New Century Healthcare Holding Co Ltd
HKEX:1518
Income Statement
Earnings Waterfall
New Century Healthcare Holding Co Ltd
Revenue
|
933.1m
CNY
|
Cost of Revenue
|
-526m
CNY
|
Gross Profit
|
407.1m
CNY
|
Operating Expenses
|
-202.1m
CNY
|
Operating Income
|
205m
CNY
|
Other Expenses
|
-120.8m
CNY
|
Net Income
|
84.2m
CNY
|
Income Statement
New Century Healthcare Holding Co Ltd
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 |
536
N/A
|
565
+5%
|
616
+9%
|
687
+11%
|
729
+6%
|
604
-17%
|
513
-15%
|
582
+13%
|
633
+9%
|
627
-1%
|
636
+2%
|
772
+21%
|
933
+21%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(278)
|
(312)
|
(378)
|
(444)
|
(468)
|
(419)
|
(377)
|
(413)
|
(434)
|
(437)
|
(434)
|
(467)
|
(526)
|
|
Gross Profit |
258
N/A
|
253
-2%
|
238
-6%
|
243
+2%
|
261
+8%
|
185
-29%
|
136
-26%
|
169
+24%
|
199
+18%
|
190
-4%
|
202
+6%
|
305
+51%
|
407
+33%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(100)
|
(117)
|
(145)
|
(167)
|
(194)
|
(194)
|
(184)
|
(194)
|
(232)
|
(339)
|
(325)
|
(214)
|
(202)
|
|
Selling, General & Administrative |
(97)
|
(119)
|
(136)
|
(171)
|
(177)
|
(180)
|
(163)
|
(187)
|
(215)
|
(333)
|
(313)
|
(211)
|
(198)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(4)
|
(9)
|
(14)
|
(15)
|
(11)
|
(9)
|
(8)
|
(7)
|
(6)
|
|
Depreciation & Amortization |
(3)
|
0
|
(9)
|
0
|
(14)
|
0
|
(10)
|
0
|
(10)
|
0
|
(8)
|
0
|
0
|
|
Other Operating Expenses |
1
|
2
|
1
|
5
|
1
|
(5)
|
4
|
8
|
4
|
3
|
3
|
4
|
2
|
|
Operating Income |
159
N/A
|
137
-14%
|
93
-32%
|
76
-19%
|
68
-11%
|
(9)
N/A
|
(48)
-426%
|
(26)
+47%
|
(33)
-29%
|
(149)
-351%
|
(123)
+17%
|
92
N/A
|
205
+124%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
1
|
1
|
26
|
2
|
(12)
|
(8)
|
(19)
|
(24)
|
(14)
|
(8)
|
(3)
|
(3)
|
(6)
|
|
Non-Reccuring Items |
(0)
|
0
|
(0)
|
0
|
(8)
|
(245)
|
(261)
|
(30)
|
(12)
|
(98)
|
(163)
|
(81)
|
(33)
|
|
Pre-Tax Income |
160
N/A
|
138
-14%
|
119
-13%
|
78
-35%
|
48
-38%
|
(262)
N/A
|
(329)
-25%
|
(79)
+76%
|
(59)
+25%
|
(255)
-331%
|
(290)
-14%
|
8
N/A
|
166
+2 107%
|
|
Net Income | ||||||||||||||
Tax Provision |
(45)
|
(48)
|
(46)
|
(42)
|
(44)
|
(56)
|
(49)
|
(28)
|
(26)
|
(16)
|
(2)
|
(20)
|
(34)
|
|
Income from Continuing Operations |
115
|
90
|
73
|
36
|
4
|
(319)
|
(378)
|
(107)
|
(85)
|
(271)
|
(292)
|
(13)
|
132
|
|
Income to Minority Interest |
(41)
|
(38)
|
(32)
|
(30)
|
(31)
|
(6)
|
6
|
(10)
|
(16)
|
(10)
|
(6)
|
(28)
|
(48)
|
|
Net Income (Common) |
73
N/A
|
52
-30%
|
42
-19%
|
6
-85%
|
(27)
N/A
|
(325)
-1 125%
|
(371)
-14%
|
(118)
+68%
|
(101)
+14%
|
(281)
-177%
|
(298)
-6%
|
(41)
+86%
|
84
N/A
|
|
EPS (Diluted) |
0.15
N/A
|
0.11
-27%
|
0.09
-18%
|
0.01
-89%
|
-0.05
N/A
|
-0.67
-1 240%
|
-0.77
-15%
|
-0.24
+69%
|
-0.21
+13%
|
-0.58
-176%
|
-0.62
-7%
|
-0.08
+87%
|
0.17
N/A
|