
Gyre Therapeutics Inc
NASDAQ:GYRE

Income Statement
Earnings Waterfall
Gyre Therapeutics Inc
Revenue
|
105.8m
USD
|
Cost of Revenue
|
-3.9m
USD
|
Gross Profit
|
101.9m
USD
|
Operating Expenses
|
-85.6m
USD
|
Operating Income
|
16.2m
USD
|
Other Expenses
|
-4.1m
USD
|
Net Income
|
12.1m
USD
|
Income Statement
Gyre Therapeutics Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2
N/A
|
2
+32%
|
3
+15%
|
2
-16%
|
2
-24%
|
1
-32%
|
0
-63%
|
0
N/A
|
0
-9%
|
1
+40%
|
1
N/A
|
1
+38%
|
1
+32%
|
1
-25%
|
1
-14%
|
0
-49%
|
0
-97%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
16
N/A
|
18
+10%
|
19
+5%
|
21
+11%
|
6
-71%
|
6
-9%
|
7
+26%
|
7
+6%
|
7
-9%
|
6
-17%
|
3
-42%
|
1
-76%
|
0
N/A
|
0
N/A
|
0
N/A
|
113
N/A
|
141
+24%
|
166
+18%
|
191
+15%
|
106
-45%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(6)
|
(7)
|
(9)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(3)
|
(1)
|
0
|
0
|
0
|
(5)
|
(6)
|
(6)
|
(7)
|
(4)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
12
N/A
|
12
-1%
|
12
0%
|
12
N/A
|
(0)
N/A
|
(0)
+64%
|
(0)
+25%
|
(0)
-33%
|
(0)
+25%
|
(0)
+33%
|
(0)
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
109
N/A
|
135
+24%
|
159
+18%
|
184
+15%
|
102
-45%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9)
|
(1)
|
(11)
|
(13)
|
(16)
|
(17)
|
(18)
|
(20)
|
(21)
|
(21)
|
(22)
|
(22)
|
(23)
|
(25)
|
(26)
|
(28)
|
(34)
|
(43)
|
(50)
|
(55)
|
(57)
|
(59)
|
(61)
|
(64)
|
(68)
|
(75)
|
(77)
|
(86)
|
(88)
|
(79)
|
(65)
|
(45)
|
(29)
|
(20)
|
(17)
|
(14)
|
(90)
|
(194)
|
(213)
|
(232)
|
(86)
|
|
Selling, General & Administrative |
(4)
|
(4)
|
(6)
|
(8)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(13)
|
(13)
|
(15)
|
(15)
|
(16)
|
(18)
|
(18)
|
(19)
|
(19)
|
(18)
|
(17)
|
(17)
|
(17)
|
(16)
|
(15)
|
(13)
|
(76)
|
(88)
|
(103)
|
(119)
|
(74)
|
|
Research & Development |
(5)
|
2
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(10)
|
(12)
|
(11)
|
(12)
|
(12)
|
(13)
|
(15)
|
(15)
|
(17)
|
(21)
|
(30)
|
(37)
|
(41)
|
(44)
|
(45)
|
(47)
|
(49)
|
(52)
|
(57)
|
(59)
|
(67)
|
(69)
|
(61)
|
(47)
|
(28)
|
(12)
|
(4)
|
(2)
|
(2)
|
(14)
|
(15)
|
(18)
|
(21)
|
(12)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(91)
|
(91)
|
(92)
|
0
|
|
Operating Income |
(8)
N/A
|
1
N/A
|
(9)
N/A
|
(11)
-26%
|
(14)
-26%
|
(15)
-11%
|
(18)
-18%
|
(20)
-10%
|
(20)
-3%
|
(20)
+2%
|
(21)
-5%
|
(21)
-1%
|
(22)
-3%
|
(24)
-12%
|
(26)
-5%
|
(28)
-10%
|
(34)
-21%
|
(43)
-27%
|
(50)
-17%
|
(55)
-10%
|
(57)
-4%
|
(47)
+19%
|
(50)
-6%
|
(53)
-6%
|
(57)
-8%
|
(75)
-32%
|
(77)
-3%
|
