Akeso Inc
HKEX:9926
Income Statement
Earnings Waterfall
Akeso Inc
Revenue
|
4.5B
CNY
|
Cost of Revenue
|
-133.2m
CNY
|
Gross Profit
|
4.4B
CNY
|
Operating Expenses
|
-2.2B
CNY
|
Operating Income
|
2.2B
CNY
|
Other Expenses
|
-188.8m
CNY
|
Net Income
|
2B
CNY
|
Income Statement
Akeso Inc
Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
0
N/A
|
129
N/A
|
226
+75%
|
260
+15%
|
838
+222%
|
4 351
+419%
|
4 526
+4%
|
|
Gross Profit | ||||||||
Cost of Revenue |
0
|
1
|
(30)
|
(60)
|
(103)
|
(153)
|
(133)
|
|
Gross Profit |
0
N/A
|
130
N/A
|
195
+50%
|
200
+2%
|
735
+267%
|
4 198
+472%
|
4 393
+5%
|
|
Operating Income | ||||||||
Operating Expenses |
(1 367)
|
(1 234)
|
(1 471)
|
(1 693)
|
(2 111)
|
(2 480)
|
(2 176)
|
|
Selling, General & Administrative |
(253)
|
(225)
|
(421)
|
(591)
|
(750)
|
(1 051)
|
(1 090)
|
|
Research & Development |
(769)
|
(1 091)
|
(1 123)
|
(1 155)
|
(1 323)
|
(1 302)
|
(1 254)
|
|
Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
|
Other Operating Expenses |
(345)
|
84
|
75
|
54
|
(36)
|
(124)
|
169
|
|
Operating Income |
(1 367)
N/A
|
(1 104)
+19%
|
(1 276)
-16%
|
(1 493)
-17%
|
(1 377)
+8%
|
1 718
N/A
|
2 217
+29%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
46
|
55
|
18
|
(10)
|
(46)
|
40
|
(275)
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
(1)
|
0
|
1
|
0
|
|
Pre-Tax Income |
(1 321)
N/A
|
(1 048)
+21%
|
(1 258)
-20%
|
(1 504)
-20%
|
(1 422)
+5%
|
1 759
N/A
|
1 943
+10%
|
|
Net Income | ||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Income from Continuing Operations |
(1 321)
|
(1 048)
|
(1 258)
|
(1 504)
|
(1 422)
|
1 759
|
1 942
|
|
Income to Minority Interest |
144
|
119
|
183
|
223
|
254
|
228
|
86
|
|
Net Income (Common) |
(1 036)
N/A
|
(929)
+10%
|
(1 075)
-16%
|
(1 280)
-19%
|
(1 168)
+9%
|
1 987
N/A
|
2 028
+2%
|
|
EPS (Diluted) |
-1.65
N/A
|
-1.14
+31%
|
-1.32
-16%
|
-1.57
-19%
|
-1.42
+10%
|
2.37
N/A
|
2.42
+2%
|