Beigene Ltd
HKEX:6160
Income Statement
Earnings Waterfall
Beigene Ltd
Revenue
|
15.6B
CNY
|
Cost of Revenue
|
-2.4B
CNY
|
Gross Profit
|
13.1B
CNY
|
Operating Expenses
|
-22.3B
CNY
|
Operating Income
|
-9.2B
CNY
|
Other Expenses
|
2.1B
CNY
|
Net Income
|
-7.1B
CNY
|
Income Statement
Beigene Ltd
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
7 011
N/A
|
6 888
-2%
|
7 589
+10%
|
5 608
-26%
|
6 908
+23%
|
8 231
+19%
|
9 566
+16%
|
10 685
+12%
|
12 607
+18%
|
15 573
+24%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(981)
|
(938)
|
(1 061)
|
(1 318)
|
(1 573)
|
(1 802)
|
(1 903)
|
(2 116)
|
(2 264)
|
(2 443)
|
|
Gross Profit |
6 031
N/A
|
5 950
-1%
|
6 528
+10%
|
4 290
-34%
|
5 335
+24%
|
6 430
+21%
|
7 663
+19%
|
8 569
+12%
|
10 343
+21%
|
13 130
+27%
|
|
Operating Income | |||||||||||
Operating Expenses |
(19 714)
|
(14 479)
|
(15 997)
|
(16 988)
|
(18 193)
|
(19 269)
|
(19 689)
|
(20 308)
|
(21 508)
|
(22 323)
|
|
Selling, General & Administrative |
(6 648)
|
(5 688)
|
(6 588)
|
(7 226)
|
(8 037)
|
(8 518)
|
(8 770)
|
(9 101)
|
(9 739)
|
(10 199)
|
|
Research & Development |
(12 814)
|
(8 705)
|
(9 189)
|
(9 789)
|
(10 217)
|
(10 843)
|
(10 826)
|
(11 453)
|
(12 019)
|
(12 312)
|
|
Depreciation & Amortization |
0
|
(198)
|
(349)
|
0
|
0
|
0
|
(326)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(252)
|
113
|
130
|
27
|
61
|
91
|
233
|
247
|
250
|
188
|
|
Operating Income |
(13 684)
N/A
|
(8 529)
+38%
|
(9 469)
-11%
|
(12 698)
-34%
|
(12 858)
-1%
|
(12 840)
+0%
|
(12 026)
+6%
|
(11 739)
+2%
|
(11 164)
+5%
|
(9 193)
+18%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
70
|
15
|
(110)
|
(22)
|
(783)
|
(1 772)
|
(1 399)
|
(1 326)
|
(916)
|
(70)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
0
|
|
Total Other Income |
(2)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(2)
|
(2)
|
(1)
|
2 602
|
|
Pre-Tax Income |
(13 616)
N/A
|
(8 515)
+37%
|
(9 579)
-13%
|
(12 721)
-33%
|
(13 643)
-7%
|
(14 613)
-7%
|
(13 427)
+8%
|
(13 066)
+3%
|
(12 081)
+8%
|
(6 661)
+45%
|
|
Net Income | |||||||||||
Tax Provision |
(284)
|
(265)
|
(168)
|
(224)
|
(276)
|
(68)
|
(215)
|
(156)
|
(116)
|
(426)
|
|
Income from Continuing Operations |
(13 900)
|
(8 779)
|
(9 748)
|
(12 945)
|
(13 918)
|
(14 681)
|
(13 642)
|
(13 222)
|
(12 197)
|
(7 086)
|
|
Net Income (Common) |
(13 877)
N/A
|
(8 780)
+37%
|
(9 748)
-11%
|
(12 945)
-33%
|
(13 918)
-8%
|
(14 681)
-5%
|
(13 642)
+7%
|
(13 222)
+3%
|
(12 197)
+8%
|
(7 086)
+42%
|
|
EPS (Diluted) |
-9.32
N/A
|
-6.57
+30%
|
-7.3
-11%
|
-9.7
-33%
|
-10.18
-5%
|
-11.17
-10%
|
-10.18
+9%
|
-9.78
+4%
|
-8.97
+8%
|
-5.16
+42%
|