S

Shanghai MicroPort EP Medtech Co Ltd
SSE:688351

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Shanghai MicroPort EP Medtech Co Ltd
SSE:688351
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Price: 20.07 CNY -6.3% Market Closed
Market Cap: 9.4B CNY
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Income Statement

Earnings Waterfall
Shanghai MicroPort EP Medtech Co Ltd

Revenue
291.5m CNY
Cost of Revenue
-122.3m CNY
Gross Profit
169.2m CNY
Operating Expenses
-175m CNY
Operating Income
-5.9m CNY
Other Expenses
17.1m CNY
Net Income
11.2m CNY

Income Statement
Shanghai MicroPort EP Medtech Co Ltd

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Income Statement
Currency: CNY
Jun-2022 Sep-2022 Dec-2022 Mar-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
221
N/A
245
+11%
260
+6%
312
+20%
329
+5%
182
-45%
291
+60%
Gross Profit
Cost of Revenue
(65)
(72)
(81)
(98)
(121)
(75)
(122)
Gross Profit
156
N/A
173
+11%
179
+4%
215
+20%
209
-3%
107
-49%
169
+58%
Operating Income
Operating Expenses
(164)
(179)
(187)
(235)
(229)
(120)
(175)
Selling, General & Administrative
(103)
(112)
(107)
(140)
(135)
(81)
(121)
Research & Development
(68)
(72)
(73)
(99)
(85)
(47)
(66)
Depreciation & Amortization
(7)
0
(16)
0
(25)
0
0
Other Operating Expenses
14
5
9
4
16
8
11
Operating Income
(8)
N/A
(7)
+20%
(8)
-18%
(21)
-161%
(21)
-1%
(13)
+38%
(6)
+54%
Pre-Tax Income
Interest Income Expense
2
3
11
16
28
13
19
Non-Reccuring Items
0
0
(0)
0
(0)
0
0
Total Other Income
(0)
(0)
0
(2)
(2)
(2)
(2)
Pre-Tax Income
(7)
N/A
(4)
+45%
3
N/A
(6)
N/A
6
N/A
(2)
N/A
11
N/A
Net Income
Tax Provision
0
0
0
0
0
0
0
Income from Continuing Operations
(7)
(4)
3
(6)
6
(2)
11
Net Income (Common)
(7)
N/A
(4)
+45%
3
N/A
(6)
N/A
6
N/A
(2)
N/A
11
N/A
EPS (Diluted)
-0.01
N/A
-0.01
N/A
0.01
N/A
-0.01
N/A
0.01
N/A
0
N/A
0.02
N/A

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