Hygeia Healthcare Holdings Co Ltd
HKEX:6078
Income Statement
Earnings Waterfall
Hygeia Healthcare Holdings Co Ltd
Revenue
|
4.1B
CNY
|
Cost of Revenue
|
-2.8B
CNY
|
Gross Profit
|
1.3B
CNY
|
Operating Expenses
|
-420.1m
CNY
|
Operating Income
|
866.1m
CNY
|
Other Expenses
|
-183.2m
CNY
|
Net Income
|
682.9m
CNY
|
Income Statement
Hygeia Healthcare Holdings Co Ltd
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
2 315
N/A
|
2 910
+26%
|
3 196
+10%
|
3 429
+7%
|
4 077
+19%
|
|
Gross Profit | ||||||
Cost of Revenue |
(1 558)
|
(1 970)
|
(2 167)
|
(2 327)
|
(2 790)
|
|
Gross Profit |
757
N/A
|
940
+24%
|
1 029
+9%
|
1 102
+7%
|
1 286
+17%
|
|
Operating Income | ||||||
Operating Expenses |
(232)
|
(292)
|
(293)
|
(324)
|
(420)
|
|
Selling, General & Administrative |
(214)
|
(266)
|
(274)
|
(317)
|
(434)
|
|
Depreciation & Amortization |
(35)
|
(46)
|
(49)
|
(54)
|
0
|
|
Other Operating Expenses |
18
|
20
|
30
|
47
|
14
|
|
Operating Income |
526
N/A
|
648
+23%
|
736
+14%
|
778
+6%
|
866
+11%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
35
|
(41)
|
(92)
|
(27)
|
(5)
|
|
Non-Reccuring Items |
12
|
15
|
(0)
|
(3)
|
(5)
|
|
Pre-Tax Income |
573
N/A
|
622
+9%
|
643
+3%
|
748
+16%
|
856
+14%
|
|
Net Income | ||||||
Tax Provision |
(120)
|
(145)
|
(161)
|
(160)
|
(171)
|
|
Income from Continuing Operations |
453
|
476
|
482
|
589
|
685
|
|
Income to Minority Interest |
(12)
|
(8)
|
(5)
|
(2)
|
(2)
|
|
Net Income (Common) |
441
N/A
|
468
+6%
|
477
+2%
|
587
+23%
|
683
+16%
|
|
EPS (Diluted) |
0.71
N/A
|
0.76
+7%
|
0.77
+1%
|
0.94
+22%
|
1.08
+15%
|