Antengene Corporation Ltd
HKEX:6996
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Antengene Corporation Ltd
HKEX:6996
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CN |
Income Statement
Earnings Waterfall
Antengene Corporation Ltd
Income Statement
Antengene Corporation Ltd
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
29
N/A
|
83
+188%
|
160
+94%
|
178
+11%
|
67
-62%
|
128
+90%
|
92
-28%
|
84
-8%
|
105
+25%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
0
|
0
|
(5)
|
(13)
|
(28)
|
(32)
|
(12)
|
(21)
|
(17)
|
(18)
|
(17)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
24
N/A
|
69
+187%
|
132
+90%
|
146
+11%
|
55
-62%
|
107
+94%
|
75
-30%
|
66
-12%
|
88
+33%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(2 844)
|
(2 511)
|
(619)
|
(758)
|
(1 016)
|
(1 055)
|
(765)
|
(966)
|
(426)
|
(324)
|
(324)
|
|
| Selling, General & Administrative |
(155)
|
(165)
|
(237)
|
(335)
|
(522)
|
(518)
|
(341)
|
(455)
|
(180)
|
(142)
|
(157)
|
|
| Research & Development |
(348)
|
(313)
|
(405)
|
(449)
|
(488)
|
(535)
|
(406)
|
(537)
|
(259)
|
(208)
|
(169)
|
|
| Other Operating Expenses |
(2 342)
|
(2 033)
|
23
|
26
|
(5)
|
(2)
|
(19)
|
26
|
13
|
26
|
1
|
|
| Operating Income |
(2 844)
N/A
|
(2 511)
+12%
|
(595)
+76%
|
(689)
-16%
|
(884)
-28%
|
(909)
-3%
|
(710)
+22%
|
(859)
-21%
|
(351)
+59%
|
(257)
+27%
|
(236)
+8%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(69)
|
(114)
|
(60)
|
122
|
282
|
233
|
132
|
111
|
32
|
28
|
(2)
|
|
| Non-Reccuring Items |
(15)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(0)
|
0
|
0
|
(1)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(2 929)
N/A
|
(2 624)
+10%
|
(656)
+75%
|
(567)
+14%
|
(601)
-6%
|
(676)
-12%
|
(581)
+14%
|
(748)
-29%
|
(319)
+57%
|
(229)
+28%
|
(239)
-5%
|
|
| Net Income | ||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(2 929)
|
(2 624)
|
(656)
|
(567)
|
(601)
|
(676)
|
(581)
|
(748)
|
(319)
|
(229)
|
(239)
|
|
| Net Income (Common) |
(2 929)
N/A
|
(2 624)
+10%
|
(656)
+75%
|
(567)
+14%
|
(601)
-6%
|
(676)
-12%
|
(581)
+14%
|
(748)
-29%
|
(319)
+57%
|
(229)
+28%
|
(239)
-5%
|
|
| EPS (Diluted) |
-11.66
N/A
|
-4.19
+64%
|
-1.05
+75%
|
-0.91
+13%
|
-0.97
-7%
|
-1.1
-13%
|
-0.94
+15%
|
-1.21
-29%
|
-0.51
+58%
|
-0.37
+27%
|
-0.38
-3%
|
|