Yonghe Medical Group Co Ltd
HKEX:2279
Income Statement
Earnings Waterfall
Yonghe Medical Group Co Ltd
Revenue
|
1.8B
CNY
|
Cost of Revenue
|
-780.1m
CNY
|
Gross Profit
|
997.2m
CNY
|
Operating Expenses
|
-1.4B
CNY
|
Operating Income
|
-444.6m
CNY
|
Other Expenses
|
-93.2m
CNY
|
Net Income
|
-537.9m
CNY
|
Income Statement
Yonghe Medical Group Co Ltd
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
2 169
N/A
|
1 863
-14%
|
1 413
-24%
|
1 492
+6%
|
1 777
+19%
|
|
Gross Profit | ||||||
Cost of Revenue |
(589)
|
(578)
|
(540)
|
(633)
|
(780)
|
|
Gross Profit |
1 580
N/A
|
1 285
-19%
|
873
-32%
|
860
-1%
|
997
+16%
|
|
Operating Income | ||||||
Operating Expenses |
(1 329)
|
(1 160)
|
(1 034)
|
(1 214)
|
(1 442)
|
|
Selling, General & Administrative |
(1 297)
|
(1 139)
|
(995)
|
(1 196)
|
(1 388)
|
|
Research & Development |
(14)
|
(17)
|
(18)
|
(23)
|
(29)
|
|
Depreciation & Amortization |
(23)
|
0
|
(30)
|
0
|
(31)
|
|
Other Operating Expenses |
5
|
(4)
|
9
|
6
|
6
|
|
Operating Income |
251
N/A
|
125
-50%
|
(162)
N/A
|
(354)
-119%
|
(445)
-26%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(46)
|
11
|
52
|
(20)
|
(57)
|
|
Non-Reccuring Items |
5
|
(2)
|
0
|
(5)
|
(83)
|
|
Pre-Tax Income |
210
N/A
|
135
-36%
|
(109)
N/A
|
(379)
-246%
|
(585)
-54%
|
|
Net Income | ||||||
Tax Provision |
(90)
|
(37)
|
24
|
49
|
39
|
|
Income from Continuing Operations |
120
|
97
|
(86)
|
(330)
|
(547)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
118
N/A
|
94
-20%
|
(84)
N/A
|
(322)
-284%
|
(538)
-67%
|
|
EPS (Diluted) |
0.28
N/A
|
0.17
-39%
|
-0.16
N/A
|
-0.64
-300%
|
-1.08
-69%
|