Jinxin Fertility Group Ltd
HKEX:1951
Income Statement
Earnings Waterfall
Jinxin Fertility Group Ltd
Revenue
|
2.8B
CNY
|
Cost of Revenue
|
-1.6B
CNY
|
Gross Profit
|
1.2B
CNY
|
Operating Expenses
|
-665.1m
CNY
|
Operating Income
|
510.3m
CNY
|
Other Expenses
|
-165.6m
CNY
|
Net Income
|
344.7m
CNY
|
Income Statement
Jinxin Fertility Group Ltd
Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
1 426
N/A
|
1 674
+17%
|
1 839
+10%
|
2 118
+15%
|
2 364
+12%
|
2 560
+8%
|
2 789
+9%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(860)
|
(962)
|
(1 067)
|
(1 245)
|
(1 490)
|
(1 586)
|
(1 613)
|
|
Gross Profit |
566
N/A
|
712
+26%
|
771
+8%
|
873
+13%
|
874
+0%
|
974
+11%
|
1 175
+21%
|
|
Operating Income | ||||||||
Operating Expenses |
(328)
|
(380)
|
(371)
|
(427)
|
(612)
|
(653)
|
(665)
|
|
Selling, General & Administrative |
(299)
|
(353)
|
(365)
|
(430)
|
(570)
|
(599)
|
(627)
|
|
Research & Development |
(11)
|
(12)
|
(11)
|
(10)
|
(17)
|
(23)
|
(22)
|
|
Depreciation & Amortization |
(18)
|
(22)
|
(24)
|
(30)
|
(40)
|
(46)
|
(46)
|
|
Other Operating Expenses |
(0)
|
7
|
29
|
44
|
16
|
14
|
30
|
|
Operating Income |
238
N/A
|
331
+39%
|
401
+21%
|
446
+11%
|
263
-41%
|
321
+22%
|
510
+59%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
98
|
61
|
57
|
39
|
(78)
|
(93)
|
(46)
|
|
Non-Reccuring Items |
14
|
12
|
(0)
|
0
|
(30)
|
(29)
|
0
|
|
Pre-Tax Income |
349
N/A
|
403
+16%
|
458
+13%
|
485
+6%
|
154
-68%
|
199
+29%
|
464
+133%
|
|
Net Income | ||||||||
Tax Provision |
(89)
|
(104)
|
(104)
|
(106)
|
(36)
|
(45)
|
(117)
|
|
Income from Continuing Operations |
260
|
300
|
354
|
379
|
118
|
154
|
347
|
|
Income to Minority Interest |
(9)
|
(8)
|
(14)
|
(4)
|
3
|
0
|
(2)
|
|
Net Income (Common) |
252
N/A
|
291
+16%
|
340
+17%
|
374
+10%
|
121
-68%
|
155
+28%
|
345
+123%
|
|
EPS (Diluted) |
0.1
N/A
|
0.12
+20%
|
0.14
+17%
|
0.14
N/A
|
0.05
-64%
|
0.05
N/A
|
0.12
+140%
|