Hua Medicine
HKEX:2552
Income Statement
Earnings Waterfall
Hua Medicine
Revenue
|
17.6m
CNY
|
Cost of Revenue
|
-9.9m
CNY
|
Gross Profit
|
7.7m
CNY
|
Operating Expenses
|
-237.8m
CNY
|
Operating Income
|
-230.1m
CNY
|
Other Expenses
|
26.6m
CNY
|
Net Income
|
-203.5m
CNY
|
Income Statement
Hua Medicine
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
18
N/A
|
|
Gross Profit | ||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
8
N/A
|
|
Operating Income | ||||||||||
Operating Expenses |
(360)
|
(601)
|
(448)
|
(385)
|
(354)
|
(343)
|
(317)
|
(265)
|
(238)
|
|
Selling, General & Administrative |
(100)
|
(175)
|
(147)
|
(138)
|
(140)
|
(138)
|
(135)
|
(140)
|
(145)
|
|
Research & Development |
(269)
|
(436)
|
(322)
|
(268)
|
(221)
|
(207)
|
(187)
|
(161)
|
(130)
|
|
Other Operating Expenses |
9
|
9
|
21
|
21
|
7
|
2
|
5
|
36
|
37
|
|
Operating Income |
(360)
N/A
|
(601)
-67%
|
(448)
+25%
|
(385)
+14%
|
(354)
+8%
|
(343)
+3%
|
(317)
+8%
|
(265)
+16%
|
(230)
+13%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(3 201)
|
(3 196)
|
23
|
22
|
(42)
|
(45)
|
(9)
|
0
|
27
|
|
Non-Reccuring Items |
(39)
|
(39)
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
|
Total Other Income |
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(3 604)
N/A
|
(3 839)
-7%
|
(425)
+89%
|
(363)
+15%
|
(393)
-8%
|
(385)
+2%
|
(326)
+15%
|
(265)
+19%
|
(204)
+23%
|
|
Net Income | ||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(3 604)
|
(3 839)
|
(425)
|
(363)
|
(393)
|
(385)
|
(326)
|
(265)
|
(204)
|
|
Income to Minority Interest |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(3 603)
N/A
|
(3 838)
-7%
|
(425)
+89%
|
(363)
+15%
|
(393)
-8%
|
(385)
+2%
|
(326)
+15%
|
(265)
+19%
|
(204)
+23%
|
|
EPS (Diluted) |
-10.07
N/A
|
-4.08
+59%
|
-0.45
+89%
|
-0.38
+16%
|
-0.41
-8%
|
-0.4
+2%
|
-0.34
+15%
|
-0.28
+18%
|
-0.21
+25%
|