China Isotope & Radiation Corp
HKEX:1763
Income Statement
Earnings Waterfall
China Isotope & Radiation Corp
Revenue
|
6.6B
CNY
|
Cost of Revenue
|
-3.2B
CNY
|
Gross Profit
|
3.5B
CNY
|
Operating Expenses
|
-2.5B
CNY
|
Operating Income
|
941.7m
CNY
|
Other Expenses
|
-570.8m
CNY
|
Net Income
|
371m
CNY
|
Income Statement
China Isotope & Radiation Corp
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
3 989
N/A
|
3 851
-3%
|
4 274
+11%
|
4 815
+13%
|
5 144
+7%
|
5 705
+11%
|
6 154
+8%
|
6 275
+2%
|
6 635
+6%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(1 160)
|
(1 365)
|
(1 658)
|
(1 719)
|
(1 902)
|
(2 258)
|
(2 636)
|
(2 805)
|
(3 153)
|
|
Gross Profit |
2 829
N/A
|
2 486
-12%
|
2 616
+5%
|
3 096
+18%
|
3 242
+5%
|
3 447
+6%
|
3 518
+2%
|
3 470
-1%
|
3 482
+0%
|
|
Operating Income | ||||||||||
Operating Expenses |
(2 158)
|
(1 977)
|
(2 034)
|
(2 408)
|
(2 497)
|
(2 654)
|
(2 641)
|
(2 575)
|
(2 541)
|
|
Selling, General & Administrative |
(2 177)
|
(2 011)
|
(1 916)
|
(2 200)
|
(2 329)
|
(2 461)
|
(2 394)
|
(2 305)
|
(2 476)
|
|
Research & Development |
0
|
0
|
(153)
|
(233)
|
(196)
|
(233)
|
(301)
|
(319)
|
(306)
|
|
Other Operating Expenses |
20
|
34
|
35
|
26
|
28
|
40
|
54
|
50
|
241
|
|
Operating Income |
672
N/A
|
509
-24%
|
582
+14%
|
688
+18%
|
745
+8%
|
794
+7%
|
877
+10%
|
895
+2%
|
942
+5%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
63
|
52
|
22
|
22
|
62
|
50
|
53
|
72
|
(9)
|
|
Non-Reccuring Items |
(1)
|
0
|
(1)
|
0
|
4
|
0
|
(1)
|
0
|
(0)
|
|
Total Other Income |
0
|
0
|
(8)
|
0
|
(7)
|
(7)
|
(8)
|
(7)
|
(10)
|
|
Pre-Tax Income |
734
N/A
|
561
-24%
|
596
+6%
|
710
+19%
|
803
+13%
|
836
+4%
|
921
+10%
|
959
+4%
|
922
-4%
|
|
Net Income | ||||||||||
Tax Provision |
(109)
|
(83)
|
(121)
|
(139)
|
(130)
|
(152)
|
(166)
|
(161)
|
(146)
|
|
Income from Continuing Operations |
625
|
477
|
476
|
571
|
673
|
685
|
755
|
798
|
776
|
|
Income to Minority Interest |
(296)
|
(224)
|
(262)
|
(322)
|
(337)
|
(344)
|
(363)
|
(391)
|
(405)
|
|
Net Income (Common) |
329
N/A
|
253
-23%
|
214
-16%
|
248
+16%
|
336
+35%
|
341
+2%
|
392
+15%
|
407
+4%
|
371
-9%
|
|
EPS (Diluted) |
1.03
N/A
|
0.79
-23%
|
0.67
-15%
|
0.78
+16%
|
1.05
+35%
|
1.07
+2%
|
1.23
+15%
|
1.27
+3%
|
1.16
-9%
|