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Gyre Therapeutics, Inc. GYRE All Other Segments — Income Tax Expense Benefit

Other segment segments

Gyre Pharmaceuticals
$621K-31.1%
Gyre
$0

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Other financials

Income statement

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Revenue$22.5M+2.1%
Gross profit$21.3M+0.6%
Operating income-$9.4M-512%
Net income-$8.7M-422%
EPS (diluted)-$0.10

Balance sheet

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Cash & equivalents$37.5M+149%
Total debt$823.0K-48.1%
Total equity$101.3M+48.7%
Total assets$162.0M+24.8%

Cash flow

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Operating cash flow$3.2M+2,565%
CapEx$178.0K+45.9%
Free cash flow$3.0M+1,296%

Valuation

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Market cap$694.58M-4.7%
Enterprise value$657.9M-8.0%
P/S5.9×-1.3×

Profitability

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Gross margin95.1%-1.1pp
Operating margin-0.1%-10.4pp
Net margin6.3%+3.3pp
FCF margin2.6%

Returns & leverage

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Return on equity8.2%+4.2pp
Debt / equity0.0×
Current ratio4.6×+1.0×

Where this comes from

Reported directly by Gyre Therapeutics, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Gyre Therapeutics, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Gyre Therapeutics, Inc.'s all other segments — income tax expense benefit?
Gyre Therapeutics, Inc. (GYRE) reported all other segments — income tax expense benefit of $0 in Q1 2026.
What does all other segments — income tax expense benefit mean?
This metric represents the total income tax expense or benefit allocated to the 'All Other Segments' business unit. It reflects the tax impact of the segment's financial performance on the company's overall tax position. Monitoring this helps investors understand the tax efficiency and jurisdictional impact of non-core business activities.