Sichuan Kelun-Biotech Biopharmaceutical Co Ltd
HKEX:6990
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Sichuan Kelun-Biotech Biopharmaceutical Co Ltd
HKEX:6990
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Income Statement
Earnings Waterfall
Sichuan Kelun-Biotech Biopharmaceutical Co Ltd
Income Statement
Sichuan Kelun-Biotech Biopharmaceutical Co Ltd
| Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
84
|
8
|
4
|
0
|
|
| Revenue |
1 540
N/A
|
1 877
+22%
|
1 933
+3%
|
1 501
-22%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(781)
|
(717)
|
(659)
|
(644)
|
|
| Gross Profit |
759
N/A
|
1 160
+53%
|
1 274
+10%
|
857
-33%
|
|
| Operating Income | |||||
| Operating Expenses |
(1 213)
|
(1 344)
|
(1 486)
|
(1 634)
|
|
| Selling, General & Administrative |
(201)
|
(215)
|
(346)
|
(492)
|
|
| Research & Development |
(1 031)
|
(1 165)
|
(1 206)
|
(1 165)
|
|
| Depreciation & Amortization |
0
|
(32)
|
0
|
0
|
|
| Other Operating Expenses |
19
|
68
|
66
|
24
|
|
| Operating Income |
(454)
N/A
|
(184)
+60%
|
(212)
-16%
|
(777)
-266%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(13)
|
85
|
70
|
49
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(468)
N/A
|
(100)
+79%
|
(143)
-43%
|
(727)
-410%
|
|
| Net Income | |||||
| Tax Provision |
(106)
|
(133)
|
(124)
|
5
|
|
| Income from Continuing Operations |
(574)
|
(233)
|
(267)
|
(722)
|
|
| Net Income (Common) |
(574)
N/A
|
(233)
+59%
|
(267)
-15%
|
(722)
-171%
|
|
| EPS (Diluted) |
-2.62
N/A
|
-1.05
+60%
|
-1.2
-14%
|
-3.16
-163%
|
|