Acrobiosystems Co Ltd
SZSE:301080

Watchlist Manager
Acrobiosystems Co Ltd Logo
Acrobiosystems Co Ltd
SZSE:301080
Watchlist
Price: 42.81 CNY -3.91% Market Closed
Market Cap: 5.1B CNY
Have any thoughts about
Acrobiosystems Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Acrobiosystems Co Ltd

Revenue
574.7m CNY
Cost of Revenue
-51.9m CNY
Gross Profit
522.8m CNY
Operating Expenses
-454.9m CNY
Operating Income
67.9m CNY
Other Expenses
50.8m CNY
Net Income
118.7m CNY

Income Statement
Acrobiosystems Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
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
322
N/A
423
+31%
385
-9%
410
+6%
438
+7%
461
+5%
474
+3%
497
+5%
514
+3%
534
+4%
544
+2%
553
+2%
575
+4%
Gross Profit
Cost of Revenue
(32)
(37)
(34)
(29)
(24)
(31)
(59)
(44)
(47)
(47)
(85)
(49)
(52)
Gross Profit
290
N/A
386
+33%
351
-9%
381
+9%
414
+9%
430
+4%
415
-3%
454
+9%
467
+3%
487
+4%
459
-6%
504
+10%
523
+4%
Operating Income
Operating Expenses
(120)
(164)
(164)
(194)
(232)
(274)
(276)
(326)
(348)
(366)
(367)
(429)
(455)
Selling, General & Administrative
(74)
(103)
(113)
(131)
(146)
(169)
(175)
(205)
(226)
(241)
(247)
(270)
(285)
Research & Development
(43)
(57)
(54)
(70)
(84)
(107)
(101)
(120)
(124)
(120)
(105)
(133)
(143)
Depreciation & Amortization
0
0
(10)
0
0
0
(24)
0
0
0
(29)
0
0
Other Operating Expenses
(3)
(4)
13
6
(2)
2
24
(2)
2
(5)
14
(26)
(27)
Operating Income
170
N/A
222
+30%
187
-16%
187
+0%
182
-2%
156
-14%
140
-10%
127
-9%
119
-6%
121
+2%
91
-25%
75
-18%
68
-9%
Pre-Tax Income
Interest Income Expense
(3)
(3)
9
22
52
73
76
76
74
63
70
71
53
Non-Reccuring Items
(0)
0
0
(0)
(0)
(1)
(1)
0
0
1
(0)
0
0
Total Other Income
0
0
(0)
(0)
(0)
13
(1)
(2)
(2)
(15)
(0)
(0)
(0)
Pre-Tax Income
167
N/A
220
+31%
195
-11%
208
+6%
234
+12%
242
+3%
215
-11%
202
-6%
191
-5%
170
-11%
161
-5%
146
-9%
121
-17%
Net Income
Tax Provision
(22)
(25)
(22)
(22)
(26)
(28)
(16)
(13)
(12)
(12)
(13)
(12)
(6)
Income from Continuing Operations
145
194
173
186
208
214
199
189
179
158
148
134
115
Income to Minority Interest
0
0
1
1
3
5
5
7
7
8
6
5
4
Net Income (Common)
146
N/A
195
+34%
174
-11%
187
+7%
211
+13%
219
+4%
204
-7%
195
-4%
186
-5%
166
-11%
154
-8%
139
-9%
119
-15%
EPS (Diluted)
1.45
N/A
2.43
+68%
1.83
-25%
2.33
+27%
2.62
+12%
1.8
-31%
1.13
-37%
1.08
-4%
1.55
+44%
1.37
-12%
1.28
-7%
1.16
-9%
0.99
-15%

See Also

Discover More