Antengene Corporation Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	84.35	91.95	67.31	160.14	28.77	-
Revenue	84.35	91.95	67.31	160.14	28.77	-
Revenue Growth (YoY)	50.45%	36.62%	-57.97%	456.62%	-	-
Cost of Revenue	19.2	17.78	12.29	28.13	4.58	-
Gross Profit	65.15	74.17	55.01	132	24.19	-
Selling, General & Admin	141.78	179.99	340.8	522.45	237.4	154.68
Research & Development	208.01	258.91	405.67	488.49	405.03	347.66
Operating Expenses	349.79	438.91	746.46	1,011	642.43	502.33
Operating Income	-284.64	-364.74	-691.45	-878.93	-618.24	-502.33
Interest Expense	-0.39	-0.64	-0.9	-0.97	-0.7	-1.03
Interest & Investment Income	22.68	32.7	38.78	28.2	17.83	12.2
Currency Exchange Gain (Loss)	5.47	-0.58	46.56	255.26	-	-80.55
Other Non Operating Income (Expenses)	27.85	13.87	25.31	-5.03	-54.76	14.17
EBT Excluding Unusual Items	-229.02	-319.38	-581.71	-601.48	-655.87	-557.54
Gain (Loss) on Sale of Investments	0.02	0.08	0.52	-	0.34	-
Gain (Loss) on Sale of Assets	0.41	0.06	0.01	-	-	0.04
Other Unusual Items	-	-	-	-0.01	-	-2,371
Pretax Income	-228.6	-319.25	-581.18	-601.49	-655.53	-2,929
Net Income	-228.6	-319.25	-581.18	-601.49	-655.53	-2,929
Net Income to Common	-228.6	-319.25	-581.18	-601.49	-655.53	-2,929
Shares Outstanding (Basic)	621	620	615	618	625	251
Shares Outstanding (Diluted)	621	620	615	618	625	251
Shares Change (YoY)	0.60%	0.81%	-0.39%	-1.15%	148.90%	21.23%
EPS (Basic)	-0.37	-0.51	-0.94	-0.97	-1.05	-11.66
EPS (Diluted)	-0.37	-0.51	-0.94	-0.97	-1.05	-11.66
Free Cash Flow	-293.79	-382.58	-778.71	-665.56	-581.04	-358.87
Free Cash Flow Per Share	-0.47	-0.62	-1.26	-1.08	-0.93	-1.43
Gross Margin	77.24%	80.66%	81.73%	82.43%	84.08%	-
Operating Margin	-337.43%	-396.67%	-1027.34%	-548.87%	-2148.99%	-
Profit Margin	-271.00%	-347.20%	-863.51%	-375.61%	-2278.59%	-
Free Cash Flow Margin	-348.29%	-416.07%	-1156.99%	-415.62%	-2019.67%	-
EBITDA	-268.96	-347.07	-675.54	-866.06	-614.32	-501.94
D&A For EBITDA	15.68	17.66	15.92	12.87	3.93	0.39
EBIT	-284.64	-364.74	-691.45	-878.93	-618.24	-502.33

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.