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China Medical Technologies Reports Fourth Fiscal Quarter and Full Fiscal Year Financial Results

0.191.791.980.612.232.84Weighted averagenumber of ADS- basic (8)

25,993,349-25,993,34926,184,308-26,184,308- diluted (8)

26,050,599-26,050,59926,448,663-26,448,663China Medical Technologies, Inc.Unaudited Condensed Consolidated Statements of Income andReconciliations of GAAP Measures to Non-GAAMeasuresConvenience Translation for Reference OnlyFor the Three Months EndedMarch 31, 2011GAAPAdjustmentsNon-GAAPUS$US$US$(in thousands except for per ADS information)Net revenues (1)

35,187-35,187Cost of revenues (2)

(13,583)7,375(6,208)Gross profit

21,6047,37528,979Operating expensesResearch and development (3)

(1,926)185(1,741)Sales and marketing (3)

(3,668)30(3,638)General and administrative (3)

(3,876)1,070(2,806)Amortization of SPR intangible assets (4)

---Total operating expenses

(9,470)1,285(8,185)Operating income

12,1348,66020,794Interest income

883-883Interest expense – convertible notes (5)

(5,286)212(5,074)Interest expense – amortization ofconvertible notes issuance costs

(634)-(634)Interest expense – amortization ofshare lending costs (6)

(364)364-Other income (expense), net (7)

22(240)(218)Income before income tax

6,7558,99615,751Income tax expense

(4,297)-(4,297)Net income

2,4588,99611,454Earnings per ADS- basic

SOURCE China Medical Technologies, Inc.
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