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China Medical Technologies Reports Second Fiscal Quarter Financial Results
Date:11/19/2009

337 Interest income 10,301 10,301 2,773 2,196 322 Interest expense - convertible notes(3) (18,410) (25,563) (35,432) (35,439) (5,192) Interest expense - amortization of convertible notes issuance costs(3) (3,235) (2,969) (4,380) (4,381) (642) Interest expense - other (1,145) (1,145) -- -- -- Other income/ (expense), net (1,387) (1,387) 240 (255) (37) Income/ (loss) before income tax 79,723 72,836 19,866 (28,749) (4,212) Income tax expense (14,423) (14,423) (16,919) (18,343) (2,687) Income/ (loss) from continuing operations 65,300 58,413 2,947 (47,092) (6,899) Income from discontinued operation 52,432 52,432 -- -- -- Net income/ (loss) 117,732 110,845 2,947 (47,092) (6,899) Earnings/ (loss) from continuing operations per ADS - basic 2.49 2.23 0.11 (1.78) (0.26) - diluted(2) 2.43 2.20 0.11 (1.78) (0.26) Earnings from discontinued operation per ADS - basic 2.00 2.00 N/A N/A N/A - diluted(2) 2.02 1.98 N/A N/A N/A Weighted average number of ADS - basic 26,242,974 26,242,974 26,324,842 26,432,974 26,432,974 - diluted(2)(3) 31,278,897 26,491,563 26,438,076 26,432,974 26,432,974 Notes: (1) Revenues RMB'000 RMB'000 RMB'000 RMB'000 US$'000 - Immunodiagnostic systems 122,160 122,160 110,491 76,833 11,256 - Molecular diagnostic systems 71,807 71,807 98,466 89,233 13,072 193,967
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SOURCE China Medical Technologies, Inc.
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