|2269 HK WuXi Biologics.xlsx
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MainModel
ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAE
1Main
2RMB 000s1H192H191H202H201H212H211H222H22201820192020202120222023202420252026202720282029203020312032203320342035
3Backlog1246518467
4
5Revenue4406.7547206.442534.4533983.6875612.38410290.515268.66
6COGS2109.9213793.2338544.646
7Gross Profit2296.8333413.20699999999941017.7551658.8292532.9664828.8976724.014
8S&M60.35667.103
9Admin347.64520.112
10R&D115.375271.128
11Operating Expenses523.371858.3429999999998
12Operating Income1773.4622554.8639999999996
13Interest Expense-20.874-22.661
14Pretax Income1752.5882532.2029999999995
15Taxes308.91308.91
16Net Income1443.67799999999992223.2929999999997751.6841204.9171721.993316.3884925.313
17
18Revenue y/y0.63531706103857850.57181332618912250.408841608289004730.83353455501262920.4837626937466595
19Gross Margin0.52120744656951580.47363288947108410.40156791228718780.41640545554909310.451317301168273570.46925776201350760.4403800988429895
20
21CFFO798.0051457.918
22
23
24Projects480
25Late-Phase32
26Ongoing CMO9