Sinocelltech Group Ltd
SSE:688520
Income Statement
Earnings Waterfall
Sinocelltech Group Ltd
Revenue
|
1.5B
CNY
|
Cost of Revenue
|
-57m
CNY
|
Gross Profit
|
1.4B
CNY
|
Operating Expenses
|
-1.5B
CNY
|
Operating Income
|
-59.9m
CNY
|
Other Expenses
|
-346.6m
CNY
|
Net Income
|
-406.5m
CNY
|
Income Statement
Sinocelltech Group Ltd
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 |
0
N/A
|
0
+38%
|
0
-27%
|
0
-33%
|
10
+6 229%
|
134
+1 227%
|
290
+116%
|
510
+76%
|
775
+52%
|
1 023
+32%
|
1 196
+17%
|
1 455
+22%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(2)
|
(0)
|
(2)
|
(2)
|
(3)
|
(7)
|
(19)
|
(27)
|
(36)
|
(34)
|
(48)
|
(57)
|
|
Gross Profit |
(1)
N/A
|
0
N/A
|
(2)
N/A
|
(2)
-8%
|
7
N/A
|
127
+1 770%
|
272
+113%
|
483
+78%
|
738
+53%
|
989
+34%
|
1 148
+16%
|
1 398
+22%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(508)
|
(710)
|
(750)
|
(803)
|
(851)
|
(965)
|
(1 018)
|
(1 042)
|
(1 156)
|
(1 265)
|
(1 353)
|
(1 458)
|
|
Selling, General & Administrative |
(90)
|
(137)
|
(151)
|
(177)
|
(202)
|
(240)
|
(276)
|
(316)
|
(359)
|
(394)
|
(436)
|
(484)
|
|
Research & Development |
(436)
|
(577)
|
(627)
|
(665)
|
(669)
|
(697)
|
(762)
|
(752)
|
(826)
|
(840)
|
(949)
|
(1 020)
|
|
Depreciation & Amortization |
0
|
(40)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
|
Other Operating Expenses |
18
|
45
|
29
|
38
|
19
|
21
|
21
|
26
|
29
|
29
|
32
|
46
|
|
Operating Income |
(509)
N/A
|
(709)
-39%
|
(752)
-6%
|
(805)
-7%
|
(845)
-5%
|
(838)
+1%
|
(746)
+11%
|
(559)
+25%
|
(417)
+25%
|
(276)
+34%
|
(205)
+26%
|
(60)
+71%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(7)
|
(4)
|
(4)
|
(4)
|
(9)
|
(19)
|
(28)
|
(47)
|
(69)
|
(82)
|
(95)
|
(95)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Total Other Income |
0
|
(0)
|
(1)
|
(3)
|
(7)
|
(12)
|
(45)
|
(76)
|
(124)
|
(162)
|
(230)
|
(252)
|
|
Pre-Tax Income |
(516)
N/A
|
(714)
-38%
|
(756)
-6%
|
(811)
-7%
|
(861)
-6%
|
(869)
-1%
|
(820)
+6%
|
(682)
+17%
|
(610)
+11%
|
(520)
+15%
|
(530)
-2%
|
(407)
+23%
|
|
Net Income | |||||||||||||
Income from Continuing Operations |
(516)
|
(714)
|
(756)
|
(811)
|
(861)
|
(869)
|
(820)
|
(682)
|
(610)
|
(520)
|
(530)
|
(407)
|
|
Income to Minority Interest |
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
|
Net Income (Common) |
(515)
N/A
|
(713)
-38%
|
(755)
-6%
|
(809)
-7%
|
(859)
-6%
|
(867)
-1%
|
(818)
+6%
|
(680)
+17%
|
(609)
+11%
|
(519)
+15%
|
(529)
-2%
|
(407)
+23%
|
|
EPS (Diluted) |
-1.18
N/A
|
-1.74
-47%
|
-1.73
+1%
|
-1.85
-7%
|
-1.97
-6%
|
-1.99
-1%
|
-1.88
+6%
|
-1.56
+17%
|
-1.4
+10%
|
-1.19
+15%
|
-1.2
-1%
|
-0.92
+23%
|