Beijing Health (Holdings) Ltd
HKEX:2389
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|
B
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Beijing Health (Holdings) Ltd
HKEX:2389
|
HK |
Income Statement
Earnings Waterfall
Beijing Health (Holdings) Ltd
Income Statement
Beijing Health (Holdings) Ltd
| Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
2
|
4
|
6
|
7
|
9
|
8
|
9
|
19
|
29
|
28
|
29
|
3
|
(10)
|
4
|
4
|
5
|
5
|
1
|
0
|
0
|
0
|
4
|
0
|
5
|
2
|
4
|
7
|
13
|
5
|
10
|
6
|
2
|
2
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
318
N/A
|
314
-1%
|
263
-16%
|
219
-17%
|
234
+7%
|
220
-6%
|
227
+3%
|
235
+4%
|
186
-21%
|
133
-29%
|
105
-21%
|
103
-2%
|
109
+6%
|
108
-1%
|
114
+5%
|
127
+11%
|
802
+534%
|
1 021
+27%
|
442
-57%
|
(21)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
43
N/A
|
164
+278%
|
170
+4%
|
131
-23%
|
164
+26%
|
179
+9%
|
165
-8%
|
201
+22%
|
196
-2%
|
150
-24%
|
164
+10%
|
204
+24%
|
216
+6%
|
166
-23%
|
153
-8%
|
140
-8%
|
136
-3%
|
150
+11%
|
153
+2%
|
157
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(270)
|
(268)
|
(237)
|
(206)
|
(222)
|
(208)
|
(220)
|
(234)
|
(174)
|
(118)
|
(95)
|
(95)
|
(98)
|
(100)
|
(111)
|
(123)
|
(530)
|
(672)
|
(334)
|
0
|
0
|
0
|
0
|
(31)
|
(117)
|
(119)
|
(83)
|
(104)
|
(122)
|
(111)
|
(137)
|
(145)
|
(117)
|
(123)
|
(157)
|
(166)
|
(120)
|
(113)
|
(102)
|
(99)
|
(114)
|
(114)
|
(115)
|
|
| Gross Profit |
47
N/A
|
46
-2%
|
27
-42%
|
13
-50%
|
12
-13%
|
12
N/A
|
7
-42%
|
2
-78%
|
13
+753%
|
15
+19%
|
10
-35%
|
7
-25%
|
11
+42%
|
8
-25%
|
3
-63%
|
4
+24%
|
271
+7 433%
|
349
+29%
|
108
-69%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
13
N/A
|
47
+273%
|
51
+10%
|
48
-7%
|
60
+26%
|
57
-5%
|
54
-5%
|
63
+17%
|
51
-20%
|
33
-36%
|
41
+27%
|
47
+13%
|
50
+6%
|
47
-6%
|
40
-14%
|
38
-4%
|
36
-6%
|
36
-1%
|
40
+11%
|
42
+7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(34)
|
(30)
|
(33)
|
(37)
|
(81)
|
(93)
|
(45)
|
(38)
|
(63)
|
(78)
|
(42)
|
(46)
|
(40)
|
(40)
|
(46)
|
(41)
|
(37)
|
(39)
|
21
|
52
|
(16)
|
(35)
|
(143)
|
(200)
|
(195)
|
(186)
|
(204)
|
(240)
|
(279)
|
(254)
|
(152)
|
(511)
|
(183)
|
(161)
|
(131)
|
(121)
|
(127)
|
(111)
|
(104)
|
(102)
|
(83)
|
(106)
|
(122)
|
|
| Selling, General & Administrative |
(38)
|
(38)
|
(37)
|
(44)
|
(84)
|
(85)
|
(55)
|
(55)
|
(64)
|
(61)
|
(47)
|
(48)
|
(49)
|
(51)
|
(48)
|
(45)
|
(45)
|
(47)
|
(50)
|
(11)
|
(13)
|
(37)
|
(149)
|
(224)
|
(214)
|
(201)
|
(221)
|
(262)
|
(235)
|
(192)
|
(180)
|
(157)
|
(132)
|
(131)
|
(141)
|
(136)
|
(122)
|
(108)
|
(119)
|
(118)
|
(101)
|
(101)
|
(142)
|
|
| Other Operating Expenses |
4
|
7
|
4
|
7
|
3
|
(8)
|
9
|
18
|
1
|
(17)
|
5
|
2
|
8
|
11
|
1
|
4
|
9
|
8
|
71
|
63
|
(4)
|
1
|
6
|
25
|
19
|
14
|
18
|
22
|
(44)
|
(62)
|
27
|
(354)
|
(51)
|
(30)
|
9
|
15
|
(5)
|
(3)
|
14
|
17
|
18
|
(6)
|
20
|
|
| Operating Income |
13
N/A
|
16
+24%
|
(7)
N/A
|
(23)
-260%
|
(69)
-195%
|
(81)
-17%
|
(39)
+52%
|
(36)
+6%
|
(51)
-40%
|
(63)
-24%
|
(32)
+48%
|
(38)
-19%
|
(30)
+22%
|
(32)
-8%
|
(44)
-35%
|
(38)
+14%
|
235
N/A
|
310
+32%
|
129
-58%
|
31
-76%
|
(16)
N/A
|
(35)
-116%
|
(143)
-305%
|
(187)
-31%
|
(149)
+20%
|
(135)
+9%
|
(156)
-16%
|
(180)
-15%
|
(222)
-23%
|
(199)
+10%
|
(89)
+55%
|
(460)
