Biocytogen Pharmaceuticals Beijing Co Ltd
HKEX:2315
Income Statement
Earnings Waterfall
Biocytogen Pharmaceuticals Beijing Co Ltd
Revenue
|
800.6m
CNY
|
Cost of Revenue
|
-224.4m
CNY
|
Gross Profit
|
576.2m
CNY
|
Operating Expenses
|
-724m
CNY
|
Operating Income
|
-147.9m
CNY
|
Other Expenses
|
-96m
CNY
|
Net Income
|
-243.8m
CNY
|
Income Statement
Biocytogen Pharmaceuticals Beijing Co Ltd
Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
632
N/A
|
717
+14%
|
801
+12%
|
|
Gross Profit | ||||
Cost of Revenue |
(171)
|
(211)
|
(224)
|
|
Gross Profit |
460
N/A
|
506
+10%
|
576
+14%
|
|
Operating Income | ||||
Operating Expenses |
(935)
|
(812)
|
(724)
|
|
Selling, General & Administrative |
(329)
|
(349)
|
(347)
|
|
Research & Development |
(619)
|
(474)
|
(388)
|
|
Other Operating Expenses |
14
|
11
|
11
|
|
Operating Income |
(474)
N/A
|
(306)
+35%
|
(148)
+52%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
23
|
(14)
|
(35)
|
|
Non-Reccuring Items |
(6)
|
16
|
22
|
|
Total Other Income |
(61)
|
(76)
|
(77)
|
|
Pre-Tax Income |
(518)
N/A
|
(380)
+27%
|
(238)
+37%
|
|
Net Income | ||||
Tax Provision |
(1)
|
(3)
|
(6)
|
|
Income from Continuing Operations |
(519)
|
(383)
|
(244)
|
|
Income to Minority Interest |
0
|
0
|
0
|
|
Net Income (Common) |
(519)
N/A
|
(383)
+26%
|
(244)
+36%
|
|
EPS (Diluted) |
-1.3
N/A
|
-0.96
+26%
|
-0.61
+36%
|