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China Cord Blood Corporation Reports Financial Results for Third Quarter and First Nine Months of Fiscal 2010
Date:3/5/2010

CORD BLOOD CORPORATION UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS For the Three Months and Nine Months Ended December 31, 2009 and 2008 Three months ended Nine months ended December 31, December 31, 2009 2008 2009 2008 US$ RMB RMB US$ RMB RMB (in thousands except per share) Revenues 10,095 68,905 55,795 27,941 190,731 137,730 Direct costs (2,451) (16,727) (13,561) (7,415) (50,615) (35,736) Gross profit 7,644 52,178 42,234 20,526 140,116 101,994 Operating expenses Sales and marketing (1,526) (10,416) (6,636) (3,945) (26,928) (21,683) General and admini- strative (2,442) (16,669) (10,718) (5,991) (40,896) (21,696) Total operating expenses (3,968) (27,085) (17,354) (9,936) (67,824) (43,379) Operating income 3,676 25,093 24,880 10,590 72,292 58,615 Other income/ (expense), net Interest income 336 2,292 882 739 5,047 2,793 Interest expense (102) (695) -- (265) (1,812) -- Exchange gain/(loss) 6 39 (107) 88 602 (188) Write-off of deferred offering and reverse recapital- ization costs -- -- 215 (3,159) (21,566) (9,473) Impairment loss on available- for-sale equity securities -- -- (9,828) -- -- (37,426) Others (8) (51) 1,809 48 326 663 Total other income/ (expense), net 232 1,585 (7,029) (2,549) (17,403) (43,631)
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SOURCE China Cord Blood Corporation
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