M

Maccura Biotechnology Co Ltd
SZSE:300463

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Maccura Biotechnology Co Ltd
SZSE:300463
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Price: 13.84 CNY -4.95% Market Closed
Market Cap: 8.5B CNY
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Income Statement

Earnings Waterfall
Maccura Biotechnology Co Ltd

Revenue
2.7B CNY
Cost of Revenue
-1.2B CNY
Gross Profit
1.5B CNY
Operating Expenses
-1.2B CNY
Operating Income
370.3m CNY
Other Expenses
-45m CNY
Net Income
325.3m CNY

Income Statement
Maccura Biotechnology Co Ltd

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Income Statement
Currency: CNY
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
Revenue
935
N/A
959
+3%
997
+4%
1 024
+3%
1 065
+4%
1 138
+7%
1 220
+7%
1 365
+12%
1 489
+9%
1 570
+5%
1 663
+6%
1 798
+8%
1 970
+10%
2 126
+8%
2 373
+12%
2 568
+8%
2 685
+5%
2 889
+8%
2 956
+2%
3 078
+4%
3 223
+5%
3 019
-6%
3 158
+5%
3 405
+8%
3 704
+9%
4 255
+15%
4 212
-1%
4 184
-1%
3 981
-5%
3 836
-4%
3 802
-1%
3 690
-3%
3 608
-2%
3 360
-7%
3 207
-5%
3 005
-6%
2 896
-4%
2 836
-2%
2 794
-1%
2 728
-2%
Gross Profit
Cost of Revenue
(383)
(408)
(427)
(441)
(462)
(515)
(549)
(631)
(687)
(725)
(791)
(857)
(914)
(1 007)
(1 131)
(1 233)
(1 299)
(1 423)
(1 433)
(1 495)
(1 561)
(1 492)
(1 562)
(1 655)
(1 754)
(1 938)
(1 903)
(1 848)
(1 692)
(1 705)
(1 702)
(1 737)
(1 676)
(1 564)
(1 511)
(1 350)
(1 353)
(1 282)
(1 228)
(1 202)
Gross Profit
552
N/A
551
0%
570
+3%
583
+2%
604
+4%
624
+3%
671
+8%
734
+9%
802
+9%
845
+5%
872
+3%
941
+8%
1 056
+12%
1 119
+6%
1 242
+11%
1 336
+8%
1 386
+4%
1 465
+6%
1 523
+4%
1 584
+4%
1 662
+5%
1 528
-8%
1 597
+4%
1 750
+10%
1 950
+11%
2 317
+19%
2 309
0%
2 336
+1%
2 289
-2%
2 131
-7%
2 100
-1%
1 952
-7%
1 933
-1%
1 796
-7%
1 696
-6%
1 656
-2%
1 542
-7%
1 553
+1%
1 566
+1%
1 526
-3%
Operating Income
Operating Expenses
(253)
(249)
(260)
(277)
(304)
(320)
(352)
(381)
(426)
(430)
(437)
(461)
(537)
(565)
(632)
(701)
(745)
(785)
(815)
(825)
(902)
(823)
(799)
(813)
(894)
(974)
(981)
(1 019)
(1 015)
(1 002)
(1 046)
(1 033)
(1 096)
(1 067)
(1 145)
(1 189)
(1 186)
(1 205)
(1 174)
(1 156)
Selling, General & Administrative
(253)
(240)
(247)
(263)
(264)
(304)
(338)
(363)
(288)
(414)
(422)
(424)
(383)
(500)
(561)
(624)
(543)
(663)
(675)
(691)
(653)
(687)
(673)
(677)
(568)
(781)
(762)
(780)
(667)
(809)
(841)
(832)
(645)
(798)
(819)
(835)
(648)
(869)
(866)
(854)
Research & Development
0
0
0
0
0
0
0
0
(73)
0
0
(16)
(88)
0
0
(70)
(99)
(88)
(112)
(113)
(130)
(144)
(151)
(157)
(188)
(217)
(234)
(258)
(194)
(214)
(224)
(225)
(255)
(285)
(297)
(324)
(305)
(325)
(340)
(330)
Depreciation & Amortization
0
0
0
0
(40)
0
0
0
(64)
0
0
0
(81)
0
0
0
(110)
0
0
0
(136)
0
0
0
(181)
0
0
0
(196)
0
0
0
(227)
0
0
0
(272)
0
0
0
Other Operating Expenses
(0)
(9)
(13)
(13)
(0)
(16)
(14)
(19)
(1)
(16)
(15)
(21)
15
(65)
(71)
(7)
