Wuhan Hiteck Biological Pharma Co Ltd
SZSE:300683
Income Statement
Earnings Waterfall
Wuhan Hiteck Biological Pharma Co Ltd
Income Statement
Wuhan Hiteck Biological Pharma Co Ltd
| 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
3
|
2
|
2
|
0
|
0
|
|
| Revenue |
750
N/A
|
493
-34%
|
630
+28%
|
585
-7%
|
591
+1%
|
615
+4%
|
641
+4%
|
649
+1%
|
620
-4%
|
529
-15%
|
494
-7%
|
498
+1%
|
524
+5%
|
617
+18%
|
557
-10%
|
568
+2%
|
615
+8%
|
623
+1%
|
776
+25%
|
769
-1%
|
689
-10%
|
661
-4%
|
588
-11%
|
580
-1%
|
602
+4%
|
596
-1%
|
600
+1%
|
615
+2%
|
649
+6%
|
674
+4%
|
639
-5%
|
620
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(35)
|
(27)
|
(36)
|
(37)
|
(44)
|
(60)
|
(73)
|
(99)
|
(120)
|
(119)
|
(159)
|
(184)
|
(215)
|
(278)
|
(215)
|
(220)
|
(265)
|
(278)
|
(402)
|
(420)
|
(359)
|
(355)
|
(321)
|
(319)
|
(370)
|
(352)
|
(341)
|
(354)
|
(381)
|
(386)
|
(388)
|
(378)
|
|
| Gross Profit |
715
N/A
|
466
-35%
|
594
+27%
|
549
-8%
|
547
0%
|
555
+2%
|
568
+2%
|
551
-3%
|
500
-9%
|
409
-18%
|
335
-18%
|
314
-6%
|
309
-2%
|
339
+10%
|
343
+1%
|
348
+1%
|
350
+1%
|
345
-1%
|
374
+8%
|
349
-7%
|
330
-6%
|
306
-7%
|
267
-13%
|
261
-2%
|
233
-11%
|
243
+5%
|
260
+7%
|
261
+1%
|
268
+3%
|
288
+7%
|
252
-13%
|
242
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(548)
|
(376)
|
(488)
|
(466)
|
(429)
|
(474)
|
(482)
|
(482)
|
(446)
|
(408)
|
(371)
|
(361)
|
(339)
|
(397)
|
(402)
|
(390)
|
(355)
|
(355)
|
(351)
|
(345)
|
(358)
|
(360)
|
(360)
|
(368)
|
(360)
|
(433)
|
(431)
|
(432)
|
(365)
|
(368)
|
(370)
|
(466)
|
|
| Selling, General & Administrative |
(521)
|
(336)
|
(423)
|
(406)
|
(399)
|
(398)
|
(422)
|
(424)
|
(380)
|
(357)
|
(306)
|
(292)
|
(249)
|
(287)
|
(286)
|
(263)
|
(250)
|
(239)
|
(229)
|
(225)
|
(227)
|
(223)
|
(233)
|
(230)
|
(223)
|
(266)
|
(255)
|
(268)
|
(245)
|
(235)
|
(251)
|
(257)
|
|
| Research & Development |
(25)
|
0
|
0
|
(10)
|
(28)
|
(32)
|
(48)
|
(53)
|
(58)
|
(62)
|
(71)
|
(75)
|
(78)
|
(95)
|
(94)
|
(105)
|
(90)
|
(113)
|
(118)
|
(116)
|
(107)
|
(116)
|
(115)
|
(127)
|
(117)
|
(133)
|
(137)
|
(127)
|
(113)
|
(121)
|
(109)
|
(99)
|
|
| Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(40)
|
(65)
|
(50)
|
4
|
(44)
|
(12)
|
(4)
|
4
|
11
|
6
|
6
|
5
|
(15)
|
(22)
|
(22)
|
8
|
(3)
|
(4)
|
(4)
|
5
|
(21)
|
(12)
|
(12)
|
12
|
(34)
|
(40)
|
(37)
|
19
|
(13)
|
(10)
|
(110)
|
|
| Operating Income |
168
N/A
|
90
-46%
|
106
+18%
|
83
-22%
|
118
+43%
|
81
-32%
|
86
+6%
|
69
-20%
|
54
-21%
|
1
-97%
|
(36)
N/A
|
(47)
-31%
|
(30)
+36%
|
(59)
-96%
|
(59)
-1%
|
(42)
+29%
|
(6)
+87%
|
(10)
-79%
|
23
N/A
|
4
-83%
|
(28)
N/A
|
(54)
-88%
|
(93)
-74%
|
(107)
-14%
