
Antengene Corporation Ltd
HKEX:6996

Income Statement
Earnings Waterfall
Antengene Corporation Ltd
Revenue
|
128.1m
CNY
|
Cost of Revenue
|
-21.1m
CNY
|
Gross Profit
|
106.9m
CNY
|
Operating Expenses
|
-966.1m
CNY
|
Operating Income
|
-859.2m
CNY
|
Other Expenses
|
111m
CNY
|
Net Income
|
-748.2m
CNY
|
Income Statement
Antengene Corporation Ltd
Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
0
N/A
|
0
N/A
|
29
N/A
|
83
+188%
|
160
+94%
|
178
+11%
|
67
-62%
|
128
+90%
|
|
Gross Profit | |||||||||
Cost of Revenue |
0
|
0
|
(5)
|
(13)
|
(28)
|
(32)
|
(12)
|
(21)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
24
N/A
|
69
+187%
|
132
+90%
|
146
+11%
|
55
-62%
|
107
+94%
|
|
Operating Income | |||||||||
Operating Expenses |
(2 844)
|
(2 511)
|
(619)
|
(758)
|
(1 016)
|
(1 055)
|
(723)
|
(966)
|
|
Selling, General & Administrative |
(155)
|
(165)
|
(237)
|
(335)
|
(522)
|
(518)
|
(341)
|
(455)
|
|
Research & Development |
(348)
|
(313)
|
(405)
|
(449)
|
(488)
|
(535)
|
(406)
|
(537)
|
|
Other Operating Expenses |
(2 342)
|
(2 033)
|
23
|
26
|
(5)
|
(2)
|
23
|
26
|
|
Operating Income |
(2 844)
N/A
|
(2 511)
+12%
|
(595)
+76%
|
(689)
-16%
|
(884)
-28%
|
(909)
-3%
|
(668)
+27%
|
(859)
-29%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(69)
|
(114)
|
(60)
|
122
|
282
|
233
|
87
|
111
|
|
Non-Reccuring Items |
(15)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(2 929)
N/A
|
(2 624)
+10%
|
(656)
+75%
|
(567)
+14%
|
(601)
-6%
|
(676)
-12%
|
(581)
+14%
|
(748)
-29%
|
|
Net Income | |||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(2 929)
|
(2 624)
|
(656)
|
(567)
|
(601)
|
(676)
|
(581)
|
(748)
|
|
Net Income (Common) |
(2 929)
N/A
|
(2 624)
+10%
|
(656)
+75%
|
(567)
+14%
|
(601)
-6%
|
(676)
-12%
|
(581)
+14%
|
(748)
-29%
|
|
EPS (Diluted) |
-11.66
N/A
|
-4.19
+64%
|
-1.05
+75%
|
-0.91
+13%
|
-0.97
-7%
|
-1.1
-13%
|
-0.94
+15%
|
-1.21
-29%
|