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China Medical Technologies Reports Third Fiscal Quarter Financial Results
Date:3/3/2010

pany adjusted relevant numbers in the condensed consolidated statement of income for the three months ended December 31, 2008 retrospectively in accordance with GAAP. China Medical Technologies, Inc. Reconciliations of GAAP measures to Non-GAAP measures For the Three Months Ended December 31, September 30, December 31, 2008 2009 2009 RMB RMB RMB US$ As adjusted(2) (in thousands except for per ADS information) Gross profit 166,581 108,549 109,324 16,016 Adjustment: Amortization of acquired Intangible assets 22,453 22,430 22,412 3,283 Non-GAAP gross profit 189,034 130,979 131,736 19,299 Gross margin 73.9% 65.4% 63.4% 63.4% Non-GAAP gross margin 83.9% 78.9% 76.4% 76.4% Operating income/ (loss) (136,956) 9,130 26,341 3,858 Adjustments: Stock compensation expense 14,486 7,354 10,234 1,499 Amortization of acquired intangible assets 31,586 49,787 49,755 7,289 Acquired in-process research and development 244,872 -- -- -- Non-GAAP operating income 153,988 66,271 86,330 12,646 Operating margin -- 5.5% 15.3% 15.3% Non-GAAP operating margin 68.3% 39.9% 50.1% 50.1% Loss from continuing operations (178,405) (47,092) (21,989) (3,221) Adjustments: Stock compensation expense 14,48
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SOURCE China Medical Technologies, Inc.
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