U
United Laboratories International Holdings Ltd
HKEX:3933
United Laboratories International Holdings Ltd
HKEX:3933
Price:
12.73
HKD
0.24%
Market Closed
Market Cap:
HK$25.1B
Income Statement
Earnings Waterfall
United Laboratories International Holdings Ltd
United Laboratories International Holdings Ltd
Income Statement
United Laboratories International Holdings Ltd
United Laboratories International Holdings Ltd
Currency: CNY
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
78
|
85
|
105
|
102
|
78
|
77
|
80
|
83
|
128
|
171
|
175
|
167
|
159
|
208
|
296
|
309
|
283
|
261
|
234
|
252
|
267
|
253
|
247
|
259
|
281
|
270
|
181
|
87
|
60
|
50
|
82
|
99
|
67
|
53
|
35
|
31
|
|
| Revenue |
2 529
N/A
|
3 112
+23%
|
3 352
+8%
|
3 399
+1%
|
4 092
+20%
|
4 966
+21%
|
5 666
+14%
|
5 794
+2%
|
5 318
-8%
|
5 456
+3%
|
5 711
+5%
|
5 729
+0%
|
6 062
+6%
|
6 016
-1%
|
7 189
+19%
|
6 695
-7%
|
6 742
+1%
|
5 938
-12%
|
6 078
+2%
|
6 454
+6%
|
6 827
+6%
|
7 280
+7%
|
7 511
+3%
|
7 808
+4%
|
8 393
+7%
|
8 607
+3%
|
8 772
+2%
|
9 187
+5%
|
9 703
+6%
|
10 166
+5%
|
11 334
+11%
|
13 059
+15%
|
13 740
+5%
|
14 009
+2%
|
13 759
-2%
|
14 102
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 354)
|
(1 749)
|
(2 076)
|
(2 182)
|
(2 493)
|
(2 925)
|
(3 428)
|
(3 646)
|
(3 799)
|
(4 069)
|
(3 989)
|
(3 964)
|
(3 971)
|
(3 617)
|
(4 299)
|
(4 041)
|
(4 147)
|
(3 770)
|
(3 915)
|
(4 193)
|
(4 328)
|
(4 377)
|
(4 458)
|
(4 621)
|
(4 771)
|
(4 909)
|
(4 966)
|
(5 083)
|
(5 492)
|
(5 797)
|
(6 365)
|
(7 131)
|
(7 405)
|
(7 543)
|
(7 677)
|
(7 440)
|
|
| Gross Profit |
1 175
N/A
|
1 363
+16%
|
1 276
-6%
|
1 218
-5%
|
1 599
+31%
|
2 042
+28%
|
2 238
+10%
|
2 148
-4%
|
1 518
-29%
|
1 388
-9%
|
1 722
+24%
|
1 765
+2%
|
2 091
+18%
|
2 399
+15%
|
2 890
+20%
|
2 654
-8%
|
2 594
-2%
|
2 168
-16%
|
2 163
0%
|
2 261
+5%
|
2 498
+11%
|
2 902
+16%
|
3 052
+5%
|
3 187
+4%
|
3 621
+14%
|
3 698
+2%
|
3 806
+3%
|
4 104
+8%
|
4 211
+3%
|
4 369
+4%
|
4 969
+14%
|
5 928
+19%
|
6 335
+7%
|
6 466
+2%
|
6 082
-6%
|
6 662
+10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(562)
|
(626)
|
(717)
|
(802)
|
(892)
|
(1 034)
|
(1 162)
|
(1 250)
|
(1 242)
|
(1 293)
|
(1 406)
|
(1 477)
|
(1 681)
|
(1 351)
|
(1 599)
|
(1 845)
|
(1 853)
|
(1 665)
|
(1 754)
|
(1 818)
|
(1 809)
|
(1 883)
|
(2 046)
|
(2 311)
|
(2 541)
|
(2 489)
|
(2 555)
|
(2 750)
|
(3 051)
|
(3 049)
|
(2 863)
|
(3 166)
|
(3 053)
|
(2 903)
|
(3 043)
|
(3 136)
|
|
| Selling, General & Administrative |
(541)
|
(625)
|
(716)
|
(795)
|
(888)
|
(1 026)
|
(1 130)
|
(1 242)
|
(1 233)
|
(1 239)
|
(1 359)
|
(1 385)
|
(1 415)
|
(1 453)
|
(1 760)
|
(1 662)
|
(1 773)
|
(1 629)
|
(1 672)
|
(1 702)
|
(1 672)
|
(1 717)
|
(1 833)
|
(2 064)
|
(2 226)
|
(2 134)
|
(2 292)
|
(2 447)
|
(2 628)
|
(2 596)
|
(2 354)
|
(2 554)
|
(2 382)
|
(2 119)
|
(2 341)
|
(2 376)
|
|
| Research & Development |
(14)
|
0
|
0
|
0
|
(12)
|
(6)
|
(46)
|
(70)
|
(62)
|
(69)
|
(74)
|
(78)
|
(110)
|
(117)
|
(132)
|
(95)
|
(64)
|
(71)
|
(74)
|
(44)
|
(162)
|
(218)
|
(283)
|
(302)
|
(368)
|
(412)
|
(340)
|
(380)
|
(465)
|
(505)
|
(594)
|
(690)
|
(757)
|
(865)
|
(891)
|
(943)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(7)
|
(0)
|
(1)
|
(8)
|
10
|
(3)
|
15
|
62
|
54
|
16
|
28
|
(14)
|
(155)
