Perfect Medical Health Management Ltd
HKEX:1830

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Perfect Medical Health Management Ltd Logo
Perfect Medical Health Management Ltd
HKEX:1830
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Price: 1.44 HKD -0.69% Market Closed
Market Cap: 1.8B HKD

Income Statement

Earnings Waterfall
Perfect Medical Health Management Ltd

Revenue
993.5m HKD
Cost of Revenue
-14.3m HKD
Gross Profit
979.2m HKD
Operating Expenses
-776.8m HKD
Operating Income
202.4m HKD
Other Expenses
-41.5m HKD
Net Income
160.9m HKD

Income Statement
Perfect Medical Health Management Ltd

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Income Statement
Currency: HKD
Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Dec-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024 Sep-2024 Mar-2025 Sep-2025
Revenue
Interest Expense
0
6
12
10
13
17
0
16
15
13
11
11
11
11
0
Revenue
1 197
N/A
1 315
+10%
1 241
-6%
1 043
-16%
1 090
+5%
1 382
+27%
1 656
+20%
1 350
-18%
1 491
+10%
1 389
-7%
1 439
+4%
1 393
-3%
1 295
-7%
1 128
-13%
993
-12%
Gross Profit
Cost of Revenue
(14)
(13)
(15)
(15)
(18)
(27)
(120)
(28)
(121)
(32)
(31)
(28)
(25)
(18)
(14)
Gross Profit
1 183
N/A
1 302
+10%
1 226
-6%
1 028
-16%
1 072
+4%
1 355
+26%
1 536
+13%
1 322
-14%
1 370
+4%
1 357
-1%
1 408
+4%
1 366
-3%
1 271
-7%
1 110
-13%
979
-12%
Operating Income
Operating Expenses
(788)
(795)
(769)
(710)
(769)
(894)
(1 022)
(938)
(1 037)
(988)
(1 004)
(984)
(933)
(859)
(777)
Selling, General & Administrative
(695)
(578)
(582)
(480)
(566)
(611)
(652)
(671)
(615)
(708)
(652)
(772)
(617)
(664)
(488)
Depreciation & Amortization
(70)
(106)
(155)
(165)
(171)
(192)
0
(219)
(231)
(224)
(212)
(202)
(191)
(178)
(170)
Other Operating Expenses
(22)
(111)
(33)
(65)
(32)
(91)
(369)
(47)
(191)
(57)
(141)
(11)
(126)
(17)
(118)
Operating Income
396
N/A
507
+28%
457
-10%
318
-30%
303
-5%
460
+52%
514
+12%
384
-25%
334
-13%
368
+10%
404
+10%
381
-6%
337
-12%
251
-26%
202
-19%
Pre-Tax Income
Interest Income Expense
6
1
(5)
2
1
(5)
13
(12)
(11)
(2)
5
3
3
0
(1)
Non-Reccuring Items
3
(3)
(1)
(0)
54
0
0
6
26
25
5
(0)
(1)
2
2
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(2)
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
(13)
0
(2)
0
0
0
0
0
0
Pre-Tax Income
404
N/A
506
+25%
451
-11%
319
-29%
358
+12%
456
+27%
511
+12%
378
-26%
347
-8%
391
+13%
414
+6%
384
-7%
340
-11%
253
-26%
203
-20%
Net Income
Tax Provision
(85)
(104)
(90)
(67)
(74)
(90)
(101)
(73)
(63)
(76)
(83)
(73)
(65)
(46)
(37)
Income from Continuing Operations
319
402
360
253
285
365
410
305
284
316
331
310
275
206
166
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
5
15
1
(5)
Net Income (Common)
319
N/A
402
+26%
360
-10%
253
-30%
285
+13%
365
+28%
410
+12%
305
-26%
239
-22%
316
+32%
331
+5%
316
-5%
290
-8%
207
-29%
161
-22%
EPS (Diluted)
0.29
N/A
0.36
+24%
0.32
-11%
0.23
-28%
0.24
+4%
0.3
+25%
0.34
+13%
0.25
-26%
0.19
-24%
0.25
+32%
0.26
+4%
0.25
-4%
0.23
-8%
0.16
-30%
0.13
-19%