Ocumension Therapeutics
HKEX:1477

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Ocumension Therapeutics
HKEX:1477
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Price: 4.41 HKD 0.46% Market Closed
Market Cap: 3.6B HKD
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Income Statement

Earnings Waterfall
Ocumension Therapeutics

Revenue
310.3m CNY
Cost of Revenue
-129.4m CNY
Gross Profit
180.9m CNY
Operating Expenses
-525.7m CNY
Operating Income
-344.9m CNY
Other Expenses
22.2m CNY
Net Income
-322.7m CNY

Income Statement
Ocumension Therapeutics

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Income Statement
Currency: CNY
Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
56
N/A
90
+60%
159
+77%
208
+31%
246
+18%
310
+26%
Gross Profit
Cost of Revenue
(19)
(34)
(56)
(77)
(102)
(129)
Gross Profit
37
N/A
56
+50%
103
+85%
131
+28%
144
+10%
181
+25%
Operating Income
Operating Expenses
(422)
(479)
(551)
(590)
(550)
(526)
Selling, General & Administrative
(254)
(305)
(374)
(435)
(423)
(409)
Research & Development
(169)
(175)
(184)
(155)
(115)
(99)
Depreciation & Amortization
0
0
0
(4)
(9)
(10)
Other Operating Expenses
1
1
7
3
(3)
(7)
Operating Income
(385)
N/A
(423)
-10%
(449)
-6%
(459)
-2%
(406)
+12%
(345)
+15%
Pre-Tax Income
Interest Income Expense
25
41
50
41
23
20
Non-Reccuring Items
101
0
(4)
0
3
3
Pre-Tax Income
(260)
N/A
(383)
-47%
(402)
-5%
(418)
-4%
(379)
+9%
(322)
+15%
Net Income
Tax Provision
0
(0)
(0)
(0)
(0)
(0)
Income from Continuing Operations
(260)
(383)
(403)
(418)
(380)
(323)
Net Income (Common)
(260)
N/A
(383)
-47%
(403)
-5%
(418)
-4%
(380)
+9%
(323)
+15%
EPS (Diluted)
-0.43
N/A
-0.62
-44%
-0.64
-3%
-0.65
-2%
-0.59
+9%
-0.49
+17%

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