H

Hospital Corporation of China Ltd
HKEX:3869

Watchlist Manager
Hospital Corporation of China Ltd
HKEX:3869
Watchlist
Price: 3.5 HKD
Market Cap: HK$483.7m

Income Statement

Earnings Waterfall
Hospital Corporation of China Ltd

Income Statement
Hospital Corporation of China Ltd

Rotate your device to view
Income Statement
Currency: CNY
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
16
14
15
15
13
11
6
5
9
9
6
6
6
0
0
Revenue
384
N/A
418
+9%
411
-2%
383
-7%
399
+4%
426
+7%
520
+22%
854
+64%
1 143
+34%
1 320
+15%
1 428
+8%
1 429
+0%
1 442
+1%
1 466
+2%
1 471
+0%
Gross Profit
Cost of Revenue
(231)
(235)
(237)
(213)
(205)
(213)
(306)
(667)
(992)
(1 121)
(1 188)
(1 158)
(1 166)
(1 196)
(1 203)
Gross Profit
152
N/A
183
+20%
174
-5%
170
-2%
194
+14%
213
+10%
214
+1%
187
-13%
151
-19%
199
+32%
239
+20%
272
+14%
276
+1%
270
-2%
268
-1%
Operating Income
Operating Expenses
(123)
(42)
(0)
(28)
27
11
(89)
(122)
(112)
(187)
(115)
125
(96)
(109)
(108)
Selling, General & Administrative
(61)
(64)
(62)
(60)
(49)
(44)
(94)
(112)
(86)
(110)
(131)
(131)
(109)
(122)
(121)
Depreciation & Amortization
(3)
0
(3)
0
(3)
0
(4)
0
(10)
0
0
0
0
0
0
Other Operating Expenses
(60)
22
64
32
79
55
9
(10)
(17)
(77)
16
256
14
13
13
Operating Income
29
N/A
140
+387%
174
+24%
142
-18%
222
+56%
224
+1%
125
-44%
65
-48%
39
-41%
12
-69%
125
+938%
397
+218%
180
-55%
161
-11%
160
-1%
Pre-Tax Income
Interest Income Expense
(12)
16
32
26
35
13
6
20
(108)
110
(129)
(540)
(106)
(123)
66
Non-Reccuring Items
0
0
(2)
(674)
(686)
(561)
(579)
(492)
(463)
(2)
224
224
(0)
165
(39)
Total Other Income
1
0
(8)
(14)
(7)
(3)
(1)
(0)
(0)
0
(4)
(7)
0
12
0
Pre-Tax Income
18
N/A
158
+781%
196
+24%
(519)
N/A
(436)
+16%
(327)
+25%
(449)
-37%
(408)
+9%
(533)
-31%
120
N/A
216
+80%
75
-65%
74
-1%
216
+192%
187
-13%
Net Income
Tax Provision
(41)
(50)
(26)
27
15
62
87
18
4
(33)
(48)
(61)
(47)
(44)
(48)
Income from Continuing Operations
(23)
108
169
(492)
(421)
(265)
(362)
(389)
(529)
87
168
14
26
171
139
Income to Minority Interest
(27)
(38)
(19)
26
17
54
82
22
50
(11)
(37)
(29)
(52)
(23)
(3)
Net Income (Common)
(50)
N/A
70
N/A
151
+116%
(467)
N/A
(404)
+13%
(210)
+48%
(281)
-34%
(367)
-31%
(478)
-30%
76
N/A
131
+74%
(15)
N/A
(26)
-69%
148
N/A
136
-8%
EPS (Diluted)
-0.37
N/A
0.34
N/A
0.74
+118%
-3.37
N/A
-2.93
+13%
-1.52
+48%
-2.03
-34%
-2.66
-31%
-3.46
-30%
0.55
N/A
0.95
+73%
-0.11
N/A
-0.19
-73%
0.72
N/A
1
+39%
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett