MicroPort NeuroTech Ltd
HKEX:2172
Income Statement
Earnings Waterfall
MicroPort NeuroTech Ltd
Revenue
|
547.4m
CNY
|
Cost of Revenue
|
-154.4m
CNY
|
Gross Profit
|
393m
CNY
|
Operating Expenses
|
-259.5m
CNY
|
Operating Income
|
133.5m
CNY
|
Other Expenses
|
-155.3m
CNY
|
Net Income
|
-21.8m
CNY
|
Income Statement
MicroPort NeuroTech Ltd
Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
184
N/A
|
222
+21%
|
383
+73%
|
547
+43%
|
|
Gross Profit | |||||
Cost of Revenue |
(37)
|
(57)
|
(84)
|
(154)
|
|
Gross Profit |
147
N/A
|
165
+12%
|
298
+81%
|
393
+32%
|
|
Operating Income | |||||
Operating Expenses |
(92)
|
(111)
|
(203)
|
(259)
|
|
Selling, General & Administrative |
(60)
|
(66)
|
(117)
|
(155)
|
|
Research & Development |
(38)
|
(53)
|
(94)
|
(123)
|
|
Other Operating Expenses |
6
|
9
|
8
|
18
|
|
Operating Income |
54
N/A
|
54
+0%
|
96
+76%
|
134
+39%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
(2)
|
(3)
|
(37)
|
(115)
|
|
Non-Reccuring Items |
0
|
(0)
|
(27)
|
(23)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
52
N/A
|
51
-2%
|
32
-38%
|
(4)
N/A
|
|
Net Income | |||||
Tax Provision |
(5)
|
(6)
|
(8)
|
(20)
|
|
Income from Continuing Operations |
47
|
45
|
24
|
(25)
|
|
Income to Minority Interest |
0
|
0
|
0
|
3
|
|
Net Income (Common) |
47
N/A
|
45
-4%
|
24
-47%
|
(22)
N/A
|
|
EPS (Diluted) |
0.08
N/A
|
0.08
N/A
|
0.04
-50%
|
-0.04
N/A
|