Shenzhen Chipscreen Biosciences Co., Ltd. (SHA:688321)
China
· Delayed Price · Currency is CNY 22.21
-0.01 (-0.05%)
Jun 18, 2025, 2:45 PM CST
SHA:688321 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
| Operating Revenue | 676.16 | 644.5 | 517.57 | 526.43 | 430.19 | 269.47 | Upgrade
|
| Other Revenue | 13.45 | 13.45 | 6.14 | 3.51 | 0.26 | - | Upgrade
|
| Revenue | 689.61 | 657.95 | 523.71 | 529.94 | 430.45 | 269.47 | Upgrade
|
| Revenue Growth (YoY) | 25.89% | 25.63% | -1.18% | 23.11% | 59.74% | 55.05% | Upgrade
|
| Cost of Revenue | 95.91 | 87.47 | 56.97 | 29.99 | 21.58 | 13.48 | Upgrade
|
| Gross Profit | 593.7 | 570.48 | 466.74 | 499.95 | 408.87 | 255.99 | Upgrade
|
| Selling, General & Admin | 431.41 | 408.13 | 364.33 | 316.78 | 288.82 | 165.48 | Upgrade
|
| Research & Development | 213.92 | 213.52 | 270.45 | 163.67 | 130.03 | 92.29 | Upgrade
|
| Other Operating Expenses | 9.9 | 12.12 | 11.5 | 13.12 | 3.01 | 2.53 | Upgrade
|
| Operating Expenses | 654.2 | 631.08 | 650.61 | 494.12 | 421.91 | 259.14 | Upgrade
|
| Operating Income | -60.5 | -60.6 | -183.87 | 5.82 | -13.04 | -3.14 | Upgrade
|
| Interest Expense | -35.8 | -34.25 | -34.88 | -20.13 | -4.72 | -1.06 | Upgrade
|
| Interest & Investment Income | 19.24 | 18.15 | 297.96 | 10.45 | 13.27 | 19.72 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.93 | 1.93 | 2.22 | 8.43 | -1.62 | -4.22 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.96 | -0.12 | -0.15 | -0.13 | -0.15 | -0.07 | Upgrade
|
| EBT Excluding Unusual Items | -76.08 | -74.88 | 81.29 | 4.45 | -6.25 | 11.23 | Upgrade
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| Gain (Loss) on Sale of Investments | -21.88 | -21.6 | 0.84 | 0.82 | 0.08 | 1.8 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.06 | -0.05 | -0.03 | -0.71 | -0.13 | -0.13 | Upgrade
|
| Asset Writedown | -90.07 | -90.07 | - | - | - | - | Upgrade
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| Other Unusual Items | 89.9 | 89.89 | 14.93 | 10.6 | 24.9 | 23.27 | Upgrade
|
| Pretax Income | -98.19 | -96.71 | 97.02 | 15.16 | 18.6 | 36.17 | Upgrade
|
| Income Tax Expense | 17.23 | 17.86 | 47.83 | 2.34 | -3.36 | 5.12 | Upgrade
|
| Earnings From Continuing Operations | -115.42 | -114.57 | 49.19 | 12.82 | 21.96 | 31.05 | Upgrade
|
| Minority Interest in Earnings | - | - | 39.65 | 4.67 | - | - | Upgrade
|
| Net Income | -115.42 | -114.57 | 88.84 | 17.48 | 21.96 | 31.05 | Upgrade
|
| Net Income to Common | -115.42 | -114.57 | 88.84 | 17.48 | 21.96 | 31.05 | Upgrade
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| Net Income Growth | - | - | 408.09% | -20.37% | -29.27% | 59.85% | Upgrade
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| Shares Outstanding (Basic) | 408 | 408 | 408 | 407 | 409 | 410 | Upgrade
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| Shares Outstanding (Diluted) | 408 | 408 | 408 | 407 | 410 | 410 | Upgrade
|
| Shares Change (YoY) | -0.22% | -0.06% | 0.40% | -0.75% | -0.10% | 8.96% | Upgrade
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| EPS (Basic) | -0.28 | -0.28 | 0.22 | 0.04 | 0.05 | 0.08 | Upgrade
|
| EPS (Diluted) | -0.28 | -0.28 | 0.22 | 0.04 | 0.05 | 0.08 | Upgrade
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| EPS Growth | - | - | 406.05% | -19.78% | -29.20% | 46.71% | Upgrade
|
| Free Cash Flow | -179.43 | -192.36 | -386.3 | -356.87 | -163.68 | -242.65 | Upgrade
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| Free Cash Flow Per Share | -0.44 | -0.47 | -0.95 | -0.88 | -0.40 | -0.59 | Upgrade
|
| Gross Margin | 86.09% | 86.71% | 89.12% | 94.34% | 94.99% | 95.00% | Upgrade
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| Operating Margin | -8.77% | -9.21% | -35.11% | 1.10% | -3.03% | -1.17% | Upgrade
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| Profit Margin | -16.74% | -17.41% | 16.96% | 3.30% | 5.10% | 11.52% | Upgrade
|
| Free Cash Flow Margin | -26.02% | -29.24% | -73.76% | -67.34% | -38.03% | -90.05% | Upgrade
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| EBITDA | -0.19 | -3.95 | -141.84 | 42.75 | 0.59 | 7.92 | Upgrade
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| EBITDA Margin | -0.03% | -0.60% | -27.08% | 8.07% | 0.14% | 2.94% | Upgrade
|
| D&A For EBITDA | 60.3 | 56.65 | 42.03 | 36.93 | 13.63 | 11.07 | Upgrade
|
| EBIT | -60.5 | -60.6 | -183.87 | 5.82 | -13.04 | -3.14 | Upgrade
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| EBIT Margin | -8.77% | -9.21% | -35.11% | 1.10% | -3.03% | -1.17% | Upgrade
|
| Effective Tax Rate | - | - | 49.30% | 15.44% | - | 14.16% | Upgrade
|
| Revenue as Reported | 689.61 | 657.95 | 523.71 | 529.94 | 430.45 | 269.47 | Upgrade
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| Advertising Expenses | - | 1.85 | 1.97 | 1.53 | 1.89 | 0.41 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.