Suzhou Basecare Medical Corporation Limited
Suzhou Basecare Medical Corporation Limited, an investment holding company, engages in the research, development, manufacture, and provision of genetic testing solutions for assisted reproduction and sale of genetic testing devices and instruments in the…
Medical - Devices
CN, Suzhou [HQ]
2170.HK/Financial Reporting
Income Statements
Profit & Loss · 6 Statements · From 2023 to 2018Configuration
In Million CNY. Margins, Growth Rates In %
| Metric | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|
| Revenue | 32.00 | 55.00 | 81.00 | 107.00 | 140.00 | 207.00 | |
|
EPS
|
-0.58 | -1.99 | -3.29 | -0.54 | -0.45 | -0.70 | |
| Diluted in mil. | -0.58 | -1.99 | -3.29 | -0.54 | -0.45 | -0.70 | |
|
Profit
|
8.00 | 26.00 | 27.00 | 51.00 | 59.00 | 91.00 | |
| Gross Margin | 24.95 | 47.15 | 34.17 | 47.67 | 42.25 | 43.92 | |
| Pre Tax | -157.00 | -530.00 | -881.00 | -125.00 | -126.00 | -196.00 | |
| Profit Margin | -481.48 | -952.81 | -1,086.83 | -117.19 | -89.86 | -94.40 | |
| ETR | 3.23 | 0.43 | 0.84 | -14.58 | -4.75 | 1.51 | |
| Net | -154.00 | -531.00 | -877.00 | -143.00 | -123.00 | -191.00 | |
| Profit Margin | -474.95 | -954.18 | -1,081.33 | -133.88 | -87.41 | -92.17 | |
| EBITDA | -44.00 | -1.00 | -46.00 | -118.00 | -118.00 | -167.00 | |
| EBITDA Margin | -135.20 | -2.35 | -57.45 | -110.81 | -84.11 | -80.56 | |
| Operating Income | -51.00 | -8.00 | -53.00 | -124.00 | -126.00 | -193.00 | |
| Operating Margin | -158.90 | -15.68 | -65.92 | -116.02 | -89.51 | -93.14 | |
| Interest Income | - - | - - | - - | 18.00 | 23.00 | 38.00 | |
| Loss | -85.00 | -65.00 | -135.00 | -252.00 | -359.00 | -451.00 | |
| Cost of Revenue | -24.00 | -29.00 | -53.00 | -56.00 | -81.00 | -116.00 | |
|
Operating Expenses
|
-61.00 | -36.00 | -82.00 | -196.00 | -277.00 | -334.00 | |
| R&D | -18.00 | -19.00 | -34.00 | -73.00 | -119.00 | -129.00 | |
| G&A | -2.00 | -2.00 | -25.00 | -52.00 | -81.00 | -105.00 | |
| SG&A | -13.00 | -13.00 | -41.00 | -114.00 | -161.00 | -209.00 | |
| S&M | -10.00 | -11.00 | -16.00 | -62.00 | -80.00 | -103.00 | |
| Depreciation and Amortization | -8.00 | -8.00 | -6.00 | -5.00 | -8.00 | -19.00 | |
| Interest Expenses | - - | -1.00 | -1.00 | -1.00 | -3.00 | -6.00 | |
| Other Expenses | -105.00 | -521.00 | -828.00 | -1.00 | - - | -45.00 | |
|
WA Shares Outstanding
|
266.00 | 266.00 | 266.00 | 265.00 | 273.00 | 273.00 | |
| Diluted | 266.00 | 266.00 | 266.00 | 265.00 | 273.00 | 273.00 |