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CARsgen Therapeutics Holdings Limited (2171.HK)

HKSE - HKSE Delayed Price. Currency in HKD
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15.980-0.440 (-2.68%)
As of 09:52AM HKT. Market open.
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Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in CNY. All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
25,813
25,813
0
0
Cost of Revenue
0
0
-
-
Gross Profit
25,813
25,813
-
-
Operating Expense
611,802
611,802
348,668
230,359
Operating Income
-585,989
-585,989
-348,668
-230,359
Net Non Operating Interest Income Expense
-1,258
-1,258
-12,717
2,024
Pretax Income
-4,736,778
-4,736,778
-1,064,049
-265,133
Tax Provision
7,645
7,645
0
0
Net Income Common Stockholders
-4,744,423
-4,744,423
-1,064,049
-265,133
Diluted NI Available to Com Stockholders
-4,744,423
-4,744,423
-1,064,049
-265,133
Basic EPS
-
-
-1.88
-0.47
Diluted EPS
-
-
-1.88
-0.47
Basic Average Shares
-
-
567,347
567,347
Diluted Average Shares
-
-
567,347
567,347
Total Operating Income as Reported
-573,905
-573,905
-327,045
-227,400
Rent Expense Supplemental
100
100
-
-
Total Expenses
611,802
611,802
348,668
230,359
Net Income from Continuing & Discontinued Operation
-4,744,423
-4,744,423
-1,064,049
-265,133
Normalized Income
-1,627,744
-1,627,744
-339,762
-226,858
Interest Income
9,611
9,611
763
2,911
Interest Expense
10,869
10,869
13,480
887
Net Interest Income
-1,258
-1,258
-12,717
2,024
EBIT
-4,725,909
-4,725,909
-1,050,569
-264,246
EBITDA
-4,673,463
-
-
-
Reconciled Cost of Revenue
0
0
-
-
Reconciled Depreciation
52,446
52,446
40,109
19,569
Net Income from Continuing Operation Net Minority Interest
-4,744,423
-4,744,423
-1,064,049
-265,133
Total Unusual Items Excluding Goodwill
-4,155,572
-4,155,572
-724,287
-38,275
Total Unusual Items
-4,155,572
-4,155,572
-724,287
-38,275
Normalized EBITDA
-517,891
-517,891
-286,173
-206,402
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-1,038,893
-1,038,893
0
0
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