
Burning Rock Biotech Ltd
NASDAQ:BNR

Income Statement
Earnings Waterfall
Burning Rock Biotech Ltd
Revenue
|
586m
CNY
|
Cost of Revenue
|
-176.6m
CNY
|
Gross Profit
|
409m
CNY
|
Operating Expenses
|
-1.2B
CNY
|
Operating Income
|
-776.3m
CNY
|
Other Expenses
|
12.1m
CNY
|
Net Income
|
-764.2m
CNY
|
Income Statement
Burning Rock Biotech Ltd
Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
156
N/A
|
263
+69%
|
387
+47%
|
430
+11%
|
469
+9%
|
489
+4%
|
492
+1%
|
508
+3%
|
537
+6%
|
540
+1%
|
568
+5%
|
563
-1%
|
570
+1%
|
586
+3%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(56)
|
(85)
|
(117)
|
(116)
|
(123)
|
(132)
|
(134)
|
(144)
|
(162)
|
(173)
|
(184)
|
(183)
|
(179)
|
(177)
|
|
Gross Profit |
100
N/A
|
178
+79%
|
270
+51%
|
314
+16%
|
346
+10%
|
358
+3%
|
358
0%
|
364
+2%
|
375
+3%
|
367
-2%
|
384
+5%
|
380
-1%
|
391
+3%
|
409
+5%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(255)
|
(406)
|
(622)
|
(726)
|
(871)
|
(1 012)
|
(1 058)
|
(1 161)
|
(1 263)
|
(1 319)
|
(1 399)
|
(1 360)
|
(1 297)
|
(1 185)
|
|
Selling, General & Administrative |
(162)
|
(243)
|
(390)
|
(462)
|
(570)
|
(674)
|
(720)
|
(793)
|
(853)
|
(925)
|
(965)
|
(939)
|
(900)
|
(785)
|
|
Research & Development |
(92)
|
(163)
|
(233)
|
(264)
|
(301)
|
(338)
|
(339)
|
(368)
|
(410)
|
(394)
|
(434)
|
(422)
|
(397)
|
(400)
|
|
Operating Income |
(155)
N/A
|
(228)
-47%
|
(352)
-55%
|
(412)
-17%
|
(525)
-27%
|
(654)
-25%
|
(700)
-7%
|
(797)
-14%
|
(888)
-11%
|
(951)
-7%
|
(1 015)
-7%
|
(980)
+3%
|
(906)
+8%
|
(776)
+14%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
5
|
7
|
5
|
3
|
(1)
|
(3)
|
0
|
1
|
2
|
6
|
8
|
11
|
13
|
15
|
|
Total Other Income |
2
|
2
|
2
|
3
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Pre-Tax Income |
(148)
N/A
|
(219)
-48%
|
(346)
-58%
|
(407)
-18%
|
(526)
-29%
|
(657)
-25%
|
(700)
-7%
|
(796)
-14%
|
(886)
-11%
|
(946)
-7%
|
(1 007)
-6%
|
(969)
+4%
|
(893)
+8%
|
(761)
+15%
|
|
Net Income | |||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(1)
|
(1)
|
1
|
1
|
(2)
|
(2)
|
(3)
|
|
Income from Continuing Operations |
(148)
|
(219)
|
(346)
|
(407)
|
(526)
|
(659)
|
(702)
|
(797)
|
(887)
|
(945)
|
(1 006)
|
(971)
|
(895)
|
(764)
|
|
Net Income (Common) |
(213)
N/A
|
(323)
-51%
|
(450)
-39%
|
(472)
-5%
|
(565)
-20%
|
(659)
-17%
|
(702)
-7%
|
(797)
-13%
|
(887)
-11%
|
(945)
-7%
|
(1 006)
-6%
|
(971)
+3%
|
(895)
+8%
|
(764)
+15%
|