PW Medtech Group Ltd
HKEX:1358
Income Statement
Earnings Waterfall
PW Medtech Group Ltd
Revenue
|
675.1m
CNY
|
Cost of Revenue
|
-294.2m
CNY
|
Gross Profit
|
380.9m
CNY
|
Operating Expenses
|
-191.2m
CNY
|
Operating Income
|
189.7m
CNY
|
Other Expenses
|
-36.5m
CNY
|
Net Income
|
153.2m
CNY
|
Income Statement
PW Medtech Group Ltd
Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue |
457
N/A
|
507
+11%
|
608
+20%
|
665
+9%
|
516
-23%
|
455
-12%
|
320
-30%
|
185
-42%
|
287
+55%
|
300
+4%
|
311
+4%
|
340
+9%
|
362
+6%
|
291
-20%
|
247
-15%
|
279
+13%
|
271
-3%
|
352
+30%
|
537
+52%
|
642
+20%
|
675
+5%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(147)
|
(153)
|
(165)
|
(167)
|
(129)
|
(119)
|
(109)
|
(90)
|
(112)
|
(118)
|
(116)
|
(126)
|
(140)
|
(116)
|
(99)
|
(108)
|
(105)
|
(147)
|
(238)
|
(287)
|
(294)
|
|
Gross Profit |
310
N/A
|
354
+14%
|
443
+25%
|
499
+13%
|
386
-23%
|
336
-13%
|
210
-37%
|
95
-55%
|
175
+84%
|
181
+4%
|
195
+8%
|
214
+10%
|
222
+4%
|
175
-21%
|
149
-15%
|
172
+15%
|
166
-3%
|
205
+23%
|
299
+46%
|
355
+19%
|
381
+7%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(191)
|
(219)
|
(229)
|
(243)
|
(147)
|
(110)
|
(93)
|
(71)
|
(130)
|
(155)
|
(160)
|
(173)
|
(183)
|
(176)
|
(174)
|
(153)
|
(124)
|
(143)
|
(206)
|
(220)
|
(191)
|
|
Selling, General & Administrative |
(174)
|
(198)
|
(202)
|
(211)
|
(117)
|
(102)
|
(80)
|
(71)
|
(117)
|
(118)
|
(117)
|
(159)
|
(182)
|
(182)
|
(149)
|
(128)
|
(127)
|
(144)
|
(194)
|
(212)
|
(195)
|
|
Research & Development |
(23)
|
(31)
|
(35)
|
(38)
|
(22)
|
(17)
|
(11)
|
(7)
|
(12)
|
(20)
|
(27)
|
(24)
|
(26)
|
(26)
|
(46)
|
(42)
|
(20)
|
(27)
|
(41)
|
(50)
|
(41)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(15)
|
0
|
(7)
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
7
|
9
|
9
|
5
|
7
|
9
|
5
|
7
|
8
|
(16)
|
(16)
|
11
|
25
|
32
|
21
|
17
|
24
|
27
|
29
|
42
|
45
|
|
Operating Income |
120
N/A
|
135
+13%
|
214
+59%
|
256
+19%
|
240
-6%
|
226
-6%
|
118
-48%
|
24
-80%
|
45
+86%
|
26
-41%
|
36
+35%
|
41
+15%
|
39
-4%
|
(1)
N/A
|
(25)
-2 347%
|
18
N/A
|
42
+131%
|
62
+46%
|
93
+50%
|
135
+46%
|
190
+41%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
(5)
|
8
|
(2)
|
(6)
|
6
|
6
|
4
|
3
|
0
|
40
|
95
|
107
|
82
|
208
|
688
|
1 254
|
4
|
30
|
65
|
49
|
46
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
6
|
6
|
(0)
|
(8)
|
(4)
|
(5)
|
(36)
|
(48)
|
(36)
|
(15)
|
691
|
(41)
|
(0)
|
2
|
(5)
|
|
Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
114
N/A
|
142
+24%
|
211
+49%
|
250
+18%
|
245
-2%
|
232
-5%
|
128
-45%
|
33
-74%
|
45
+37%
|
59
+30%
|
127
+115%
|
143
+13%
|
86
-40%
|
159
+85%
|
627
+295%
|
1 257
+101%
|
737
-41%
|
51
-93%
|
158
+207%
|
186
+18%
|
231
+24%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(23)
|
(27)
|
(35)
|
(42)
|
(41)
|
(36)
|
(20)
|
(7)
|
(11)
|
(12)
|
(11)
|
(6)
|
(4)
|
5
|
5
|
(6)
|
2
|
(2)
|
(29)
|
(32)
|
(26)
|
|
Income from Continuing Operations |
91
|
115
|
177
|
208
|
204
|
196
|
108
|
26
|
34
|
47
|
116
|
137
|
82
|
163
|
632
|
1 252
|
739
|
50
|
129
|
154
|
205
|
|
Income to Minority Interest |
(13)
|
(3)
|
0
|
0
|
0
|
1
|
2
|
1
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(23)
|
(38)
|
(52)
|
|
Net Income (Common) |
78
N/A
|
112
+44%
|
177
+58%
|
208
+18%
|
209
+0%
|
212
+2%
|
195
-8%
|
158
-19%
|
122
-23%
|
1 628
+1 234%
|
1 666
+2%
|
138
-92%
|
82
-40%
|
163
+99%
|
632
+287%
|
1 252
+98%
|
739
-41%
|
39
-95%
|
106
+174%
|
116
+10%
|
153
+32%
|
|
EPS (Diluted) |
0.06
N/A
|
0.07
+17%
|
0.1
+43%
|
0.12
+20%
|
0.12
N/A
|
0.12
N/A
|
0.11
-8%
|
0.09
-18%
|
0.07
-22%
|
1.03
+1 371%
|
1.06
+3%
|
0.09
-92%
|
0.05
-44%
|
0.1
+100%
|
0.4
+300%
|
0.8
+100%
|
0.47
-41%
|
0.02
-96%
|
0.07
+250%
|
0.07
N/A
|
0.1
+43%
|