|
(128)
-20%
|
(189)
-48%
|
(172)
+9%
|
(171)
+0%
|
(97)
+43%
|
(81)
+17%
|
(119)
-47%
|
(224)
-88%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
16
|
14
|
24
|
35
|
32
|
33
|
39
|
35
|
39
|
42
|
35
|
29
|
29
|
38
|
29
|
29
|
17
|
19
|
24
|
26
|
22
|
34
|
37
|
38
|
25
|
25
|
23
|
20
|
22
|
18
|
29
|
30
|
|
| Non-Reccuring Items |
(18)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(35)
|
(0)
|
(0)
|
(0)
|
10
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(3)
|
(43)
|
(0)
|
(0)
|
2
|
(1)
|
0
|
(0)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
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 |
0
|
8
|
9
|
8
|
0
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
2
|
(1)
|
(1)
|
(1)
|
(4)
|
(3)
|
(7)
|
(7)
|
(9)
|
(8)
|
(5)
|
(3)
|
(5)
|
(5)
|
(5)
|
|
| Pre-Tax Income |
166
N/A
|
113
-32%
|
139
+23%
|
126
-9%
|
105
-17%
|
112
+7%
|
122
+8%
|
101
-17%
|
73
-28%
|
42
-43%
|
(1)
N/A
|
(18)
-1 911%
|
(37)
-107%
|
(23)
+38%
|
(33)
-43%
|
(16)
+52%
|
20
N/A
|
11
-46%
|
46
+315%
|
29
-36%
|
(8)
N/A
|
(23)
-196%
|
(59)
-154%
|
(78)
-33%
|
(152)
-94%
|
(174)
-14%
|
(157)
+10%
|
(154)
+2%
|
(80)
+48%
|
(68)
+16%
|
(95)
-41%
|
(200)
-111%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(25)
|
(17)
|
(21)
|
(18)
|
(14)
|
(15)
|
(21)
|
(17)
|
(11)
|
(6)
|
3
|
1
|
12
|
8
|
18
|
20
|
10
|
15
|
4
|
6
|
(0)
|
3
|
13
|
16
|
24
|
30
|
17
|
14
|
6
|
(3)
|
5
|
8
|
|
| Income from Continuing Operations |
141
|
95
|
118
|
108
|
92
|
98
|
101
|
84
|
61
|
36
|
2
|
(17)
|
(26)
|
(16)
|
(15)
|
5
|
30
|
26
|
49
|
36
|
(8)
|
(20)
|
(46)
|
(62)
|
(128)
|
(144)
|
(140)
|
(141)
|
(74)
|
(71)
|
(90)
|
(192)
|
|
| Income to Minority Interest |
1
|
1
|
2
|
2
|
3
|
3
|
3
|
3
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(2)
|
(5)
|
(10)
|
(8)
|
(6)
|
(3)
|
2
|
3
|
7
|
8
|
7
|
7
|
4
|
4
|
4
|
5
|
|
| Net Income (Common) |
142
N/A
|
97
-32%
|
119
+24%
|
110
-8%
|
94
-14%
|
100
+7%
|
104
+3%
|
86
-17%
|
63
-27%
|
38
-40%
|
4
-91%
|
(16)
N/A
|
(25)
-61%
|
(15)
+41%
|
(14)
+5%
|
4
N/A
|
28
+573%
|
21
-25%
|
39
+89%
|
28
-29%
|
(14)
N/A
|
(23)
-65%
|
(44)
-90%
|
(59)
-35%
|
(121)
-104%
|
(136)
-12%
|
(132)
+3%
|
(134)
-1%
|
(69)
+48%
|
(67)
+4%
|
(86)
-29%
|
(188)
-119%
|
|
| EPS (Diluted) |
1.65
N/A
|
0.93
-44%
|
1.15
+24%
|
1.07
-7%
|
0.91
-15%
|
0.98
+8%
|
1.01
+3%
|
0.84
-17%
|
0.61
-27%
|
0.36
-41%
|
0.03
-92%
|
-0.16
N/A
|
-0.24
-50%
|
-0.15
+38%
|
-0.14
+7%
|
0.04
N/A
|
0.26
+550%
|
0.18
-31%
|
0.32
+78%
|
0.23
-28%
|
-0.11
N/A
|
-0.31
-182%
|
-0.23
+26%
|
-0.51
-122%
|
-0.93
-82%
|
-1.03
-11%
|
-1.01
+2%
|
-1.02
-1%
|
-0.53
+48%
|
-0.51
+4%
|
-0.66
-29%
|
-1.43
-117%
|
|