Medlive Technology Co Ltd
HKEX:2192
Income Statement
Earnings Waterfall
Medlive Technology Co Ltd
Revenue
|
412m
CNY
|
Cost of Revenue
|
-160.7m
CNY
|
Gross Profit
|
251.3m
CNY
|
Operating Expenses
|
2.2m
CNY
|
Operating Income
|
253.5m
CNY
|
Other Expenses
|
-11.2m
CNY
|
Net Income
|
242.3m
CNY
|
Income Statement
Medlive Technology Co Ltd
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
284
N/A
|
286
+0%
|
314
+10%
|
356
+13%
|
412
+16%
|
|
Gross Profit | ||||||
Cost of Revenue |
(84)
|
(88)
|
(101)
|
(129)
|
(161)
|
|
Gross Profit |
201
N/A
|
197
-2%
|
213
+8%
|
227
+7%
|
251
+11%
|
|
Operating Income | ||||||
Operating Expenses |
(138)
|
(156)
|
(144)
|
(152)
|
2
|
|
Selling, General & Administrative |
(128)
|
(135)
|
(151)
|
(158)
|
(177)
|
|
Other Operating Expenses |
(10)
|
(21)
|
7
|
6
|
179
|
|
Operating Income |
63
N/A
|
41
-34%
|
69
+66%
|
75
+9%
|
253
+239%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
7
|
26
|
66
|
129
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
70
N/A
|
67
-4%
|
135
+101%
|
204
+51%
|
253
+24%
|
|
Net Income | ||||||
Tax Provision |
(25)
|
(14)
|
(9)
|
(3)
|
(1)
|
|
Income from Continuing Operations |
45
|
53
|
126
|
200
|
252
|
|
Income to Minority Interest |
(5)
|
(5)
|
(9)
|
(11)
|
(9)
|
|
Net Income (Common) |
41
N/A
|
48
+18%
|
117
+145%
|
189
+61%
|
242
+28%
|
|
EPS (Diluted) |
0.06
N/A
|
0.07
+17%
|
0.16
+129%
|
0.26
+63%
|
0.33
+27%
|