First Time Loading...

Modern Dental Group Ltd
HKEX:3600

Watchlist Manager
Modern Dental Group Ltd Logo
Modern Dental Group Ltd
HKEX:3600
Watchlist
Price: 5.09 HKD 5.82% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Modern Dental Group Ltd

Revenue
3.2B HKD
Cost of Revenue
-1.5B HKD
Gross Profit
1.7B HKD
Operating Expenses
-1.1B HKD
Operating Income
551.1m HKD
Other Expenses
-147m HKD
Net Income
404.1m HKD

Income Statement
Modern Dental Group Ltd

Rotate your device to view
Income Statement
Currency: HKD
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
1 416
N/A
1 509
+7%
1 642
+9%
1 950
+19%
2 181
+12%
2 284
+5%
2 315
+1%
2 322
+0%
2 400
+3%
2 105
-12%
2 190
+4%
2 774
+27%
2 955
+7%
2 902
-2%
2 830
-2%
3 003
+6%
3 172
+6%
Gross Profit
Cost of Revenue
(654)
(687)
(762)
(961)
(1 120)
(1 197)
(1 236)
(1 234)
(1 247)
(1 108)
(1 100)
(1 318)
(1 405)
(1 437)
(1 447)
(1 448)
(1 471)
Gross Profit
761
N/A
822
+8%
881
+7%
988
+12%
1 062
+7%
1 087
+2%
1 079
-1%
1 088
+1%
1 153
+6%
997
-14%
1 090
+9%
1 456
+34%
1 551
+6%
1 466
-5%
1 383
-6%
1 555
+12%
1 701
+9%
Operating Income
Operating Expenses
(586)
(632)
(696)
(794)
(845)
(880)
(895)
(897)
(898)
(830)
(794)
(895)
(1 047)
(1 122)
(1 061)
(1 090)
(1 150)
Selling, General & Administrative
(582)
(615)
(685)
(799)
(852)
(875)
(906)
(911)
(910)
(843)
(807)
(910)
(1 057)
(1 132)
(1 077)
(1 102)
(1 162)
Other Operating Expenses
(4)
(17)
(11)
5
8
(5)
10
14
12
13
14
15
10
9
16
12
12
Operating Income
175
N/A
190
+8%
184
-3%
194
+5%
217
+12%
207
-4%
184
-11%
192
+4%
255
+33%
167
-35%
296
+78%
561
+89%
504
-10%
343
-32%
322
-6%
466
+45%
551
+18%
Pre-Tax Income
Interest Income Expense
(41)
(40)
(31)
(30)
(8)
(19)
(60)
(49)
(50)
(50)
(20)
(10)
(36)
(35)
(29)
(35)
(41)
Non-Reccuring Items
0
0
(0)
(0)
(1)
(1)
(1)
(0)
1
(149)
(148)
2
(1)
(1)
(1)
0
0
Total Other Income
0
0
0
(3)
(6)
(6)
(4)
(4)
(4)
(4)
(4)
(3)
(3)
(2)
(2)
(1)
(0)
Pre-Tax Income
135
N/A
151
+12%
153
+2%
161
+5%
202
+25%
182
-10%
119
-35%
138
+16%
202
+46%
(36)
N/A
124
N/A
550
+343%
464
-16%
305
-34%
290
-5%
430
+48%
510
+19%
Net Income
Tax Provision
(52)
(56)
(50)
(44)
(44)
(43)
(36)
(36)
(42)
(30)
(17)
(63)
(104)
(84)
(70)
(99)
(107)
Income from Continuing Operations
83
95
103
117
157
139
83
103
160
(66)
108
487
360
221
221
330
402
Income to Minority Interest
(1)
(2)
(2)
(2)
(2)
(3)
2
4
1
1
0
(0)
0
(0)
(0)
1
2
Net Income (Common)
82
N/A
93
+13%
101
+9%
116
+14%
155
+34%
137
-12%
85
-38%
107
+25%
162
+51%
(65)
N/A
108
N/A
487
+352%
361
-26%
221
-39%
220
0%
332
+51%
404
+22%
EPS (Diluted)
0.1
N/A
0.09
-10%
0.1
+11%
0.12
+20%
0.16
+33%
0.14
-13%
0.09
-36%
0.11
+22%
0.16
+45%
-0.07
N/A
0.11
N/A
0.51
+364%
0.38
-25%
0.23
-39%
0.23
N/A
0.35
+52%
0.42
+20%

See Also

Discover More