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Shanghai Henlius Biotech Inc
HKEX:2696

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Shanghai Henlius Biotech Inc
HKEX:2696
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Price: 23.9 HKD Market Closed
Market Cap: 13B HKD
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Income Statement

Earnings Waterfall
Shanghai Henlius Biotech Inc

Revenue
5.6B CNY
Cost of Revenue
-1.5B CNY
Gross Profit
4.1B CNY
Operating Expenses
-3.3B CNY
Operating Income
830.5m CNY
Other Expenses
-138.2m CNY
Net Income
692.3m CNY

Income Statement
Shanghai Henlius Biotech Inc

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Income Statement
Currency: CNY
Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Sep-2023 Dec-2023 Jun-2024
Revenue
Revenue
24
N/A
91
+272%
201
+121%
588
+192%
1 111
+89%
1 682
+51%
2 338
+39%
3 215
+37%
4 426
+38%
5 853
+32%
5 395
-8%
5 641
+5%
Gross Profit
Cost of Revenue
(17)
(72)
(130)
(182)
(345)
(523)
(607)
(845)
(1 261)
(1 668)
(1 476)
(1 510)
Gross Profit
8
N/A
19
+146%
71
+272%
405
+470%
766
+89%
1 160
+51%
1 731
+49%
2 370
+37%
3 165
+34%
4 186
+32%
3 919
-6%
4 131
+5%
Operating Income
Operating Expenses
(769)
(856)
(1 363)
(1 363)
(1 628)
(2 034)
(2 479)
(2 995)
(3 273)
(4 094)
(3 245)
(3 300)
Selling, General & Administrative
(188)
(221)
(341)
(436)
(632)
(801)
(1 025)
(1 405)
(1 812)
(2 379)
(2 168)
(2 281)
Research & Development
(591)
(608)
(1 001)
(894)
(953)
(1 024)
(1 107)
(1 395)
(1 408)
(1 678)
(1 119)
(1 053)
Other Operating Expenses
10
(28)
(22)
(32)
(44)
(209)
(348)
(195)
(53)
(37)
42
34
Operating Income
(761)
N/A
(837)
-10%
(1 292)
-54%
(957)
+26%
(863)
+10%
(875)
-1%
(748)
+15%
(625)
+16%
(108)
+83%
92
N/A
673
+636%
831
+23%
Pre-Tax Income
Interest Income Expense
(56)
(32)
(31)
(36)
(76)
(82)
(66)
(69)
(91)
(123)
(104)
(109)
Non-Reccuring Items
0
(5)
0
0
(0)
0
(1)
0
0
0
0
0
Pre-Tax Income
(817)
N/A
(875)
-7%
(1 323)
-51%
(994)
+25%
(939)
+5%
(957)
-2%
(814)
+15%
(694)
+15%
(199)
+71%
(31)
+84%
570
N/A
721
+27%
Net Income
Tax Provision
(5)
(1)
(1)
0
0
(27)
(28)
(1)
(4)
(4)
(24)
(29)
Income from Continuing Operations
(822)
(875)
(1 323)
(994)
(939)
(984)
(842)
(695)
(203)
(35)
546
692
Income to Minority Interest
11
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(811)
N/A
(875)
-8%
(1 323)
-51%
(994)
+25%
(939)
+5%
(984)
-5%
(842)
+14%
(695)
+17%
(203)
+71%
(35)
+83%
546
N/A
692
+27%
EPS (Diluted)
-1.79
N/A
-1.76
+2%
-2.52
-43%
-1.88
+25%
-1.75
+7%
-1.83
-5%
-1.56
+15%
-1.28
+18%
-0.37
+71%
-0.06
+84%
1
N/A
1.27
+27%

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