(86)
-12%
|
(88)
-2%
|
(79)
+10%
|
(65)
+18%
|
(45)
+31%
|
(29)
+34%
|
(20)
+31%
|
(17)
+16%
|
(14)
+21%
|
19
N/A
|
(59)
N/A
|
(54)
+10%
|
(48)
+11%
|
16
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
1
|
(0)
|
(1)
|
(0)
|
(1)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
3
|
3
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
2
|
2
|
2
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
56
|
56
|
21
|
27
|
(31)
|
(31)
|
(86)
|
0
|
0
|
0
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(7)
|
(4)
|
(5)
|
6
|
|
Pre-Tax Income |
(7)
N/A
|
2
N/A
|
(7)
N/A
|
(11)
-48%
|
(15)
-35%
|
(15)
-5%
|
(19)
-20%
|
(18)
+2%
|
(17)
+7%
|
(17)
-3%
|
(19)
-6%
|
(20)
-6%
|
(22)
-10%
|
(22)
-4%
|
(23)
-3%
|
(25)
-8%
|
(30)
-20%
|
(40)
-33%
|
(47)
-18%
|
(52)
-11%
|
(55)
-5%
|
(44)
+20%
|
(48)
-8%
|
(51)
-7%
|
(56)
-10%
|
(75)
-33%
|
(77)
-4%
|
(87)
-12%
|
(88)
-2%
|
(80)
+9%
|
(8)
+89%
|
12
N/A
|
(8)
N/A
|
7
N/A
|
(47)
N/A
|
(44)
+7%
|
(77)
-75%
|
(65)
+16%
|
(56)
+13%
|
(51)
+10%
|
23
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(9)
|
(11)
|
(13)
|
(14)
|
(5)
|
|
Income from Continuing Operations |
(7)
|
6
|
(7)
|
(11)
|
(15)
|
(15)
|
(19)
|
(18)
|
(17)
|
(17)
|
(19)
|
(20)
|
(22)
|
(22)
|
(23)
|
(25)
|
(30)
|
(40)
|
(47)
|
(52)
|
(55)
|
(44)
|
(48)
|
(51)
|
(56)
|
(75)
|
(77)
|
(87)
|
(88)
|
(80)
|
(8)
|
12
|
(8)
|
7
|
(48)
|
(44)
|
(85)
|
(76)
|
(69)
|
(64)
|
18
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(10)
|
(11)
|
(13)
|
(6)
|
|
Net Income (Common) |
(7)
N/A
|
6
N/A
|
(7)
N/A
|
(11)
-48%
|
(15)
-35%
|
(15)
-5%
|
(19)
-20%
|
(18)
+2%
|
(17)
+7%
|
(17)
-3%
|
(22)
-29%
|
(24)
-5%
|
(26)
-9%
|
(26)
-4%
|
(23)
+13%
|
(25)
-8%
|
(30)
-20%
|
(40)
-33%
|
(47)
-18%
|
(52)
-11%
|
(55)
-5%
|
(44)
+20%
|
(48)
-8%
|
(51)
-7%
|
(56)
-10%
|
(75)
-33%
|
(77)
-4%
|
(87)
-12%
|
(88)
-2%
|
(80)
+9%
|
(8)
+89%
|
12
N/A
|
(8)
N/A
|
7
N/A
|
(48)
N/A
|
(44)
+7%
|
(93)
-110%
|
(86)
+8%
|
(80)
+7%
|
(77)
+3%
|
12
N/A
|
|
EPS (Diluted) |
-4 038.76
N/A
|
-5 064.97
-25%
|
-4 467.83
+12%
|
-546.5
+88%
|
-738
-35%
|
-309.8
+58%
|
-372
-20%
|
-366.4
+2%
|
-338.99
+7%
|
-291.5
+14%
|
-86.49
+70%
|
-81.06
+6%
|
-110.91
-37%
|
-44.01
+60%
|
-28.82
+35%
|
-31.2
-8%
|
-40.08
-28%
|
-50.11
-25%
|
-59.23
-18%
|
-65.51
-11%
|
-68.97
-5%
|
-45.51
+34%
|
-40.01
+12%
|
-34.65
+13%
|
-43.93
-27%
|
-39.48
+10%
|
-36.99
+6%
|
-41.39
-12%
|
-43.1
-4%
|
-38.11
+12%
|
-4.03
+89%
|
5.65
N/A
|
-3.92
N/A
|
2.59
N/A
|
-18.86
N/A
|
-17.48
+7%
|
-1.41
+92%
|
-0.83
+41%
|
-0.76
+8%
|
-0.74
+3%
|
0.12
N/A
|