-417%
|
(150)
+67%
|
(119)
+20%
|
(84)
+30%
|
(71)
+15%
|
(80)
-13%
|
(71)
+12%
|
(66)
+7%
|
(66)
+0%
|
(48)
+27%
|
(67)
-40%
|
(79)
-19%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
9
|
2
|
(3)
|
(8)
|
(6)
|
(11)
|
(6)
|
(9)
|
(6)
|
(22)
|
(14)
|
5
|
17
|
12
|
1
|
(4)
|
(5)
|
(5)
|
15
|
2
|
1
|
26
|
26
|
66
|
70
|
5
|
26
|
105
|
89
|
5
|
(41)
|
(17)
|
(8)
|
(11)
|
15
|
(3)
|
(24)
|
(14)
|
(4)
|
(40)
|
(64)
|
(22)
|
(23)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(42)
|
(22)
|
(46)
|
(53)
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
1
|
0
|
4
|
0
|
4
|
0
|
7
|
0
|
(7)
|
(7)
|
576
|
591
|
224
|
209
|
(350)
|
(11)
|
(43)
|
(9)
|
23
|
10
|
1
|
(2)
|
1
|
(4)
|
(8)
|
(0)
|
(0)
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
0
|
0
|
(2)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
21
N/A
|
18
-16%
|
(10)
N/A
|
(31)
-225%
|
(118)
-280%
|
(115)
+3%
|
(91)
+21%
|
(98)
-8%
|
(78)
+21%
|
(84)
-9%
|
(46)
+45%
|
(33)
+28%
|
(13)
+61%
|
(20)
-59%
|
(42)
-110%
|
(37)
+14%
|
231
N/A
|
305
+32%
|
147
-52%
|
33
-78%
|
(11)
N/A
|
(9)
+17%
|
(109)
-1 075%
|
(121)
-11%
|
(86)
+29%
|
(138)
-60%
|
445
N/A
|
516
+16%
|
91
-82%
|
14
-85%
|
(480)
N/A
|
(488)
-2%
|
(201)
+59%
|
(139)
+31%
|
(47)
+66%
|
(64)
-38%
|
(103)
-60%
|
(87)
+16%
|
(69)
+21%
|
(110)
-59%
|
(119)
-9%
|
(89)
+25%
|
(102)
-15%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(2)
|
(0)
|
1
|
1
|
1
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(117)
|
(151)
|
(57)
|
(24)
|
0
|
0
|
2
|
4
|
(2)
|
(4)
|
(165)
|
(186)
|
(60)
|
(39)
|
4
|
1
|
1
|
10
|
6
|
1
|
4
|
4
|
7
|
8
|
4
|
2
|
0
|
|
| Income from Continuing Operations |
18
|
16
|
(10)
|
(30)
|
(117)
|
(114)
|
(89)
|
(96)
|
(78)
|
(84)
|
(46)
|
(33)
|
(13)
|
(20)
|
(42)
|
(37)
|
114
|
154
|
91
|
9
|
(11)
|
(9)
|
(107)
|
(117)
|
(88)
|
(141)
|
280
|
331
|
31
|
(26)
|
(476)
|
(486)
|
(200)
|
(129)
|
(40)
|
(63)
|
(99)
|
(82)
|
(62)
|
(101)
|
(116)
|
(87)
|
(102)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
3
|
4
|
3
|
(5)
|
(7)
|
3
|
11
|
20
|
23
|
(66)
|
(69)
|
13
|
17
|
54
|
49
|
15
|
7
|
1
|
3
|
1
|
2
|
(0)
|
(1)
|
(1)
|
(2)
|
1
|
|
| Net Income (Common) |
18
N/A
|
16
-11%
|
(10)
N/A
|
(30)
-218%
|
(117)
-286%
|
(114)
+2%
|
(89)
+22%
|
(96)
-8%
|
(78)
+19%
|
(84)
-9%
|
(46)
+45%
|
(33)
+28%
|
(12)
+62%
|
(20)
-58%
|
(42)
-113%
|
(35)
+16%
|
116
N/A
|
157
+35%
|
94
-40%
|
126
+34%
|
(175)
N/A
|
(190)
-9%
|
(56)
+70%
|
(107)
-89%
|
(68)
+36%
|
(118)
-74%
|
214
N/A
|
261
+22%
|
43
-83%
|
(8)
N/A
|
(422)
-5 037%
|
(438)
-4%
|
(185)
+58%
|
(122)
+34%
|
(39)
+68%
|
(60)
-52%
|
(98)
-63%
|
(81)
+17%
|
(62)
+23%
|
(102)
-65%
|
(116)
-14%
|
(89)
+23%
|
(101)
-13%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.05
N/A
|
-0.03
N/A
|
-0.1
-233%
|
-0.35
-250%
|
-0.35
N/A
|
-0.25
+29%
|
-0.21
+16%
|
-0.17
+19%
|
-0.18
-6%
|
-0.08
+56%
|
-0.05
+38%
|
-0.02
+60%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0.05
N/A
|
0.07
+40%
|
0.04
-43%
|
0.05
+25%
|
-0.05
N/A
|
-0.03
+40%
|
-0.02
+33%
|
-0.02
N/A
|
-0.01
+50%
|
-0.02
-100%
|
0.03
N/A
|
0.04
+33%
|
0.01
-75%
|
0
N/A
|
-0.07
N/A
|
-0.07
N/A
|
-0.03
+57%
|
-0.02
+33%
|
-0.01
+50%
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.01
+50%
|
-0.02
-100%
|
|