BeOne Medicines Income Statement (2015-2025) | ONC

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Income Statement Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 1.38M1.38M1.38M4.68M0.68M0.39M-0.28M220.21M18.17M32.54M52.80M54.20M58.67M77.83M150.00M50.14M56.89M52.06M65.64M91.08M100.10M605.87M149.99M206.44M213.98M306.63M341.57M387.63M380.10M447.80M595.26M781.31M634.41M751.65M929.17M1,001.60M1,127.82M1,117.28M1,315.30M1,412.28M
Cost of Revenue 1.94M3.03M4.55M6.26M8.71M9.19M15.26M17.84M20.11M17.98M14.15M14.31M21.12M21.08M32.69M36.26M47.41M48.55M65.24M71.17M76.54M73.52M81.79M95.99M96.31M105.83M124.94M138.13M170.46M160.56M165.00M164.61M196.51M
Gross Profit 218.27M15.14M27.99M46.55M45.50M49.48M62.57M132.16M30.04M38.91M37.91M51.33M69.96M79.02M573.19M113.73M159.03M165.43M241.39M270.40M311.08M306.57M366.01M499.27M685.00M528.58M626.72M791.03M831.14M967.26M952.28M1,150.69M1,215.77M
Operating items
Amortization - Intangibles 0.06M0.19M0.19M0.19M0.19M0.33M0.33M0.33M0.33M0.33M0.28M0.19M0.19M0.19M0.19M0.30M0.40M0.82M1.02M1.00M0.99M0.97M0.99M1.03M2.27M2.96M1.18M1.18M
Research & Development 10.06M6.74M13.35M28.10M17.88M21.12M30.11M28.93M42.77M47.24M87.66M91.34M109.70M164.25M147.59M257.46M178.35M228.76M236.97M283.26M304.30M285.97M349.07M355.54M320.73M356.09M351.94M-556.29M389.92M378.21M426.36M446.02M408.58M422.76M453.26M493.99M460.64M454.47M496.18M542.01M481.89M524.90M523.66M
Selling, General & Administrative 1.13M1.21M2.02M2.95M3.13M3.90M4.72M8.34M8.77M10.78M15.64M27.41M28.91M45.16M48.82M72.49M57.65M82.25M105.00M143.35M107.08M124.05M160.84M208.21M182.11M232.29M269.23M-479.65M294.57M331.40M322.89M329.74M328.50M395.03M365.71M418.38M427.43M443.73M455.22M504.68M459.29M537.91M529.00M
Other Operating Expenses 2.01M3.22M4.74M6.44M8.89M9.52M15.59M18.17M20.44M18.32M14.43M14.49M21.31M21.27M32.87M36.45M47.60M-116.92M65.42M71.36M76.73M-213.52M0.19M0.19M
Operating Expenses 11.19M7.95M15.37M31.05M21.01M25.02M34.83M37.27M51.54M58.02M105.31M121.97M143.35M215.85M205.30M339.48M251.59M329.18M362.41M444.93M425.81M424.51M531.22M585.01M535.71M624.83M668.76M-1152.86M749.91M780.97M825.99M562.24M737.27M817.99M818.97M912.37M888.07M898.20M951.40M1,046.69M941.17M1,062.81M1,052.66M
Operating Income -9.81M-6.57M-13.99M-26.38M-20.33M-24.63M-34.83M-37.27M-51.54M-58.02M114.91M-103.80M-110.81M-163.05M-151.10M-280.81M-173.75M-85.83M-312.27M-388.04M-373.76M-358.88M-440.14M-484.91M70.17M-474.84M-462.32M190.56M-443.29M-439.40M-438.36M-468.62M-371.26M-318.71M-133.97M-383.80M-261.35M-107.16M-120.27M-79.42M11.10M87.89M163.11M
