See more : Atreyu Capital Markets Ltd (ATRY.TA) Income Statement Analysis – Financial Results
Complete financial analysis of Mega Genomics Limited (6667.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Mega Genomics Limited, a leading company in the Medical – Diagnostics & Research industry within the Healthcare sector.
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Mega Genomics Limited (6667.HK)
About Mega Genomics Limited
Mega Genomics Limited, a genetic testing platform company, provides consumer genetic testing and cancer screening services in China. It offers general testing services comprising ApoE gene testing package that assesses the lipid metabolism capacity and the risk for various related diseases, including Alzheimer's disease; folate metabolic capacity assessment, which analyzes genes related to folate metabolism capacity to determine the risk of developing hyperhomocysteinemia, cardiovascular, and cerebrovascular diseases; Parkinson's disease risk assessment; full-scale cancer risk assessment package; and cardiovascular and cerebrovascular disease risk assessment package. The company also provides advanced testing services, which include Hereditary breast cancer/ovarian cancer genetic testing, Septin9 colorectal cancer screening test, and RNF180/Septin9 gastric cancer screening test; and executive testing services, such as personal whole genome test and whole-exome sequencing package for adults. It offers testing services through self-developed laboratory-developed tests and In-vitro diagnostics testing kits. The company serves health checkup centers, hospitals, and various other customers. Mega Genomics Limited was founded in 2016 and is based in Beijing, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 151.30M | 145.73M | 237.19M | 203.22M | 123.70M |
Cost of Revenue | 63.00M | 64.00M | 70.51M | 56.98M | 45.22M |
Gross Profit | 88.30M | 81.72M | 166.68M | 146.24M | 78.48M |
Gross Profit Ratio | 58.36% | 56.08% | 70.27% | 71.96% | 63.44% |
Research & Development | 0.00 | 19.44M | 11.41M | 4.45M | 4.39M |
General & Administrative | 44.50M | 42.93M | 2.64M | 1.11M | 1.39M |
Selling & Marketing | 30.71M | 34.86M | 22.98M | 19.48M | 4.94M |
SG&A | 61.23M | 77.79M | 25.62M | 20.58M | 6.34M |
Other Expenses | 8.54M | -869.00K | 8.29M | 11.84M | 8.55M |
Operating Expenses | 69.77M | 76.92M | 45.32M | 36.87M | 19.27M |
Cost & Expenses | 132.77M | 140.93M | 115.83M | 93.85M | 64.50M |
Interest Income | 722.00K | 1.39M | 269.00K | 344.00K | 35.00K |
Interest Expense | 1.12M | 719.00K | 6.91M | 16.55M | 19.59M |
Depreciation & Amortization | 15.12M | 15.28M | 13.87M | 14.04M | 14.05M |
EBITDA | 52.42M | -5.42M | 116.67M | 125.49M | 71.93M |
EBITDA Ratio | 34.65% | 12.22% | 50.62% | 61.34% | 63.36% |
Operating Income | 18.53M | 2.53M | 106.19M | 110.63M | 64.33M |
Operating Income Ratio | 12.24% | 1.73% | 44.77% | 54.44% | 52.00% |
Total Other Income/Expenses | 17.65M | 19.94M | -7.28M | -12.27M | -20.91M |
Income Before Tax | 36.18M | -21.42M | 95.88M | 94.90M | 38.29M |
Income Before Tax Ratio | 23.91% | -14.70% | 40.42% | 46.70% | 30.96% |
Income Tax Expense | 6.14M | -3.80M | 16.87M | 15.81M | 8.60M |
Net Income | 30.04M | -17.62M | 79.02M | 79.10M | 29.69M |
Net Income Ratio | 19.85% | -12.09% | 33.31% | 38.92% | 24.00% |
EPS | 0.14 | -0.09 | 0.62 | 0.33 | 0.12 |
EPS Diluted | 0.14 | -0.09 | 0.62 | 0.33 | 0.12 |
Weighted Avg Shares Out | 211.77M | 206.29M | 127.27M | 239.23M | 239.23M |
Weighted Avg Shares Out (Dil) | 211.77M | 206.29M | 127.27M | 239.23M | 239.23M |
Source: https://incomestatements.info
Category: Stock Reports