MicroPort NeuroScientific Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	774.66	665.62	547.35	382.8	221.92	183.72
Revenue Growth (YoY)	20.94%	21.61%	42.99%	72.49%	20.79%	-
Cost of Revenue	200.48	153.83	154.35	84.45	57.14	37.27
Gross Profit	574.17	511.79	393	298.35	164.78	146.45
Selling, General & Admin	167.65	166.87	154.46	116.47	65.16	59.53
Research & Development	128.95	165.13	123.27	94.13	53.04	38.17
Other Operating Expenses	-17.24	-18.67	-18	-20.11	-5.63	-5.45
Operating Expenses	279.35	313.34	259.72	190.5	112.57	92.24
Operating Income	294.82	198.46	133.28	107.86	52.22	54.21
Interest Expense	-2.91	-3.46	-99.28	-45.2	-4.37	-1.62
Interest & Investment Income	15.94	16.57	9.97	3.96	0.14	0.05
Earnings From Equity Investments	-21.82	-23.84	-26.62	-7.52	-	-
Currency Exchange Gain (Loss)	-0.64	-0.64	-0.54	-0.16	0.38	-0.14
Other Non Operating Income (Expenses)	-0.5	-0.27	-0.15	-0.11	-0.1	-0.08
EBT Excluding Unusual Items	284.89	186.82	16.67	58.83	48.27	52.43
Merger & Restructuring Charges	-	-	-	-0.98	-	-
Gain (Loss) on Sale of Investments	-20.07	-24.63	1.7	-	-	-
Gain (Loss) on Sale of Assets	-0.13	-0.13	-0.03	0.39	-0.07	-0.02
Other Unusual Items	-	-	-22.66	-26.34	3.2	-
Pretax Income	264.69	162.05	-4.33	31.9	51.4	52.41
Income Tax Expense	48.03	27.47	20.35	7.73	6.11	5.44
Earnings From Continuing Operations	216.67	134.58	-24.68	24.17	45.29	46.98
Minority Interest in Earnings	8.34	10.97	2.91	-	-	-
Net Income	225.01	145.55	-21.77	24.17	45.29	46.98
Net Income to Common	225.01	145.55	-21.77	24.17	45.29	46.98
Net Income Growth	67.14%	-	-	-46.63%	-3.59%	-
Shares Outstanding (Basic)	582	583	518	495	456	421
Shares Outstanding (Diluted)	582	583	518	495	456	421
Shares Change (YoY)	0.65%	12.58%	4.46%	8.76%	8.20%	-
EPS (Basic)	0.39	0.25	-0.04	0.05	0.10	0.11
EPS (Diluted)	0.39	0.25	-0.04	0.05	0.10	0.11
EPS Growth	66.08%	-	-	-50.93%	-10.90%	-
Free Cash Flow	211.21	140.93	191.53	107.97	35.76	43.77
Free Cash Flow Per Share	0.36	0.24	0.37	0.22	0.08	0.10
Dividend Per Share	0.174	0.100	-	-	-	-
Gross Margin	74.12%	76.89%	71.80%	77.94%	74.25%	79.72%
Operating Margin	38.06%	29.82%	24.35%	28.18%	23.53%	29.51%
Profit Margin	29.05%	21.87%	-3.98%	6.31%	20.41%	25.57%
Free Cash Flow Margin	27.26%	21.17%	34.99%	28.21%	16.11%	23.82%
EBITDA	335.88	239.1	175.46	128.47	59.81	59.89
EBITDA Margin	43.36%	35.92%	32.06%	33.56%	26.95%	32.60%
D&A For EBITDA	41.06	40.64	42.18	20.61	7.59	5.67
EBIT	294.82	198.46	133.28	107.86	52.22	54.21
EBIT Margin	38.06%	29.82%	24.35%	28.18%	23.53%	29.51%
Effective Tax Rate	18.14%	16.95%	-	24.24%	11.89%	10.37%

Source: S&P Capital IQ. Standard template. Financial Sources.