Novogene Co Ltd
SSE:688315

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Novogene Co Ltd
SSE:688315
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Price: 12.74 CNY -7.28% Market Closed
Market Cap: 5.3B CNY
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Income Statement

Earnings Waterfall
Novogene Co Ltd

Revenue
2B CNY
Cost of Revenue
-1.2B CNY
Gross Profit
860.8m CNY
Operating Expenses
-686.7m CNY
Operating Income
174.1m CNY
Other Expenses
8.8m CNY
Net Income
182.9m CNY

Income Statement
Novogene Co Ltd

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Income Statement
Currency: CNY
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
1 888
N/A
1 914
+1%
1 955
+2%
1 926
-2%
1 980
+3%
2 006
+1%
1 990
-1%
2 002
+1%
2 030
+1%
Gross Profit
Cost of Revenue
(1 076)
(1 076)
(1 087)
(1 077)
(1 116)
(1 131)
(1 127)
(1 150)
(1 169)
Gross Profit
812
N/A
838
+3%
868
+4%
849
-2%
864
+2%
875
+1%
862
-1%
852
-1%
861
+1%
Operating Income
Operating Expenses
(594)
(637)
(653)
(638)
(654)
(659)
(657)
(669)
(687)
Selling, General & Administrative
(466)
(506)
(531)
(513)
(543)
(552)
(549)
(554)
(588)
Research & Development
(139)
(143)
(138)
(126)
(126)
(126)
(129)
(124)
(123)
Depreciation & Amortization
0
0
0
(27)
0
0
0
(24)
0
Other Operating Expenses
11
12
15
27
16
20
20
33
24
Operating Income
218
N/A
201
-8%
215
+7%
211
-2%
210
0%
216
+3%
205
-5%
184
-10%
174
-5%
Pre-Tax Income
Interest Income Expense
17
21
17
13
12
28
27
31
44
Non-Reccuring Items
(4)
(3)
(3)
(11)
(2)
(3)
(0)
(0)
0
Gain/Loss on Disposition of Assets
0
0
0
(3)
0
0
0
(2)
0
Total Other Income
(0)
0
(2)
(1)
(4)
(5)
(2)
0
(2)
Pre-Tax Income
231
N/A
220
-5%
228
+4%
209
-8%
216
+3%
237
+10%
229
-3%
213
-7%
216
+2%
Net Income
Tax Provision
(16)
(16)
(15)
(27)
(30)
(35)
(32)
(29)
(28)
Income from Continuing Operations
215
204
213
182
186
202
197
183
188
Income to Minority Interest
(4)
(4)
(4)
(4)
(5)
(7)
(7)
(5)
(5)
Net Income (Common)
211
N/A
200
-5%
209
+4%
177
-15%
181
+2%
196
+8%
190
-3%
178
-6%
183
+3%
EPS (Diluted)
0.53
N/A
0.5
-6%
0.52
+4%
0.44
-15%
0.45
+2%
0.49
+9%
0.47
-4%
0.43
-9%
0.44
+2%

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