Microport Scientific Corp
HKEX:853
Income Statement
Earnings Waterfall
Microport Scientific Corp
Revenue
|
950.7m
USD
|
Cost of Revenue
|
-418.6m
USD
|
Gross Profit
|
532.1m
USD
|
Operating Expenses
|
-881.9m
USD
|
Operating Income
|
-349.8m
USD
|
Other Expenses
|
-127.9m
USD
|
Net Income
|
-477.6m
USD
|
Income Statement
Microport Scientific Corp
Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
217
N/A
|
444
+104%
|
537
+21%
|
669
+25%
|
752
+12%
|
793
+5%
|
708
-11%
|
649
-8%
|
726
+12%
|
779
+7%
|
799
+3%
|
841
+5%
|
918
+9%
|
951
+4%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(59)
|
(126)
|
(157)
|
(199)
|
(220)
|
(229)
|
(207)
|
(213)
|
(260)
|
(287)
|
(307)
|
(339)
|
(376)
|
(419)
|
|
Gross Profit |
158
N/A
|
318
+101%
|
379
+19%
|
470
+24%
|
532
+13%
|
564
+6%
|
500
-11%
|
436
-13%
|
466
+7%
|
492
+6%
|
492
+0%
|
502
+2%
|
542
+8%
|
532
-2%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(120)
|
(256)
|
(314)
|
(421)
|
(490)
|
(538)
|
(547)
|
(598)
|
(688)
|
(831)
|
(942)
|
(1 008)
|
(1 006)
|
(882)
|
|
Selling, General & Administrative |
(95)
|
(205)
|
(244)
|
(314)
|
(361)
|
(395)
|
(416)
|
(424)
|
(461)
|
(548)
|
(598)
|
(581)
|
(564)
|
(537)
|
|
Research & Development |
(26)
|
(58)
|
(74)
|
(105)
|
(131)
|
(151)
|
(156)
|
(193)
|
(237)
|
(298)
|
(367)
|
(420)
|
(421)
|
(379)
|
|
Other Operating Expenses |
0
|
7
|
4
|
(3)
|
1
|
8
|
25
|
19
|
9
|
14
|
23
|
(7)
|
(20)
|
34
|
|
Operating Income |
38
N/A
|
63
+64%
|
65
+4%
|
49
-25%
|
42
-14%
|
26
-37%
|
(46)
N/A
|
(162)
-250%
|
(222)
-37%
|
(340)
-53%
|
(450)
-32%
|
(506)
-13%
|
(463)
+8%
|
(350)
+24%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(17)
|
(38)
|
(32)
|
(19)
|
(19)
|
(27)
|
(33)
|
(48)
|
(28)
|
7
|
(12)
|
(59)
|
(75)
|
(114)
|
|
Non-Reccuring Items |
7
|
6
|
3
|
3
|
63
|
64
|
0
|
(1)
|
7
|
18
|
12
|
23
|
27
|
(135)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(18)
|
(23)
|
(33)
|
(39)
|
(28)
|
(27)
|
|
Pre-Tax Income |
28
N/A
|
30
+9%
|
37
+21%
|
33
-10%
|
86
+161%
|
63
-26%
|
(79)
N/A
|
(213)
-169%
|
(260)
-22%
|
(337)
-30%
|
(483)
-43%
|
(582)
-20%
|
(540)
+7%
|
(627)
-16%
|
|
Net Income | |||||||||||||||
Tax Provision |
(7)
|
(13)
|
(16)
|
(15)
|
(31)
|
(34)
|
(21)
|
(10)
|
(9)
|
(14)
|
(7)
|
(7)
|
(15)
|
(23)
|
|
Income from Continuing Operations |
21
|
17
|
21
|
18
|
55
|
29
|
(101)
|
(223)
|
(269)
|
(351)
|
(490)
|
(588)
|
(555)
|
(649)
|
|
Income to Minority Interest |
1
|
2
|
1
|
6
|
11
|
17
|
16
|
32
|
53
|
75
|
106
|
152
|
154
|
172
|
|
Net Income (Common) |
21
N/A
|
19
-12%
|
21
+13%
|
24
+13%
|
66
+174%
|
46
-29%
|
(85)
N/A
|
(191)
-126%
|
(216)
-13%
|
(276)
-28%
|
(384)
-39%
|
(437)
-14%
|
(401)
+8%
|
(478)
-19%
|
|
EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.04
+100%
|
0.03
-25%
|
-0.05
N/A
|
-0.11
-120%
|
-0.12
-9%
|
-0.15
-25%
|
-0.21
-40%
|
-0.24
-14%
|
-0.22
+8%
|
-0.26
-18%
|