Jbm (Healthcare) Ltd
HKEX:2161
Income Statement
Earnings Waterfall
Jbm (Healthcare) Ltd
Revenue
|
610.3m
HKD
|
Cost of Revenue
|
-319.2m
HKD
|
Gross Profit
|
291.1m
HKD
|
Operating Expenses
|
-165.8m
HKD
|
Operating Income
|
125.3m
HKD
|
Other Expenses
|
-27.3m
HKD
|
Net Income
|
98m
HKD
|
Income Statement
Jbm (Healthcare) Ltd
Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
499
N/A
|
406
-19%
|
562
+38%
|
520
-7%
|
610
+17%
|
|
Gross Profit | ||||||
Cost of Revenue |
(284)
|
(245)
|
(347)
|
(315)
|
(319)
|
|
Gross Profit |
214
N/A
|
162
-25%
|
215
+33%
|
206
-5%
|
291
+42%
|
|
Operating Income | ||||||
Operating Expenses |
(177)
|
(123)
|
(155)
|
(135)
|
(166)
|
|
Selling, General & Administrative |
(158)
|
(106)
|
(157)
|
(121)
|
(170)
|
|
Depreciation & Amortization |
0
|
(19)
|
0
|
(16)
|
0
|
|
Other Operating Expenses |
(19)
|
2
|
2
|
3
|
5
|
|
Operating Income |
37
N/A
|
39
+5%
|
60
+55%
|
70
+17%
|
125
+78%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
0
|
(8)
|
(5)
|
(7)
|
(6)
|
|
Non-Reccuring Items |
0
|
(0)
|
5
|
14
|
9
|
|
Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(11)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
26
N/A
|
31
+17%
|
58
+89%
|
77
+33%
|
129
+68%
|
|
Net Income | ||||||
Tax Provision |
(9)
|
(7)
|
(12)
|
(14)
|
(24)
|
|
Income from Continuing Operations |
17
|
23
|
46
|
63
|
105
|
|
Income to Minority Interest |
41
|
1
|
38
|
(6)
|
(7)
|
|
Net Income (Common) |
17
N/A
|
25
+41%
|
36
+47%
|
57
+58%
|
98
+72%
|
|
EPS (Diluted) |
0.02
N/A
|
0.03
+50%
|
0.05
+67%
|
0.06
+20%
|
0.11
+83%
|