
MicroTech Medical Hangzhou Co Ltd
HKEX:2235

Income Statement
Earnings Waterfall
MicroTech Medical Hangzhou Co Ltd
Revenue
|
345.6m
CNY
|
Cost of Revenue
|
-166.4m
CNY
|
Gross Profit
|
179.2m
CNY
|
Operating Expenses
|
-310.9m
CNY
|
Operating Income
|
-131.8m
CNY
|
Other Expenses
|
68.6m
CNY
|
Net Income
|
-63.1m
CNY
|
Income Statement
MicroTech Medical Hangzhou Co Ltd
Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
174
N/A
|
213
+22%
|
253
+19%
|
293
+16%
|
346
+18%
|
|
Gross Profit | ||||||
Cost of Revenue |
(95)
|
(108)
|
(132)
|
(144)
|
(166)
|
|
Gross Profit |
79
N/A
|
105
+33%
|
121
+15%
|
150
+24%
|
179
+20%
|
|
Operating Income | ||||||
Operating Expenses |
(200)
|
(196)
|
(313)
|
(346)
|
(311)
|
|
Selling, General & Administrative |
(157)
|
(197)
|
(252)
|
(289)
|
(251)
|
|
Research & Development |
(58)
|
(69)
|
(67)
|
(73)
|
(77)
|
|
Depreciation & Amortization |
(7)
|
0
|
(8)
|
0
|
0
|
|
Other Operating Expenses |
22
|
70
|
14
|
16
|
16
|
|
Operating Income |
(120)
N/A
|
(91)
+24%
|
(192)
-110%
|
(196)
-2%
|
(132)
+33%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
85
|
50
|
75
|
61
|
73
|
|
Non-Reccuring Items |
(0)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Total Other Income |
(0)
|
(0)
|
(5)
|
(5)
|
(1)
|
|
Pre-Tax Income |
(35)
N/A
|
(46)
-31%
|
(125)
-173%
|
(144)
-15%
|
(63)
+56%
|
|
Net Income | ||||||
Tax Provision |
(0)
|
0
|
(0)
|
(0)
|
0
|
|
Income from Continuing Operations |
(35)
|
(46)
|
(125)
|
(144)
|
(63)
|
|
Net Income (Common) |
(35)
N/A
|
(46)
-31%
|
(125)
-173%
|
(144)
-15%
|
(63)
+56%
|
|
EPS (Diluted) |
-0.08
N/A
|
-0.1
-25%
|
-0.29
-190%
|
-0.34
-17%
|
-0.15
+56%
|