Yestar Healthcare Holdings Co Ltd
HKEX:2393
Income Statement
Earnings Waterfall
Yestar Healthcare Holdings Co Ltd
Revenue
|
2.9B
CNY
|
Cost of Revenue
|
-2.4B
CNY
|
Gross Profit
|
512.8m
CNY
|
Operating Expenses
|
-346.3m
CNY
|
Operating Income
|
166.5m
CNY
|
Other Expenses
|
-180.4m
CNY
|
Net Income
|
-13.9m
CNY
|
Income Statement
Yestar Healthcare Holdings Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
2 455
N/A
|
2 892
+18%
|
3 022
+4%
|
3 348
+11%
|
3 927
+17%
|
4 206
+7%
|
4 447
+6%
|
4 692
+6%
|
4 903
+5%
|
4 218
-14%
|
4 107
-3%
|
4 827
+18%
|
4 931
+2%
|
4 574
-7%
|
2 805
-39%
|
3 201
+14%
|
2 913
-9%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(1 937)
|
(2 198)
|
(2 255)
|
(2 443)
|
(2 821)
|
(3 031)
|
(3 248)
|
(3 417)
|
(3 638)
|
(3 306)
|
(3 300)
|
(3 861)
|
(4 082)
|
(3 878)
|
(2 407)
|
(2 594)
|
(2 400)
|
|
Gross Profit |
517
N/A
|
694
+34%
|
766
+10%
|
905
+18%
|
1 106
+22%
|
1 176
+6%
|
1 199
+2%
|
1 275
+6%
|
1 265
-1%
|
912
-28%
|
807
-12%
|
966
+20%
|
849
-12%
|
696
-18%
|
398
-43%
|
608
+53%
|
513
-16%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(223)
|
(285)
|
(328)
|
(399)
|
(454)
|
(495)
|
(524)
|
(574)
|
(629)
|
(1 391)
|
(631)
|
(606)
|
(630)
|
(787)
|
(486)
|
(410)
|
(346)
|
|
Selling, General & Administrative |
(225)
|
(298)
|
(343)
|
(411)
|
(460)
|
(502)
|
(549)
|
(582)
|
(654)
|
(648)
|
(649)
|
(638)
|
(664)
|
(650)
|
(365)
|
(417)
|
(381)
|
|
Other Operating Expenses |
2
|
13
|
16
|
12
|
6
|
7
|
24
|
8
|
25
|
(743)
|
18
|
31
|
34
|
(137)
|
(121)
|
7
|
34
|
|
Operating Income |
294
N/A
|
409
+39%
|
439
+7%
|
506
+15%
|
651
+29%
|
681
+4%
|
674
-1%
|
701
+4%
|
636
-9%
|
(479)
N/A
|
176
N/A
|
360
+105%
|
218
-39%
|
(91)
N/A
|
(88)
+3%
|
197
N/A
|
167
-16%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(8)
|
(17)
|
(48)
|
(92)
|
(115)
|
(120)
|
(129)
|
(131)
|
(136)
|
(130)
|
(96)
|
(108)
|
(112)
|
(203)
|
(258)
|
(291)
|
(165)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
(10)
|
(49)
|
0
|
(773)
|
(24)
|
(6)
|
(8)
|
(139)
|
(124)
|
39
|
|
Total Other Income |
(7)
|
(9)
|
(7)
|
(4)
|
(7)
|
(9)
|
(8)
|
(6)
|
0
|
1
|
0
|
0
|
(41)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
280
N/A
|
383
+37%
|
384
+0%
|
410
+7%
|
530
+29%
|
551
+4%
|
510
-8%
|
555
+9%
|
451
-19%
|
(607)
N/A
|
(693)
-14%
|
229
N/A
|
60
-74%
|
(302)
N/A
|
(485)
-61%
|
(217)
+55%
|
41
N/A
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(81)
|
(111)
|
(114)
|
(133)
|
(179)
|
(187)
|
(160)
|
(167)
|
(150)
|
5
|
47
|
(50)
|
(47)
|
10
|
11
|
(61)
|
(40)
|
|
Income from Continuing Operations |
199
|
272
|
270
|
277
|
351
|
364
|
350
|
388
|
301
|
(602)
|
(645)
|
178
|
13
|
(292)
|
(474)
|
(278)
|
1
|
|
Income to Minority Interest |
(36)
|
(59)
|
(69)
|
(75)
|
(101)
|
(103)
|
(98)
|
(113)
|
(99)
|
23
|
55
|
(17)
|
(9)
|
18
|
14
|
(13)
|
(11)
|
|
Net Income (Common) |
163
N/A
|
213
+31%
|
201
-6%
|
202
+0%
|
250
+24%
|
261
+5%
|
252
-4%
|
275
+9%
|
203
-26%
|
(580)
N/A
|
(590)
-2%
|
162
N/A
|
3
-98%
|
(274)
N/A
|
(992)
-262%
|
(823)
+17%
|
(14)
+98%
|
|
EPS (Diluted) |
0.08
N/A
|
0.1
+25%
|
0.09
-10%
|
0.09
N/A
|
0.11
+22%
|
0.12
+9%
|
0.12
N/A
|
0.12
N/A
|
0.08
-33%
|
-0.24
N/A
|
-0.25
-4%
|
0.07
N/A
|
0
N/A
|
-0.12
N/A
|
-0.42
-250%
|
-0.35
+17%
|
0
N/A
|