Beauty Farm Medical & Health Industry Inc
HKEX:2373
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B
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Beauty Farm Medical & Health Industry Inc
HKEX:2373
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CN |
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Tengda Construction Group Co Ltd
SSE:600512
|
CN |
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K
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Kaiser Group Holdings Inc
OTC:KGHI
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US |
Income Statement
Earnings Waterfall
Beauty Farm Medical & Health Industry Inc
Income Statement
Beauty Farm Medical & Health Industry Inc
| Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
25
|
25
|
27
|
28
|
29
|
|
| Revenue |
1 938
N/A
|
2 145
+11%
|
2 246
+5%
|
2 572
+15%
|
2 894
+12%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(1 056)
|
(1 168)
|
(1 213)
|
(1 382)
|
(1 518)
|
|
| Gross Profit |
882
N/A
|
977
+11%
|
1 033
+6%
|
1 190
+15%
|
1 376
+16%
|
|
| Operating Income | ||||||
| Operating Expenses |
(635)
|
(709)
|
(758)
|
(880)
|
(1 006)
|
|
| Selling, General & Administrative |
(619)
|
(677)
|
(735)
|
(820)
|
(963)
|
|
| Research & Development |
(32)
|
(31)
|
(33)
|
(32)
|
(41)
|
|
| Depreciation & Amortization |
0
|
(24)
|
0
|
(37)
|
(7)
|
|
| Other Operating Expenses |
15
|
22
|
11
|
9
|
5
|
|
| Operating Income |
247
N/A
|
268
+9%
|
275
+3%
|
310
+13%
|
370
+19%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
12
|
21
|
20
|
14
|
14
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(0)
|
(7)
|
(6)
|
|
| Pre-Tax Income |
258
N/A
|
288
+12%
|
295
+2%
|
318
+8%
|
378
+19%
|
|
| Net Income | ||||||
| Tax Provision |
(46)
|
(58)
|
(60)
|
(65)
|
(81)
|
|
| Income from Continuing Operations |
212
|
230
|
235
|
252
|
297
|
|
| Income to Minority Interest |
(12)
|
(14)
|
(16)
|
(24)
|
(28)
|
|
| Net Income (Common) |
200
N/A
|
216
+8%
|
219
+2%
|
228
+4%
|
269
+18%
|
|
| EPS (Diluted) |
0.87
N/A
|
0.94
+8%
|
0.95
+1%
|
1
+5%
|
1.17
+17%
|
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