7
(34)
(28)
(21)
17
7
25
21
44
23
15
19
42
20
20
25
31
16
(28)
(31)
38
(11)
32
28
Operating Income
299
N/A
302
+1%
310
+3%
306
-1%
299
-2%
304
+2%
319
+5%
352
+10%
376
+7%
415
+10%
435
+5%
480
+11%
519
+8%
555
+7%
610
+10%
635
+4%
642
+1%
681
+6%
708
+4%
759
+7%
760
+0%
705
-7%
798
+13%
937
+17%
1 056
+13%
1 342
+27%
1 328
-1%
1 317
-1%
1 274
-3%
1 128
-11%
1 054
-7%
920
-13%
836
-9%
729
-13%
551
-24%
467
-15%
356
-24%
348
-2%
391
+12%
370
-5%
Pre-Tax Income
Interest Income Expense
(6)
(6)
(6)
(6)
3
27
30
29
9
4
2
0
(8)
(14)
(27)
(38)
(44)
(56)
(59)
(62)
(65)
(68)
(71)
(71)
(67)
(64)
(63)
(60)
(56)
(52)
(38)
(27)
(15)
(18)
(13)
(24)
(20)
(16)
(20)
(20)
Non-Reccuring Items
0
0
0
0
0
0
0
0
16
0
(0)
(2)
(3)
(3)
(3)
(1)
0
1
0
1
(2)
0
1
0
(4)
0
(0)
4
(30)
(3)
(6)
(11)
(27)
(4)
(4)
(4)
(15)
(5)
(5)
(7)
Gain/Loss on Disposition of Assets
(4)
0
0
(0)
(0)
(1)
(1)
(2)
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
(5)
(9)
(6)
(5)
0
2
3
2
(1)
(2)
(4)
(2)
(6)
(6)
(6)
(6)
(2)
(2)
(2)
(3)
(0)
(11)
(20)
(17)
(15)
(12)
(5)
(6)
(1)
(28)
(30)
(37)
(6)
(32)
(30)
(26)
(16)
(21)
(21)
(23)
Pre-Tax Income
284
N/A
287
+1%
297
+4%
296
-1%
302
+2%
332
+10%
351
+6%
382
+9%
401
+5%
416
+4%
432
+4%
477
+10%
502
+5%
531
+6%
575
+8%
590
+3%
597
+1%
623
+4%
647
+4%
694
+7%
693
0%
626
-10%
709
+13%
849
+20%
970
+14%
1 267
+31%
1 261
-1%
1 255
0%
1 187
-5%
1 045
-12%
980
-6%
844
-14%
789
-7%
675
-14%
504
-25%
413
-18%
305
-26%
306
+0%
346
+13%
321
-7%
Net Income
Tax Provision
(58)
(56)
(55)
(52)
(51)
(58)
(63)
(69)
(72)
(74)
(73)
(87)
(93)
(101)
(117)
(115)
(114)
(119)
(126)
(150)
(128)
(112)
(113)
(139)
(148)
(194)
(204)
(190)
(185)
(159)
(125)
(75)
(88)
(68)
(41)
(44)
(1)
5
(11)
(1)
Income from Continuing Operations
226
231
243
244
251
274
288
313
329
343
359
390
408
431
458
475
483
504
521
544
566
514
596
710
821
1 073
1 057
1 066
1 002
885
855
770
701
607
463
369
305
311
335
320
Income to Minority Interest
0
0
0
0
0
(3)
(8)
(10)
(17)
(19)
(19)
(25)
(34)
(37)
(45)
(44)
(38)
(41)
(38)
(40)
(40)
(32)
(30)
(33)
(27)
(41)
(42)
(42)
(46)
(40)
(24)
(8)
7
16
14
7
8
5
4
6
Net Income (Common)
226
N/A
231
+2%
243
+5%
244
+0%
251
+3%
271
+8%
279
+3%
303
+9%
312
+3%
324
+4%
340
+5%
365
+7%
374
+3%
394
+5%
413
+5%
431
+4%
445
+3%
463
+4%
483
+4%
504
+4%
525
+4%
482
-8%
566
+17%
677
+20%
794
+17%
1 032
+30%
1 015
-2%
1 024
+1%
957
-7%
845
-12%
831
-2%
761
-8%
708
-7%
623
-12%
477
-23%
376
-21%
313
-17%
316
+1%
340
+7%
325
-4%
EPS (Diluted)
0.51
N/A
0.52
+2%
0.43
-17%
0.43
N/A
0.49
+14%
0.48
-2%
0.49
+2%
0.53
+8%
0.56
+6%
0.57
+2%
0.6
+5%
0.65
+8%
0.67
+3%
0.71
+6%
0.75
+6%
0.78
+4%
0.8
+3%
0.83
+4%
0.86
+4%
0.9
+5%
0.94
+4%
0.87
-7%
1.02
+17%
1.22
+20%
1.42
+16%
1.85
+30%
1.82
-2%
1.84
+1%
1.72
-7%
1.42
-17%
1.35
-5%
1.24
-8%
1.16
-6%
1.02
-12%
0.79
-23%
0.62
-22%
0.51
-18%
0.52
+2%
0.55
+6%
0.53
-4%

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