Keymed Biosciences Inc. (2162.HK) - Quarterly Income Statement

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2162.HK
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31.3 (HKD) • At close December 24, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	27.341	27.341	13.486	13.486	163.562	163.562	0.032	0.032	50	50	55.135	55.135	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	1.868	1.868	10.931	10.931	7.509	7.509	0.024	0.024	1.269	1.269	8.6	8.6	0	0	0	0	0	0
Gross Profit Numbers are in millions	25.473	25.473	2.555	2.555	156.054	156.054	0.008	0.008	48.732	48.732	46.535	46.535	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.932	0.932	0.189	0.189	0.954	0.954	0.238	0.238	0.975	0.975	0.844	0.844	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	165.513	165.513	173.263	173.263	124.879	124.879	171.683	171.683	82.004	82.004	83.548	83.548	95.531	95.531	43.732	43.732	19.969	19.969
General & Administrative Expenses Numbers are in millions	44.974	44.974	47.317	47.317	41.186	41.186	41.432	41.432	25.524	25.524	32.809	32.809	13.418	13.418	6.989	6.989	3.786	3.786
Selling & Marketing Expenses Numbers are in millions	11.624	11.624	0	0	21.658	0	27.736	0	0	0	0	0	0	0	-0.054	-0.054	0.054	0.054
SG&A Numbers are in millions	56.598	56.598	47.317	47.317	41.186	41.186	41.432	41.432	25.524	25.524	32.809	32.809	13.418	13.418	6.935	6.935	3.84	3.84
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	222.111	222.111	220.58	223.892	148.354	148.354	168.06	168.06	55.437	55.437	177.662	177.662	1,813.129	1,813.129	387.428	387.428	17.583	17.583
Operating Income Numbers are in millions	-196.638	-196.638	-218.025	-218.514	-10.202	-10.202	-213.449	-213.449	-58.797	-58.797	-71.112	-71.112	-109.138	-109.138	-50.682	-50.682	-23.808	-23.808
Operating Income Ratio Numbers are in millions	-7.192	-7.192	-16.167	-16.204	-0.062	-0.062	-6,776.159	-6,776.159	-1.176	-1.176	-1.29	-1.29	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	31.376	31.376	15.858	16.347	34.084	34.084	60.389	60.389	60.059	60.059	-59.989	-59.989	-1,706.078	-1,706.078	-341.015	-341.015	6.065	6.065
Income Before Tax Numbers are in millions	-165.262	-165.262	-202.167	-202.167	24.073	24.073	-153.061	-153.061	1.262	1.262	-131.101	-131.101	-1,815.216	-1,815.216	-391.681	-391.681	-17.743	-17.743
Income Before Tax Ratio Numbers are in millions	-6.044	-6.044	-14.991	-14.991	0.147	0.147	-4,859.063	-4,859.063	0.025	0.025	-2.378	-2.378	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	3.04	3.04	0.799	0.799	3.704	0.589	9.367	3.724	-1.465	-1.465	-1.696	-1.696	-0.966	-0.966	-0.133	-0.133	0	0
Net Income Numbers are in millions	-168.373	-168.373	-203.162	-203.162	23.484	23.484	-156.785	-156.785	2.727	2.727	-129.405	-129.405	-1,814.25	-1,814.25	-391.549	-391.549	-17.743	-17.743
Net Income Ratio Numbers are in millions	-6.158	-6.158	-15.065	-15.065	0.144	0.144	-4,977.286	-4,977.286	0.055	0.055	-2.347	-2.347	0	0	0	0	0	0
EPS Numbers are in millions	-0.64	-0.64	-0.78	-0.78	0.09	0.09	-0.6	-0.6	0.01	0.01	-0.51	-0.51	-27.04	-27.04	-5.84	-5.84	-0.26	-0.26
EPS Diluted Numbers are in millions	-0.64	-0.64	-0.78	-0.78	0.088	0.088	-0.6	-0.6	0.01	0.01	-0.51	-0.51	-27.04	-27.04	-5.84	-5.84	-0.26	-0.26
EBITDA Numbers are in millions	-177.899	-177.899	-201.948	-201.948	-0.953	-0.953	-206.678	-206.678	-54.431	-54.431	-68.392	-68.392	-105.457	-105.457	-46.7	-46.7	-20.843	-20.843
EBITDA Ratio Numbers are in millions	-6.507	-6.507	-14.975	-14.975	-0.006	-0.006	-6,561.19	-6,561.19	-1.089	-1.089	-1.24	-1.24	0	0	0	0	0	0

Keymed Biosciences Inc.

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