Genscript Biotech Corporation (HKG: 1548)
Hong Kong
· Delayed Price · Currency is HKD 12.80
+0.26 (2.07%)
Oct 10, 2024, 4:08 PM HKT
Genscript Biotech Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,010 | 839.53 | 625.7 | 490.1 | 390.85 | 273.35 | Upgrade
|
| Revenue Growth (YoY) | 42.71% | 34.17% | 27.67% | 25.39% | 42.98% | 18.33% | Upgrade
|
| Cost of Revenue | 468.1 | 429.98 | 321.62 | 207.58 | 134.95 | 93.06 | Upgrade
|
| Gross Profit | 541.49 | 409.55 | 304.08 | 282.52 | 255.89 | 180.29 | Upgrade
|
| Selling, General & Admin | 417.33 | 387.74 | 350.81 | 302.48 | 197.68 | 125.61 | Upgrade
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| Research & Development | 461.88 | 432.83 | 390.1 | 358.4 | 263.4 | 186.02 | Upgrade
|
| Operating Expenses | 885.49 | 825.34 | 742.06 | 661.81 | 460.44 | 311.64 | Upgrade
|
| Operating Income | -343.99 | -415.79 | -437.98 | -379.29 | -204.55 | -131.35 | Upgrade
|
| Interest Expense | -29.27 | -27.51 | -13.27 | -2.38 | -1.42 | -0.78 | Upgrade
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| Interest & Investment Income | 91.05 | 73.19 | 13.22 | 6.55 | 8.01 | 8.35 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -0.6 | -0.31 | Upgrade
|
| Currency Exchange Gain (Loss) | 62.11 | - | - | - | - | 3.62 | Upgrade
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| Other Non Operating Income (Expenses) | -11.49 | -15.09 | -0.96 | -3.52 | -85.77 | 7.58 | Upgrade
|
| EBT Excluding Unusual Items | -231.6 | -385.2 | -438.98 | -378.63 | -284.33 | -112.88 | Upgrade
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| Impairment of Goodwill | -1.17 | -1.17 | -11.48 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -31.17 | 45.88 | 18.77 | -138.73 | 2.43 | -0.81 | Upgrade
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| Asset Writedown | -47.97 | -10.49 | - | - | - | - | Upgrade
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| Pretax Income | -311.91 | -350.98 | -431.69 | -517.36 | -281.9 | -113.69 | Upgrade
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| Income Tax Expense | 13.08 | 4.14 | -3.72 | 0.96 | -0.48 | 3.83 | Upgrade
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| Earnings From Continuing Operations | -325 | -355.12 | -427.97 | -518.33 | -281.42 | -117.52 | Upgrade
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| Minority Interest in Earnings | 147.98 | 259.64 | 201.12 | 159.62 | 76.48 | 20.6 | Upgrade
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| Net Income | -177.01 | -95.48 | -226.85 | -358.71 | -204.95 | -96.91 | Upgrade
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| Net Income to Common | -177.01 | -95.48 | -226.85 | -358.71 | -204.95 | -96.91 | Upgrade
|
| Shares Outstanding (Basic) | 2,114 | 2,109 | 2,097 | 2,031 | 1,901 | 1,854 | Upgrade
|
| Shares Outstanding (Diluted) | 2,114 | 2,109 | 2,097 | 2,031 | 1,901 | 1,854 | Upgrade
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| Shares Change (YoY) | 0.43% | 0.58% | 3.28% | 6.83% | 2.53% | 0.78% | Upgrade
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| EPS (Basic) | -0.08 | -0.05 | -0.11 | -0.18 | -0.11 | -0.05 | Upgrade
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| EPS (Diluted) | -0.08 | -0.05 | -0.11 | -0.18 | -0.11 | -0.05 | Upgrade
|
| Free Cash Flow | -273.15 | -539.36 | -336.41 | -269.83 | -272.97 | -140.33 | Upgrade
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| Free Cash Flow Per Share | -0.13 | -0.26 | -0.16 | -0.13 | -0.14 | -0.08 | Upgrade
|
| Gross Margin | 53.63% | 48.78% | 48.60% | 57.65% | 65.47% | 65.95% | Upgrade
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| Operating Margin | -34.07% | -49.53% | -70.00% | -77.39% | -52.33% | -48.05% | Upgrade
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| Profit Margin | -17.53% | -11.37% | -36.26% | -73.19% | -52.44% | -35.45% | Upgrade
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| Free Cash Flow Margin | -27.06% | -64.25% | -53.76% | -55.06% | -69.84% | -51.33% | Upgrade
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| EBITDA | -282.22 | -358.52 | -388.9 | -341.57 | -174.71 | -112.36 | Upgrade
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| EBITDA Margin | -27.95% | -42.70% | -62.15% | -69.69% | -44.70% | -41.10% | Upgrade
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| D&A For EBITDA | 61.78 | 57.27 | 49.08 | 37.72 | 29.84 | 18.98 | Upgrade
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| EBIT | -343.99 | -415.79 | -437.98 | -379.29 | -204.55 | -131.35 | Upgrade
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| EBIT Margin | -34.07% | -49.53% | -70.00% | -77.39% | -52.33% | -48.05% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.