Shanghai MicroPort MedBot Group Co Ltd
HKEX:2252
Income Statement
Earnings Waterfall
Shanghai MicroPort MedBot Group Co Ltd
Revenue
|
104.6m
CNY
|
Cost of Revenue
|
-89.9m
CNY
|
Gross Profit
|
14.7m
CNY
|
Operating Expenses
|
-906.9m
CNY
|
Operating Income
|
-892.2m
CNY
|
Other Expenses
|
-120m
CNY
|
Net Income
|
-1B
CNY
|
Income Statement
Shanghai MicroPort MedBot Group Co Ltd
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
2
N/A
|
3
+49%
|
22
+576%
|
68
+216%
|
105
+53%
|
|
Gross Profit | ||||||
Cost of Revenue |
(1)
|
(2)
|
(15)
|
(40)
|
(90)
|
|
Gross Profit |
1
N/A
|
2
+75%
|
7
+308%
|
28
+326%
|
15
-47%
|
|
Operating Income | ||||||
Operating Expenses |
(571)
|
(810)
|
(1 104)
|
(1 144)
|
(907)
|
|
Selling, General & Administrative |
(187)
|
(249)
|
(355)
|
(430)
|
(365)
|
|
Research & Development |
(393)
|
(569)
|
(756)
|
(731)
|
(569)
|
|
Other Operating Expenses |
9
|
8
|
7
|
16
|
27
|
|
Operating Income |
(570)
N/A
|
(808)
-42%
|
(1 097)
-36%
|
(1 117)
-2%
|
(892)
+20%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
26
|
29
|
(49)
|
(70)
|
(91)
|
|
Non-Reccuring Items |
(41)
|
(26)
|
0
|
(40)
|
(40)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
(585)
N/A
|
(805)
-38%
|
(1 146)
-42%
|
(1 228)
-7%
|
(1 024)
+17%
|
|
Net Income | ||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(585)
|
(805)
|
(1 146)
|
(1 228)
|
(1 024)
|
|
Income to Minority Interest |
2
|
5
|
6
|
8
|
11
|
|
Net Income (Common) |
(583)
N/A
|
(800)
-37%
|
(1 140)
-42%
|
(1 220)
-7%
|
(1 012)
+17%
|
|
EPS (Diluted) |
-0.63
N/A
|
-0.83
-32%
|
-1.19
-43%
|
-1.27
-7%
|
-1.06
+17%
|