Berry Genomics Co.,Ltd (SHE:000710)
China
· Delayed Price · Currency is CNY 15.52
+0.88 (6.01%)
Jun 3, 2025, 2:45 PM CST
Berry Genomics Co.,Ltd 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 996.97 | 1,059 | 1,129 | 1,343 | 1,370 | 1,504 | Upgrade
|
| Other Revenue | 19.47 | 19.47 | 21.92 | 24.64 | 52.43 | 36.1 | Upgrade
|
| Revenue | 1,016 | 1,078 | 1,151 | 1,368 | 1,422 | 1,540 | Upgrade
|
| Revenue Growth (YoY) | -11.67% | -6.36% | -15.83% | -3.81% | -7.67% | -4.78% | Upgrade
|
| Cost of Revenue | 588.11 | 603.72 | 668.26 | 821.85 | 827.75 | 760.94 | Upgrade
|
| Gross Profit | 428.34 | 474.44 | 483.16 | 546.15 | 594.43 | 779.45 | Upgrade
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| Selling, General & Admin | 341.39 | 357.18 | 404.55 | 463.21 | 456.17 | 403.15 | Upgrade
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| Research & Development | 96.37 | 95.42 | 110.01 | 106.74 | 128.23 | 125.8 | Upgrade
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| Other Operating Expenses | 9.16 | 10.64 | 4.67 | 3.76 | 2.84 | 0.31 | Upgrade
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| Operating Expenses | 569.75 | 593.91 | 682 | 671.71 | 640.85 | 560.85 | Upgrade
|
| Operating Income | -141.4 | -119.47 | -198.84 | -125.56 | -46.41 | 218.6 | Upgrade
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| Interest Expense | -9.08 | -9.83 | -16.35 | -17.64 | -20.3 | -15.34 | Upgrade
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| Interest & Investment Income | 4.47 | 3.52 | 2.64 | 2.36 | 5.05 | 44.05 | Upgrade
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| Currency Exchange Gain (Loss) | -0.77 | -0.77 | -0.55 | -1.62 | 0.38 | -1.09 | Upgrade
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| Other Non Operating Income (Expenses) | -1.85 | -2.59 | -0.37 | 2.79 | -5.26 | -7.34 | Upgrade
|
| EBT Excluding Unusual Items | -148.65 | -129.14 | -213.47 | -139.66 | -66.54 | 238.88 | Upgrade
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| Gain (Loss) on Sale of Investments | -37.42 | -40.18 | -82.67 | -144.31 | -49.13 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.58 | 1.74 | -0.01 | -0.35 | 0.26 | -0.45 | Upgrade
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| Asset Writedown | -0.65 | -0.65 | -159.38 | -0.07 | -5.16 | -0.02 | Upgrade
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| Other Unusual Items | -3 | -2.53 | 2.12 | 8.02 | 0.19 | 6.93 | Upgrade
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| Pretax Income | -188.14 | -170.76 | -453.42 | -276.37 | -120.38 | 245.34 | Upgrade
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| Income Tax Expense | 15.1 | 17.42 | -28.16 | -29.98 | -10.52 | 39.65 | Upgrade
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| Earnings From Continuing Operations | -203.23 | -188.18 | -425.27 | -246.4 | -109.86 | 205.69 | Upgrade
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| Minority Interest in Earnings | -3.89 | -4.25 | -1.93 | -2.53 | -0.96 | 4.97 | Upgrade
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| Net Income | -207.13 | -192.43 | -427.2 | -248.93 | -110.82 | 210.67 | Upgrade
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| Net Income to Common | -207.13 | -192.43 | -427.2 | -248.93 | -110.82 | 210.67 | Upgrade
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| Net Income Growth | - | - | - | - | - | -46.07% | Upgrade
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| Shares Outstanding (Basic) | 331 | 354 | 354 | 307 | 357 | 357 | Upgrade
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| Shares Outstanding (Diluted) | 331 | 354 | 354 | 307 | 357 | 357 | Upgrade
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| Shares Change (YoY) | -10.45% | 0.00% | 15.04% | -14.03% | 0.12% | 0.55% | Upgrade
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| EPS (Basic) | -0.63 | -0.54 | -1.21 | -0.81 | -0.31 | 0.59 | Upgrade
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| EPS (Diluted) | -0.63 | -0.54 | -1.21 | -0.81 | -0.31 | 0.59 | Upgrade
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| EPS Growth | - | - | - | - | - | -46.36% | Upgrade
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| Free Cash Flow | 34.59 | 31.22 | 55.91 | -52.13 | -242.66 | 48.76 | Upgrade
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| Free Cash Flow Per Share | 0.10 | 0.09 | 0.16 | -0.17 | -0.68 | 0.14 | Upgrade
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| Gross Margin | 42.14% | 44.01% | 41.96% | 39.92% | 41.80% | 50.60% | Upgrade
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| Operating Margin | -13.91% | -11.08% | -17.27% | -9.18% | -3.26% | 14.19% | Upgrade
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| Profit Margin | -20.38% | -17.85% | -37.10% | -18.20% | -7.79% | 13.68% | Upgrade
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| Free Cash Flow Margin | 3.40% | 2.90% | 4.86% | -3.81% | -17.06% | 3.17% | Upgrade
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| EBITDA | -71.31 | -43.23 | -98 | -33.42 | 50.94 | 295.5 | Upgrade
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| EBITDA Margin | -7.02% | -4.01% | -8.51% | -2.44% | 3.58% | 19.18% | Upgrade
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| D&A For EBITDA | 70.09 | 76.24 | 100.84 | 92.13 | 97.35 | 76.9 | Upgrade
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| EBIT | -141.4 | -119.47 | -198.84 | -125.56 | -46.41 | 218.6 | Upgrade
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| EBIT Margin | -13.91% | -11.08% | -17.27% | -9.18% | -3.26% | 14.19% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 16.16% | Upgrade
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| Revenue as Reported | 1,016 | 1,078 | 1,151 | 1,368 | 1,422 | 1,540 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.