EBIT -9.81M-6.57M-13.99M-26.38M-20.33M-24.63M-34.83M-37.27M-51.54M-58.02M114.91M-103.80M-110.81M-163.05M-151.10M-280.81M-173.75M-85.83M-312.27M-388.04M-373.76M-358.88M-440.14M-484.91M70.17M-474.84M-462.32M190.56M-443.29M-439.40M-438.36M-468.62M-371.26M-318.71M-133.97M-383.80M-261.35M-107.16M-120.27M-79.42M11.10M87.89M163.11M
Non-operating items
Interest & Investment Income 0.12M0.41M0.76M0.49M0.26M0.21M26.65M16.27M16.16M13.22M10.64M7.81M5.85M3.50M3.03M
Other Non Operating Income 0.19M0.23M0.31M0.75M-0.33M-1.70M0.91M-0.47M1.10M9.96M0.73M0.07M1.58M-0.40M1.73M-0.88M-1.82M8.14M3.68M19.98M5.71M8.12M-4.12M-0.87M31.48M-800.16M11.97M-129.62M-125.64M19.44M18.30M-63.82M336.66M16.75M1.76M-11.98M11.32M-13.73M3.95M8.17M-18.98M
Non Operating Income 0.31M0.75M-0.33M-1.70M0.91M-0.47M1.10M9.96M0.73M0.07M1.58M-0.40M1.73M-0.88M-1.82M8.14M3.68M19.98M5.71M8.12M-4.12M-0.87M31.48M-800.16M11.97M-129.62M-125.64M19.44M18.30M-63.82M336.66M16.75M1.76M-11.98M11.32M-13.73M3.95M8.17M-18.98M
Net income details
EBT -10.21M-5.64M-14.00M-27.25M-21.96M-23.99M-35.37M-37.85M-50.44M-60.48M114.22M-94.36M-108.53M-161.08M-144.96M-275.25M-167.55M-83.83M-311.88M-380.33M-363.38M-337.79M-435.04M-481.98M61.87M-480.57M-433.08M-606.03M-421.25M-557.59M-551.24M-430.96M-336.94M-367.46M229.34M-350.77M-243.43M-105.92M-98.30M-85.35M20.90M99.55M147.16M
Tax Provisions 0.04M0.14M0.13M-0.25M0.18M0.20M-3.06M4.92M-3.41M-3.37M-0.47M-8.54M0.52M2.13M-3.22M7.56M1.55M-1.48M-8.42M18.74M-4.63M-0.23M5.04M-15.35M13.95M8.14M6.32M14.37M11.49M13.67M13.93M16.78M7.72M14.48M23.05M66.53M19.63M5.23M22.32M
Profit After Tax -10.21M-5.64M-14.00M-27.25M-22.00M-24.12M-35.49M-37.60M-50.62M-60.68M117.39M-99.32M-105.12M-157.72M-144.49M-268.25M-168.07M-85.95M-308.66M-388.06M-364.94M-336.32M-426.62M-472.75M66.50M-480.34M-438.11M-590.68M-435.20M-565.73M-557.56M-445.33M-348.43M-381.14M215.41M-367.55M-251.15M-120.41M-121.35M-151.88M1.27M94.32M124.84M
Equity Income 6.96M-0.02M-1.05M1.85M-3.33M-2.71M23.20M-9.53M-16.97M-6.55M7.12M-5.58M-0.17M-2.01M-10.10M-3.95M
Net Income - Minority -14.42M-12.98M-14.45M-13.91M-17.39M-15.76M-16.15M-14.84M-10.19M-19.60M
Income from Non-Controlling Interests -0.10M0.04M-0.52M-0.83M-0.46M1.54M-0.43M-0.38M-1.30M0.17M-1.20M-1.12M-1.39M0.10M
Income from Continuing Operations -10.21M-5.64M-14.00M-27.25M-22.00M-24.12M-35.49M-37.60M-50.62M-60.68M117.28M-99.28M-105.12M-157.72M-144.49M-266.71M-168.07M-85.95M-308.66M-387.89M-364.94M-336.32M-426.62M-500.72M66.50M-480.34M-438.11M-590.68M-435.20M-565.73M-557.56M-445.33M-348.43M-381.14M215.41M-367.55M-251.15M-120.41M-121.35M-151.88M1.27M94.32M124.84M
