Microport Cardioflow Medtech Corp
HKEX:2160
Income Statement
Earnings Waterfall
Microport Cardioflow Medtech Corp
Revenue
|
336.2m
CNY
|
Cost of Revenue
|
-329.3m
CNY
|
Gross Profit
|
6.9m
CNY
|
Operating Expenses
|
-270.5m
CNY
|
Operating Income
|
-263.5m
CNY
|
Other Expenses
|
-208m
CNY
|
Net Income
|
-471.5m
CNY
|
Income Statement
Microport Cardioflow Medtech Corp
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
201
N/A
|
239
+19%
|
251
+5%
|
303
+21%
|
336
+11%
|
|
Gross Profit | ||||||
Cost of Revenue |
(199)
|
(227)
|
(250)
|
(290)
|
(329)
|
|
Gross Profit |
2
N/A
|
13
+453%
|
1
-89%
|
13
+842%
|
7
-46%
|
|
Operating Income | ||||||
Operating Expenses |
(200)
|
(270)
|
(332)
|
(423)
|
(270)
|
|
Selling, General & Administrative |
(35)
|
(55)
|
(72)
|
(67)
|
(70)
|
|
Research & Development |
(151)
|
(182)
|
(224)
|
(254)
|
(237)
|
|
Other Operating Expenses |
(13)
|
(33)
|
(36)
|
(103)
|
37
|
|
Operating Income |
(197)
N/A
|
(257)
-30%
|
(330)
-28%
|
(410)
-24%
|
(264)
+36%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
21
|
24
|
(72)
|
(95)
|
(119)
|
|
Non-Reccuring Items |
(6)
|
(1)
|
(49)
|
0
|
(81)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
(183)
N/A
|
(235)
-28%
|
(451)
-92%
|
(505)
-12%
|
(464)
+8%
|
|
Net Income | ||||||
Tax Provision |
(1)
|
(1)
|
(3)
|
(6)
|
(8)
|
|
Income from Continuing Operations |
(183)
|
(236)
|
(454)
|
(511)
|
(472)
|
|
Net Income (Common) |
(183)
N/A
|
(236)
-29%
|
(454)
-93%
|
(511)
-13%
|
(472)
+8%
|
|
EPS (Diluted) |
-0.08
N/A
|
-0.1
-25%
|
-0.19
-90%
|
-0.22
-16%
|
-0.2
+9%
|