Molecular Data Inc
NASDAQ:MKD
Income Statement
Earnings Waterfall
Molecular Data Inc
Revenue
|
4.6B
CNY
|
Cost of Revenue
|
-4.6B
CNY
|
Gross Profit
|
-2.7m
CNY
|
Operating Expenses
|
-262.2m
CNY
|
Operating Income
|
-264.9m
CNY
|
Other Expenses
|
9.1m
CNY
|
Net Income
|
-255.8m
CNY
|
Income Statement
Molecular Data Inc
Sep-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
12 114
N/A
|
13 207
+9%
|
12 525
-5%
|
7 596
-39%
|
4 619
-39%
|
|
Gross Profit | ||||||
Cost of Revenue |
(12 015)
|
(13 107)
|
(12 453)
|
(7 607)
|
(4 622)
|
|
Gross Profit |
99
N/A
|
101
+1%
|
72
-29%
|
(10)
N/A
|
(3)
+74%
|
|
Operating Income | ||||||
Operating Expenses |
(397)
|
(293)
|
(263)
|
(321)
|
(262)
|
|
Selling, General & Administrative |
(348)
|
(247)
|
(216)
|
(286)
|
(243)
|
|
Research & Development |
(47)
|
(45)
|
(47)
|
(35)
|
(19)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
0
|
0
|
0
|
|
Operating Income |
(297)
N/A
|
(192)
+35%
|
(191)
+0%
|
(332)
-73%
|
(265)
+20%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(6)
|
(4)
|
(8)
|
(6)
|
2
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
3
|
3
|
6
|
12
|
8
|
|
Pre-Tax Income |
(300)
N/A
|
(193)
+36%
|
(193)
0%
|
(326)
-68%
|
(254)
+22%
|
|
Net Income | ||||||
Tax Provision |
0
|
(1)
|
(1)
|
(2)
|
(1)
|
|
Income from Continuing Operations |
(300)
|
(194)
|
(195)
|
(328)
|
(256)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
|
Net Income (Common) |
(300)
N/A
|
(194)
+35%
|
(195)
-1%
|
(328)
-68%
|
(256)
+22%
|
|
EPS (Diluted) |
-0.87
N/A
|
-0.93
-7%
|
-8.46
-810%
|
-14.03
-66%
|
-11.02
+21%
|