Consolidated Net Income -10.21M-5.64M-14.00M-27.25M-22.00M-24.12M-35.49M-37.60M-50.62M-60.68M117.28M-99.28M-105.12M-157.72M-144.49M-266.71M-168.07M-85.95M-308.66M-387.89M-364.94M-336.32M-426.62M-500.72M66.50M-480.34M-438.11M-590.68M-435.20M-565.73M-557.56M-445.33M-348.43M-381.14M215.41M-367.55M-251.15M-120.41M-121.35M-151.88M1.27M94.32M124.84M
Income towards Parent Company -10.21M-5.64M-14.00M-27.25M-22.00M-24.12M-35.49M-37.60M-50.62M-60.68M117.28M-113.70M-105.12M-157.72M-157.48M-281.15M-181.98M-103.34M-324.42M-404.05M-379.78M-346.51M-446.22M-500.72M66.50M-480.34M-438.11M-590.68M-435.20M-565.73M-557.56M-445.33M-348.43M-381.14M215.41M-367.55M-251.15M-120.41M-121.35M-151.88M1.27M94.32M124.84M
Net Income towards Common Stockholders -10.21M-5.64M-14.00M-27.25M-22.00M-24.12M-35.49M-37.60M-50.62M-60.55M117.28M-113.70M-104.60M-156.89M-157.48M-281.15M-181.98M-103.34M-324.42M-404.05M-379.78M-346.51M-446.22M-500.72M66.50M-480.34M-438.11M-590.68M-435.20M-565.73M-557.56M-445.33M-348.43M-381.14M215.41M-367.55M-251.15M-120.41M-121.35M-151.88M1.27M94.32M124.84M
Additional items
EPS (Basic) -0.09-0.05-0.13-0.23-0.07-0.06-0.08-0.08-0.10-0.120.21-0.17-0.16-0.22-0.19-0.35-0.22-0.11-0.39-0.49-0.36-0.33-0.37-0.400.06-0.40-0.36-0.49-0.33-0.42-0.41-0.33-0.26-0.280.16-0.27-0.19-0.09-0.09-0.110.000.070.09
EPS (Weighted Average and Diluted) -0.080.20-0.19-0.36-0.34-0.390.05-0.40-0.36-0.49-0.33-0.42-0.41-0.33-0.26-0.280.15-0.27-0.19-0.09-0.09-0.110.000.060.08
Shares Outstanding (Weighted Average) 395.76M395.76M395.76M427.44M427.44M427.44M427.92M429.49M518.60M518.90M520.20M696.34M698.88M698.88M772.36M776.11M776.11M777.67M784.44M788.34M1,007.98M1,008.20M1,176.42M1,182.92M1,190.82M1,197.61M1,211.07M1,219.73M1,334.80M1,341.31M1,349.64M1,349.64M1,356.14M1,362.65M1,376.27M1,359.50M1,359.51M1,359.52M1,379.53M1,386.03M1,387.37M1,403.31M1,430.37M
Shares Outstanding (Diluted Average) 600.61M739.79M1,005.35M1,010.23M1,148.97M1,445.25M1,463.28M1,488.75M
EBITDA -9.81M-6.57M-13.99M-26.38M-20.33M-24.63M-34.83M-37.27M-51.54M-58.02M114.91M-103.80M-110.81M-163.05M-151.10M-280.81M-173.75M-85.83M-312.27M-388.04M-373.76M-358.88M-440.14M-484.91M70.17M-474.84M-462.32M190.56M-443.29M-439.40M-438.36M-468.62M-371.26M-318.71M-133.97M-383.80M-261.35M-107.16M-120.27M-79.42M11.10M87.89M163.11M
Interest Expenses 0.27M0.27M0.30M0.20M0.14M0.28M
Tax Rate 0.67%3.14%2.09%0.33%3.10%1.03%0.44%1.94%0.05%2.53%6.07%93.92%5.25%15.17%