Guangdong VTR Bio-Tech Co., Ltd. (SHE:300381)
China flag China · Delayed Price · Currency is CNY
7.48
+0.01 (0.13%)
Jul 10, 2025, 2:45 PM CST

Guangdong VTR Bio-Tech Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
825.02821.47790.191,1491,8381,903
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Other Revenue
4.734.735.8324.8153.9511.98
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829.76826.2796.021,1741,8921,915
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Revenue Growth (YoY)
1.93%3.79%-32.20%-37.95%-1.18%-6.51%
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Cost of Revenue
467.61460.33459.12816.911,2171,188
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Gross Profit
362.15365.87336.9357.1675.22726.32
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Selling, General & Admin
246.39249.87273.98329.93465.35328.93
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Research & Development
110109.3299.8299.87129.78122.83
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Other Operating Expenses
5.592.858.7216.3624.6121.93
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Operating Expenses
365.65363.48365.74445.99654.69488.05
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Operating Income
-3.52.4-28.83-88.8920.53238.27
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Interest Expense
-5.98-6.51-2.83-19.76-34.4-46.57
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Interest & Investment Income
14.4615.527.89175.881.7811.55
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Currency Exchange Gain (Loss)
2.662.660.6515.31-9.01-11.87
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Other Non Operating Income (Expenses)
-8.06-0.87-0.24-1.87-2.65-2.54
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EBT Excluding Unusual Items
-0.4213.18-3.3580.67-23.76188.84
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Impairment of Goodwill
-----80.83-
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Gain (Loss) on Sale of Investments
8.029.365.388.89-2.28-
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Gain (Loss) on Sale of Assets
3.043.010.05-0.06-0.230.01
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Asset Writedown
-7.87-7.87-12.95-0.43-1.64-1.71
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Other Unusual Items
14.0914.0912.151620.0244.83
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Pretax Income
16.8731.781.28105.07-88.72231.97
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Income Tax Expense
-0.09-0.170.1367.55-3.2929.64
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Earnings From Continuing Operations
16.9631.951.1537.52-85.43202.34
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Minority Interest in Earnings
-0.62-0.86-11.9-19.29-33.48-40.63
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Net Income
16.3331.09-10.7518.23-118.91161.71
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Net Income to Common
16.3331.09-10.7518.23-118.91161.71
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Net Income Growth
-27.60%----26.81%
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Shares Outstanding (Basic)
491490491490490466
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Shares Outstanding (Diluted)
491490491490490468
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Shares Change (YoY)
0.07%-0.09%0.15%-0.01%4.75%10.41%
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EPS (Basic)
0.030.06-0.020.04-0.240.35
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EPS (Diluted)
0.030.06-0.020.04-0.240.35
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EPS Growth
-27.65%----14.85%
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Free Cash Flow
-360.7-308.2-239.7751.9953.95120.68
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Free Cash Flow Per Share
-0.73-0.63-0.490.110.110.26
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Dividend Per Share
0.1000.1000.0600.1000.1000.070
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Dividend Growth
66.67%66.67%-40.00%-42.86%16.67%
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Gross Margin
43.65%44.28%42.32%30.42%35.69%37.93%
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Operating Margin
-0.42%0.29%-3.62%-7.57%1.08%12.44%
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Profit Margin
1.97%3.76%-1.35%1.55%-6.28%8.45%
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Free Cash Flow Margin
-43.47%-37.30%-30.12%4.43%2.85%6.30%
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EBITDA
108.43114.2882.8448.96188.39393.59
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EBITDA Margin
13.07%13.83%10.41%4.17%9.96%20.56%
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D&A For EBITDA
111.93111.88111.68137.85167.86155.32
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EBIT
-3.52.4-28.83-88.8920.53238.27
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EBIT Margin
-0.42%0.29%-3.62%-7.57%1.08%12.44%
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Effective Tax Rate
--9.92%64.29%-12.78%
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Revenue as Reported
829.76826.2796.021,1741,8921,915
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Updated Oct 22, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.