Staidson (Beijing) BioPharmaceuticals Co., Ltd. (SHE:300204)
China flag China · Delayed Price · Currency is CNY
27.85
+0.24 (0.87%)
Apr 29, 2026, 2:35 PM CST

SHE:300204 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2016
Period Ending
Mar '26 Dec '25 Dec '24 Dec '23 Jan '23 Dec '21 2020 - 2016
Operating Revenue
203.92220.23324.75364.04548.99584.28
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Other Revenue
--0.070.13-0.01
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Revenue
203.92220.23324.82364.18548.99584.29
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Revenue Growth (YoY)
-30.41%-32.20%-10.81%-33.66%-6.04%37.41%
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Cost of Revenue
46.5550.0862.2774.6101.77116.43
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Gross Profit
157.37170.15262.55289.57447.22467.86
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Selling, General & Admin
157.34164.49195.91248.23310.77336.76
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Research & Development
80.7384.94107.11412.26362.81362.51
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Other Operating Expenses
-0.69-0.874.314.216.727.82
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Operating Expenses
237.37248.56307.09663.22681.08707.37
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Operating Income
-80.01-78.41-44.55-373.64-233.87-239.51
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Interest Expense
---0.64-1.17-0.36-0.65
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Interest & Investment Income
0.140.140.632.657.3222.19
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Currency Exchange Gain (Loss)
--0.2400-0
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Other Non Operating Income (Expenses)
-12.41-8.9-0.210.02-0.241.46
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EBT Excluding Unusual Items
-92.04-87.17-44.53-372.14-227.14-216.51
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Impairment of Goodwill
-----2.42-
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Gain (Loss) on Sale of Investments
----0-1.460.21
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Gain (Loss) on Sale of Assets
0.880.880.280.3-0.04-
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Asset Writedown
-2.03-2.03-0.08-2.34-21.71-0.09
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Other Unusual Items
--10.027.749.693.42
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Pretax Income
-93.19-88.32-34.32-366.45-243.07-212.96
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Income Tax Expense
-0.22-0.22113.4232.44-46.06-75.56
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Earnings From Continuing Operations
-92.98-88.11-147.73-398.89-197.01-137.4
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Minority Interest in Earnings
9.1210.342.89---
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Net Income
-83.86-77.76-144.84-398.89-197.01-137.4
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Net Income to Common
-83.86-77.76-144.84-398.89-197.01-137.4
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Shares Outstanding (Basic)
422486483475481474
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Shares Outstanding (Diluted)
422486483475481474
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Shares Change (YoY)
-11.76%0.66%1.67%-1.17%1.42%-0.27%
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EPS (Basic)
-0.20-0.16-0.30-0.84-0.41-0.29
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EPS (Diluted)
-0.20-0.16-0.30-0.84-0.41-0.29
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Free Cash Flow
-218.7-202.31-87.21-260.47-232.12-218.31
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Free Cash Flow Per Share
-0.52-0.42-0.18-0.55-0.48-0.46
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Gross Margin
77.17%77.26%80.83%79.52%81.46%80.07%
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Operating Margin
-39.24%-35.60%-13.71%-102.60%-42.60%-40.99%
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Profit Margin
-41.13%-35.31%-44.59%-109.53%-35.89%-23.52%
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Free Cash Flow Margin
-107.25%-91.86%-26.85%-71.52%-42.28%-37.36%
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EBITDA
-55.6-54.42-22.24-342.21-202.38-205.42
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EBITDA Margin
-27.26%-24.71%-6.85%-93.97%-36.86%-35.16%
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D&A For EBITDA
24.4123.9922.331.4431.4834.09
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EBIT
-80.01-78.41-44.55-373.64-233.87-239.51
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EBIT Margin
-39.24%-35.60%-13.71%-102.60%-42.60%-40.99%
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Revenue as Reported
--324.82364.18548.99584.29
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Source: S&P Capital IQ. Standard template. Financial Sources.