Broncus Holding Corp
HKEX:2216
Income Statement
Earnings Waterfall
Broncus Holding Corp
Revenue
|
10.3m
USD
|
Cost of Revenue
|
-3m
USD
|
Gross Profit
|
7.2m
USD
|
Operating Expenses
|
-35.4m
USD
|
Operating Income
|
-28.1m
USD
|
Other Expenses
|
49k
USD
|
Net Income
|
-28.1m
USD
|
Income Statement
Broncus Holding Corp
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
11
N/A
|
11
+3%
|
9
-16%
|
11
+21%
|
10
-10%
|
|
Gross Profit | ||||||
Cost of Revenue |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
Gross Profit |
9
N/A
|
9
+3%
|
7
-19%
|
9
+21%
|
7
-19%
|
|
Operating Income | ||||||
Operating Expenses |
(46)
|
(41)
|
(39)
|
(42)
|
(35)
|
|
Selling, General & Administrative |
(32)
|
(23)
|
(21)
|
(22)
|
(20)
|
|
Research & Development |
(16)
|
(18)
|
(18)
|
(20)
|
(20)
|
|
Depreciation & Amortization |
(1)
|
0
|
(1)
|
0
|
0
|
|
Other Operating Expenses |
2
|
0
|
1
|
0
|
5
|
|
Operating Income |
(37)
N/A
|
(32)
+14%
|
(32)
+0%
|
(33)
-2%
|
(28)
+14%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(0)
|
0
|
4
|
6
|
(0)
|
|
Non-Reccuring Items |
0
|
(0)
|
0
|
(0)
|
0
|
|
Total Other Income |
(199)
|
(177)
|
0
|
0
|
0
|
|
Pre-Tax Income |
(236)
N/A
|
(209)
+11%
|
(28)
+87%
|
(27)
+5%
|
(28)
-5%
|
|
Net Income | ||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(236)
|
(209)
|
(28)
|
(27)
|
(28)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(236)
N/A
|
(209)
+11%
|
(28)
+87%
|
(27)
+5%
|
(28)
-5%
|
|
EPS (Diluted) |
-0.79
N/A
|
-0.42
+47%
|
-0.06
+86%
|
-0.05
+17%
|
-0.06
-20%
|