Genertec Universal Medical Group Co Ltd
HKEX:2666
Income Statement
Earnings Waterfall
Genertec Universal Medical Group Co Ltd
Revenue
|
13.7B
CNY
|
Cost of Revenue
|
-9.1B
CNY
|
Gross Profit
|
4.6B
CNY
|
Operating Expenses
|
-2B
CNY
|
Operating Income
|
2.6B
CNY
|
Other Expenses
|
-590.3m
CNY
|
Net Income
|
2B
CNY
|
Income Statement
Genertec Universal Medical Group Co Ltd
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 |
2 701
N/A
|
3 104
+15%
|
3 419
+10%
|
3 860
+13%
|
4 297
+11%
|
5 397
+26%
|
6 816
+26%
|
7 644
+12%
|
8 521
+11%
|
9 505
+12%
|
9 914
+4%
|
10 619
+7%
|
12 073
+14%
|
12 995
+8%
|
13 650
+5%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(966)
|
(1 075)
|
(1 245)
|
(1 438)
|
(1 705)
|
(2 488)
|
(3 637)
|
(4 397)
|
(4 967)
|
(5 301)
|
(5 715)
|
(6 403)
|
(7 579)
|
(8 618)
|
(9 078)
|
|
Gross Profit |
1 735
N/A
|
2 029
+17%
|
2 174
+7%
|
2 422
+11%
|
2 591
+7%
|
2 909
+12%
|
3 179
+9%
|
3 248
+2%
|
3 554
+9%
|
4 204
+18%
|
4 199
0%
|
4 216
+0%
|
4 494
+7%
|
4 378
-3%
|
4 572
+4%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(545)
|
(592)
|
(635)
|
(701)
|
(701)
|
(700)
|
(850)
|
(969)
|
(970)
|
(1 260)
|
(1 270)
|
(1 643)
|
(1 910)
|
(1 554)
|
(1 961)
|
|
Selling, General & Administrative |
(554)
|
(588)
|
(637)
|
(663)
|
(632)
|
(687)
|
(846)
|
(928)
|
(994)
|
(1 198)
|
(1 202)
|
(1 365)
|
(1 663)
|
(1 484)
|
(1 758)
|
|
Other Operating Expenses |
9
|
(4)
|
3
|
(38)
|
(69)
|
(12)
|
(4)
|
(41)
|
24
|
(62)
|
(68)
|
(278)
|
(247)
|
(71)
|
(203)
|
|
Operating Income |
1 190
N/A
|
1 437
+21%
|
1 540
+7%
|
1 720
+12%
|
1 891
+10%
|
2 210
+17%
|
2 329
+5%
|
2 279
-2%
|
2 584
+13%
|
2 944
+14%
|
2 930
0%
|
2 574
-12%
|
2 584
+0%
|
2 823
+9%
|
2 611
-8%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
16
|
22
|
37
|
58
|
66
|
31
|
110
|
122
|
24
|
69
|
80
|
147
|
118
|
105
|
255
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(98)
|
(189)
|
(227)
|
(255)
|
(244)
|
(300)
|
(318)
|
0
|
1
|
(166)
|
0
|
|
Pre-Tax Income |
1 206
N/A
|
1 459
+21%
|
1 576
+8%
|
1 778
+13%
|
1 859
+5%
|
2 051
+10%
|
2 212
+8%
|
2 146
-3%
|
2 365
+10%
|
2 712
+15%
|
2 692
-1%
|
2 721
+1%
|
2 703
-1%
|
2 762
+2%
|
2 866
+4%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(334)
|
(397)
|
(428)
|
(475)
|
(508)
|
(561)
|
(577)
|
(523)
|
(551)
|
(634)
|
(661)
|
(640)
|
(617)
|
(659)
|
(667)
|
|
Income from Continuing Operations |
872
|
1 062
|
1 149
|
1 303
|
1 351
|
1 490
|
1 634
|
1 623
|
1 814
|
2 078
|
2 030
|
2 081
|
2 086
|
2 103
|
2 199
|
|
Income to Minority Interest |
0
|
0
|
(0)
|
2
|
2
|
(12)
|
(46)
|
(53)
|
(67)
|
(89)
|
(83)
|
(94)
|
(126)
|
(133)
|
(89)
|
|
Net Income (Common) |
872
N/A
|
1 062
+22%
|
1 149
+8%
|
1 305
+14%
|
1 352
+4%
|
1 429
+6%
|
1 489
+4%
|
1 470
-1%
|
1 648
+12%
|
1 904
+16%
|
1 835
-4%
|
1 875
+2%
|
1 888
+1%
|
1 892
+0%
|
2 021
+7%
|
|
EPS (Diluted) |
0.51
N/A
|
0.62
+22%
|
0.67
+8%
|
0.76
+13%
|
0.79
+4%
|
0.83
+5%
|
0.87
+5%
|
0.86
-1%
|
0.96
+12%
|
0.94
-2%
|
0.9
-4%
|
0.9
N/A
|
0.93
+3%
|
0.93
N/A
|
0.99
+6%
|