Shanghai Kindly Medical Instruments Co Ltd
HKEX:1501
Income Statement
Earnings Waterfall
Shanghai Kindly Medical Instruments Co Ltd
Revenue
|
752.8m
CNY
|
Cost of Revenue
|
-314.8m
CNY
|
Gross Profit
|
438.1m
CNY
|
Operating Expenses
|
-261.8m
CNY
|
Operating Income
|
176.2m
CNY
|
Other Expenses
|
-19.8m
CNY
|
Net Income
|
156.5m
CNY
|
Income Statement
Shanghai Kindly Medical Instruments Co Ltd
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
465
N/A
|
509
+10%
|
586
+15%
|
700
+20%
|
753
+7%
|
|
Gross Profit | ||||||
Cost of Revenue |
(189)
|
(225)
|
(253)
|
(292)
|
(315)
|
|
Gross Profit |
276
N/A
|
284
+3%
|
332
+17%
|
409
+23%
|
438
+7%
|
|
Operating Income | ||||||
Operating Expenses |
(161)
|
(168)
|
(211)
|
(251)
|
(262)
|
|
Selling, General & Administrative |
(80)
|
(96)
|
(122)
|
(140)
|
(167)
|
|
Research & Development |
(90)
|
(83)
|
(100)
|
(126)
|
(126)
|
|
Other Operating Expenses |
9
|
11
|
11
|
15
|
31
|
|
Operating Income |
115
N/A
|
116
+0%
|
122
+6%
|
158
+30%
|
176
+11%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
40
|
37
|
22
|
18
|
(1)
|
|
Pre-Tax Income |
156
N/A
|
153
-2%
|
144
-5%
|
176
+22%
|
175
-1%
|
|
Net Income | ||||||
Tax Provision |
(15)
|
(13)
|
(11)
|
(12)
|
(22)
|
|
Income from Continuing Operations |
140
|
139
|
134
|
164
|
153
|
|
Income to Minority Interest |
3
|
4
|
(2)
|
(3)
|
3
|
|
Net Income (Common) |
143
N/A
|
143
+0%
|
132
-8%
|
161
+23%
|
156
-3%
|
|
EPS (Diluted) |
0.86
N/A
|
0.85
-1%
|
0.78
-8%
|
0.96
+23%
|
0.92
-4%
|