Ping An Healthcare and Technology Co Ltd
HKEX:1833
Income Statement
Earnings Waterfall
Ping An Healthcare and Technology Co Ltd
Revenue
|
4.7B
CNY
|
Cost of Revenue
|
-3.2B
CNY
|
Gross Profit
|
1.5B
CNY
|
Operating Expenses
|
-2.2B
CNY
|
Operating Income
|
-684.6m
CNY
|
Other Expenses
|
362m
CNY
|
Net Income
|
-322.6m
CNY
|
Income Statement
Ping An Healthcare and Technology Co Ltd
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
3 338
N/A
|
4 488
+34%
|
5 065
+13%
|
5 539
+9%
|
6 866
+24%
|
7 938
+16%
|
7 334
-8%
|
6 347
-13%
|
6 205
-2%
|
5 596
-10%
|
4 674
-16%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(2 426)
|
(3 393)
|
(3 894)
|
(4 038)
|
(5 002)
|
(5 870)
|
(5 627)
|
(4 914)
|
(4 534)
|
(3 961)
|
(3 165)
|
|
Gross Profit |
912
N/A
|
1 095
+20%
|
1 171
+7%
|
1 501
+28%
|
1 864
+24%
|
2 068
+11%
|
1 707
-17%
|
1 433
-16%
|
1 671
+17%
|
1 635
-2%
|
1 509
-8%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(2 213)
|
(2 278)
|
(2 241)
|
(2 465)
|
(2 546)
|
(3 372)
|
(3 546)
|
(2 959)
|
(2 793)
|
(2 585)
|
(2 193)
|
|
Selling, General & Administrative |
(2 233)
|
(2 306)
|
(2 282)
|
(2 524)
|
(2 604)
|
(3 445)
|
(3 603)
|
(3 032)
|
(2 869)
|
(2 643)
|
(2 317)
|
|
Other Operating Expenses |
20
|
28
|
41
|
59
|
58
|
73
|
58
|
73
|
75
|
58
|
124
|
|
Operating Income |
(1 301)
N/A
|
(1 183)
+9%
|
(1 069)
+10%
|
(963)
+10%
|
(682)
+29%
|
(1 304)
-91%
|
(1 839)
-41%
|
(1 526)
+17%
|
(1 122)
+26%
|
(950)
+15%
|
(685)
+28%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
391
|
444
|
324
|
309
|
(232)
|
(227)
|
332
|
378
|
397
|
401
|
374
|
|
Non-Reccuring Items |
(2)
|
1
|
12
|
(19)
|
(28)
|
(73)
|
(17)
|
35
|
89
|
128
|
(21)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(912)
N/A
|
(738)
+19%
|
(734)
+0%
|
(673)
+8%
|
(941)
-40%
|
(1 603)
-70%
|
(1 524)
+5%
|
(1 113)
+27%
|
(636)
+43%
|
(420)
+34%
|
(332)
+21%
|
|
Net Income | ||||||||||||
Tax Provision |
(1)
|
(5)
|
(13)
|
(13)
|
(7)
|
(12)
|
(16)
|
(11)
|
(3)
|
(0)
|
(3)
|
|
Income from Continuing Operations |
(913)
|
(742)
|
(747)
|
(686)
|
(949)
|
(1 615)
|
(1 539)
|
(1 124)
|
(640)
|
(421)
|
(335)
|
|
Income to Minority Interest |
1
|
2
|
13
|
11
|
0
|
0
|
1
|
3
|
4
|
2
|
12
|
|
Net Income (Common) |
(912)
N/A
|
(740)
+19%
|
(734)
+1%
|
(675)
+8%
|
(948)
-41%
|
(1 614)
-70%
|
(1 538)
+5%
|
(1 121)
+27%
|
(636)
+43%
|
(418)
+34%
|
(323)
+23%
|
|
EPS (Diluted) |
-0.97
N/A
|
-0.74
+24%
|
-0.73
+1%
|
-0.67
+8%
|
-0.92
-37%
|
-1.46
-59%
|
-1.39
+5%
|
-1.02
+27%
|
-0.59
+42%
|
-0.39
+34%
|
-0.3
+23%
|