|
219
|
294
|
(88)
|
(16)
|
34
|
(8)
|
(72)
|
25
|
52
|
70
|
55
|
53
|
57
|
76
|
76
|
43
|
52
|
85
|
77
|
86
|
81
|
189
|
183
|
|
| Operating Income |
614
N/A
|
738
+20%
|
559
-24%
|
416
-26%
|
706
+70%
|
1 008
+43%
|
1 075
+7%
|
898
-17%
|
276
-69%
|
95
-65%
|
316
+231%
|
288
-9%
|
409
+42%
|
1 048
+156%
|
1 292
+23%
|
809
-37%
|
742
-8%
|
502
-32%
|
408
-19%
|
443
+9%
|
689
+56%
|
1 020
+48%
|
1 006
-1%
|
875
-13%
|
1 080
+23%
|
1 210
+12%
|
1 251
+3%
|
1 354
+8%
|
1 160
-14%
|
1 320
+14%
|
2 106
+60%
|
2 762
+31%
|
3 282
+19%
|
3 563
+9%
|
3 039
-15%
|
3 526
+16%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(69)
|
(69)
|
(93)
|
(94)
|
(76)
|
(70)
|
(61)
|
(78)
|
(104)
|
(62)
|
(111)
|
(131)
|
963
|
834
|
(604)
|
(614)
|
(543)
|
(441)
|
(514)
|
(486)
|
(608)
|
(957)
|
(167)
|
164
|
(432)
|
(623)
|
(413)
|
(65)
|
65
|
14
|
(15)
|
150
|
108
|
147
|
277
|
269
|
|
| Non-Reccuring Items |
(0)
|
0
|
9
|
0
|
(20)
|
0
|
(1)
|
0
|
(20)
|
0
|
(2)
|
(75)
|
(658)
|
(610)
|
(94)
|
(88)
|
8
|
3
|
(31)
|
(27)
|
(13)
|
3
|
(45)
|
(58)
|
193
|
244
|
45
|
(10)
|
(23)
|
(27)
|
(85)
|
(121)
|
(46)
|
(76)
|
(28)
|
11
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
544
N/A
|
669
+23%
|
475
-29%
|
322
-32%
|
611
+90%
|
938
+54%
|
1 014
+8%
|
820
-19%
|
152
-81%
|
33
-78%
|
202
+507%
|
83
-59%
|
714
+761%
|
1 272
+78%
|
594
-53%
|
107
-82%
|
206
+92%
|
65
-69%
|
(137)
N/A
|
(70)
+49%
|
69
N/A
|
66
-4%
|
794
+1 103%
|
981
+24%
|
842
-14%
|
831
-1%
|
882
+6%
|
1 279
+45%
|
1 203
-6%
|
1 307
+9%
|
2 007
+53%
|
2 792
+39%
|
3 344
+20%
|
3 634
+9%
|
3 289
-9%
|
3 807
+16%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(47)
|
(74)
|
(91)
|
(89)
|
(134)
|
(154)
|
(165)
|
(138)
|
(66)
|
(62)
|
(70)
|
(55)
|
(676)
|
(704)
|
16
|
95
|
(110)
|
(217)
|
(135)
|
(80)
|
13
|
(2)
|
(111)
|
(94)
|
(200)
|
(282)
|
(181)
|
(156)
|
(213)
|
(313)
|
(426)
|
(556)
|
(643)
|
(726)
|
(631)
|
(747)
|
|
| Income from Continuing Operations |
498
|
595
|
384
|
233
|
477
|
784
|
849
|
682
|
87
|
(29)
|
132
|
29
|
38
|
568
|
610
|
202
|
97
|
(153)
|
(272)
|
(150)
|
82
|
64
|
683
|
888
|
642
|
549
|
701
|
1 123
|
990
|
994
|
1 581
|
2 236
|
2 701
|
2 908
|
2 658
|
3 060
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
(1)
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
|
| Net Income (Common) |
498
N/A
|
595
+20%
|
384
-35%
|
233
-39%
|
477
+105%
|
784
+64%
|
849
+8%
|
682
-20%
|
87
-87%
|
(29)
N/A
|
132
N/A
|
29
-78%
|
38
+34%
|
568
+1 392%
|
610
+7%
|
202
-67%
|
97
-52%
|
(153)
N/A
|
(272)
-78%
|
(150)
+45%
|
82
N/A
|
64
-22%
|
683
+970%
|
888
+30%
|
642
-28%
|
549
-15%
|
703
+28%
|
1 123
+60%
|
988
-12%
|
995
+1%
|
1 581
+59%
|
2 236
+41%
|
2 701
+21%
|
2 908
+8%
|
2 660
-9%
|
3 063
+15%
|
|
| EPS (Diluted) |
0.43
N/A
|
0.46
+7%
|
0.29
-37%
|
0.18
-38%
|
0.36
+100%
|
0.59
+64%
|
0.63
+7%
|
0.48
-24%
|
0.06
-88%
|
-0.01
N/A
|
0.09
N/A
|
0.02
-78%
|
0.02
N/A
|
0.35
+1 650%
|
0.37
+6%
|
0.13
-65%
|
0.06
-54%
|
-0.1
N/A
|
-0.17
-70%
|
-0.1
+41%
|
0.05
N/A
|
0.04
-20%
|
0.37
+825%
|
0.54
+46%
|
0.39
-28%
|
0.33
-15%
|
0.4
+21%
|
0.61
+52%
|
0.54
-11%
|
0.54
N/A
|
0.87
+61%
|
1.23
+41%
|
1.49
+21%
|
1.6
+7%
|
1.46
-9%
|
1.69
+16%
|
|
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