0
0
0
(37)
0
0
0
(52)
0
0
0
(66)
0
0
0
(82)
0
0
0
(101)
0
0
0
(105)
0
0
Other Operating Expenses
(31)
(26)
(6)
(38)
(35)
(45)
(5)
(48)
(41)
(49)
(5)
(19)
(32)
(25)
6
5
25
24
10
12
9
10
11
10
11
15
40
20
(32)
(22)
32
(336)
(223)
(225)
64
(66)
(150)
(136)
65
(408)
(266)
Operating Income
210
N/A
229
+9%
274
+20%
256
-7%
260
+2%
269
+4%
253
-6%
272
+7%
315
+16%
386
+22%
407
+6%
422
+4%
391
-7%
392
+0%
458
+17%
409
-11%
402
-2%
432
+8%
399
-8%
388
-3%
385
-1%
458
+19%
757
+65%
1 107
+46%
1 589
+44%
2 086
+31%
2 016
-3%
1 983
-2%
1 531
-23%
433
-72%
(421)
N/A
(809)
-92%
(876)
-8%
(119)
+86%
443
N/A
599
+35%
137
-77%
(285)
N/A
(1 255)
-341%
(1 197)
+5%
(490)
+59%
Pre-Tax Income
Interest Income Expense
(9)
(29)
(30)
(35)
(2)
7
(37)
14
(15)
(10)
(20)
(21)
(26)
(30)
(26)
(36)
(38)
(45)
(66)
(92)
(124)
(152)
(150)
(169)
(161)
(140)
(148)
(127)
(141)
(153)
(162)
(178)
(185)
(191)
(186)
(192)
(190)
(198)
(185)
(176)
(166)
Non-Reccuring Items
0
0
(20)
0
0
0
24
0
0
0
(6)
(8)
(12)
(14)
(6)
(7)
(3)
(3)
0
(14)
(15)
(14)
(16)
(20)
(32)
(45)
(60)
(56)
(57)
(50)
(33)
(27)
(11)
(5)
(37)
(32)
(35)
(23)
(40)
7
10
Gain/Loss on Disposition of Assets
0
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
0
0
0
0
0
Total Other Income
14
19
36
42
46
49
30
30
21
14
45
45
56
57
3
3
(11)
(14)
1
1
1
(0)
(1)
(4)
(1)
0
0
2
(13)
(21)
(47)
(56)
(55)
(56)
(3)
(38)
(35)
(44)
(13)
(53)
(54)
Pre-Tax Income
216
N/A
219
+1%
259
+18%
262
+1%
304
+16%
325
+7%
270
-17%
315
+17%
321
+2%
389
+21%
426
+9%
438
+3%
408
-7%
405
-1%
429
+6%
370
-14%
350
-5%
370
+6%
334
-10%
283
-15%
247
-13%
291
+18%
590
+102%
915
+55%
1 395
+53%
1 902
+36%
1 808
-5%
1 803
0%
1 320
-27%
210
-84%
(663)
N/A
(1 070)
-61%
(1 126)
-5%
(371)
+67%
216
N/A
338
+56%
(124)
N/A
(549)
-344%
(1 493)
-172%
(1 419)
+5%
(701)
+51%
Net Income
Tax Provision
(19)
(23)
(29)
(32)
(38)
(35)
(25)
(26)
(24)
(38)
(36)
(38)
(22)
(14)
(25)
(18)
(32)
(34)
(33)
(36)
(19)
(9)
2
3
(14)
(27)
(22)
(31)
(47)
(40)
(32)
(29)
(19)
(14)
(26)
(32)
(20)
(17)
(23)
(20)
(16)
Income from Continuing Operations
196
195
230
230
265
290
245
289
297
352
390
400
386
391
404
352
318
336
301
247
228
283
592
918
1 381
1 875
1 785
1 772
1 273
169
(695)
(1 099)
(1 146)
(385)
190
306
(144)
(567)
(1 516)
(1 439)
(716)
Income to Minority Interest
5
2
6
6
4
6
1
(0)
0
2
3
3
4
3
3
3
8
10
13
41
58
74
52
32
17
(55)
(65)
(85)
(145)
(119)
(7)
43
121
150
91
51
96
106
153
144
77
Net Income (Common)
201
N/A
197
-2%
236
+20%
237
+0%
270
+14%
297
+10%
246
-17%
289
+17%
297
+3%
353
+19%
393
+11%
403
+3%
390
-3%
394
+1%
407
+3%
355
-13%
325
-8%
346
+6%
314
-9%
287
-8%
286
-1%
356
+25%
644
+81%
950
+48%
1 398
+47%
1 820
+30%
1 720
-6%
1 687
-2%
1 128
-33%
50
-96%
(703)
N/A
(1 057)
-50%
(1 025)
+3%
(235)
+77%
281
N/A
357
+27%
(48)
N/A
(461)
-855%
(1 363)
-196%
(1 295)
+5%
(639)
+51%
EPS (Diluted)
0.23
N/A
0.23
N/A
0.27
+17%
0.26
-4%
0.29
+12%
0.31
+7%
0.27
-13%
0.3
+11%
0.31
+3%
0.37
+19%
0.41
+11%
0.42
+2%
0.41
-2%
0.42
+2%
0.42
N/A
0.38
-10%
0.34
-11%
0.36
+6%
0.33
-8%
0.3
-9%
0.27
-10%
0.36
+33%
0.6
+67%
0.88
+47%
1.29
+47%
1.69
+31%
1.6
-5%
1.57
-2%
1.05
-33%
0.05
-95%
-0.64
N/A
-0.78
-22%
-0.71
+9%
-0.2
+72%
0.21
N/A
0.24
+14%
-0.04
N/A
-0.33
-725%
-1.01
-206%
-0.94
+7%
-0.46
+51%

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