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China Medical Technologies Reports Third Fiscal Quarter Financial Results
Date:2/18/2011

ions of GAAP Measures to Non-GAAP Measures   For the Three Months EndedFor the Three Months Ended 

December 31, 2009December 31, 2010 

GAAPAdjustmentsNon-GAAPGAAPAdjustmentsNon-GAAP 

RMBRMBRMBRMBRMBRMBUS$ 

As adjusted (9)       

(in thousands except for per ADS information) Revenues, net (1)

172,320

-

172,320

223,948

-

223,948

33,932Cost of revenues (2)

(62,996)

22,412

(40,584)

(93,903)

48,786

(45,117)

(6,836)Gross profit

109,324

22,412

131,736

130,045

48,786

178,831

27,096Operating expenses 

 

 

 

 

 

 Research anddevelopment (3)

(10,738)

1,592

(9,146)

(12,348)

1,175

(11,173)

(1,693)Sales and marketing (3)

(19,058)

-

(19,058)

(24,426)

185

(24,241)

(3,673)General andadministrative (3)

(25,844)

8,642

(17,202)

(20,989)

7,339

(13,650)

(2,068)Amortization ofSPR intangibleassets (4)

(27,343)

27,343

-

-

-

-

-Total operating expenses

(82,983)

37,577

(45,406)

(57,763)

8,699

(49,064)

(7,434)Operating income

26,341

59,989

86,330

72,282

57,485

129,767

19,662Interest income

4,332

-

4,332

5,387

-

5,387

816Interest expense –convertible notes (5)

(35,421)

7,618

(27,803)

(32,782)

6,104

(26,678)

(4,042)Interest expense –

 

 

 

 

 

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SOURCE China Medical Technologies, Inc.
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