Dizal Jiangsu Pharmaceutical Co Ltd
SSE:688192
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Income Statement
Earnings Waterfall
Dizal Jiangsu Pharmaceutical Co Ltd
|
Revenue
|
172.6m
CNY
|
|
Cost of Revenue
|
-6.2m
CNY
|
|
Gross Profit
|
166.4m
CNY
|
|
Operating Expenses
|
-1.3B
CNY
|
|
Operating Income
|
-1.1B
CNY
|
|
Other Expenses
|
10.7m
CNY
|
|
Net Income
|
-1.1B
CNY
|
Income Statement
Dizal Jiangsu Pharmaceutical Co Ltd
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Revenue |
10
N/A
|
7
-30%
|
4
-49%
|
0
N/A
|
0
N/A
|
0
N/A
|
40
N/A
|
91
+128%
|
173
+89%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(9)
|
(6)
|
(3)
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(6)
|
|
| Gross Profit |
1
N/A
|
1
-37%
|
0
-69%
|
0
N/A
|
(0)
N/A
|
(1)
-20%
|
38
N/A
|
88
+134%
|
166
+89%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(720)
|
(744)
|
(755)
|
(786)
|
(839)
|
(939)
|
(1 116)
|
(1 213)
|
(1 270)
|
|
| Selling, General & Administrative |
(90)
|
(94)
|
(106)
|
(119)
|
(197)
|
(274)
|
(364)
|
(427)
|
(471)
|
|
| Research & Development |
(613)
|
(636)
|
(649)
|
(612)
|
(653)
|
(678)
|
(763)
|
(745)
|
(854)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(73)
|
0
|
|
| Other Operating Expenses |
(16)
|
(14)
|
(0)
|
7
|
11
|
13
|
12
|
32
|
56
|
|
| Operating Income |
(718)
N/A
|
(743)
-3%
|
(755)
-2%
|
(786)
-4%
|
(840)
-7%
|
(940)
-12%
|
(1 078)
-15%
|
(1 125)
-4%
|
(1 103)
+2%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
2
|
28
|
42
|
50
|
46
|
34
|
23
|
17
|
11
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
|
| Pre-Tax Income |
(716)
N/A
|
(716)
+0%
|
(713)
+0%
|
(736)
-3%
|
(794)
-8%
|
(905)
-14%
|
(1 055)
-17%
|
(1 108)
-5%
|
(1 092)
+1%
|
|
| Net Income | ||||||||||
| Tax Provision |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(716)
|
(716)
|
(714)
|
(736)
|
(794)
|
(905)
|
(1 055)
|
(1 108)
|
(1 092)
|
|
| Net Income (Common) |
(716)
N/A
|
(716)
0%
|
(714)
+0%
|
(736)
-3%
|
(794)
-8%
|
(905)
-14%
|
(1 055)
-17%
|
(1 108)
-5%
|
(1 092)
+1%
|
|
| EPS (Diluted) |
-1.77
N/A
|
-1.78
-1%
|
-1.77
+1%
|
-1.82
-3%
|
-1.96
-8%
|
-2.23
-14%
|
-2.59
-16%
|
-2.72
-5%
|
-2.63
+3%
|
|
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