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China Medical Technologies Reports Second Fiscal Quarter Financial Results
Date:11/17/2010

(57,398)

(8,578)Operating income

9,130

43,440

53,959

8,066Interest income

2,196

4,597

5,119

765Interest expense – convertible notes

(35,439)

(32,505)

(32,019)

(4,786)Interest expense – amortization of convertible notes issuance costs

(4,381)

(4,012)

(3,906)

(584)Interest expense – amortization of share lending costs

(2,756)

(2,475)

(2,456)

(367) Other (expense) income, net

(255)

43,295

(1,802)

(269)Income (loss) before income tax

(31,505)

52,340

18,895

2,825Income tax expense

(18,343)

(18,662)

(21,831)

(3,263)Net income (loss)

(49,848)

33,678

(2,936)

(438)Earnings (loss) per ADS- basic

(1.89)

1.30

(0.11)

(0.02)- diluted (3)

(1.89)

1.29

(0.11)

(0.02)Weighted average number of ADS- basic

26,432,974

26,005,975

26,117,308

26,117,308- diluted (3)

26,432,974

26,128,403

26,117,308

26,117,308Notes:(1)  Revenues, net

RMB'000RMB'000RMB'000US$'000- Molecular diagnostic systems

89,233

108,092

118,347

17,689- Immunodiagnostic systems

76,833

78,078

83,487

12,478166,066

186,170

201,834

30,167Molecular diagnostic systems

- HPV-DNA chips

-

18

3,802

568(2) Stock compensation expense

RMB'000RMB'000RMB'000US$'000- Cost of revenues

-

52

117

18- Research and development

1,256

1,418

1,145

171- Sales and marketing

-

91

204

30- General and administrative

6,098

9,031

7,772

1,16
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SOURCE China Medical Technologies, Inc.
Copyright©2010 PR Newswire.
All rights reserved

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