New Horizon Health Ltd
HKEX:6606
Income Statement
Earnings Waterfall
New Horizon Health Ltd
Revenue
|
1.4B
CNY
|
Cost of Revenue
|
-153.4m
CNY
|
Gross Profit
|
1.2B
CNY
|
Operating Expenses
|
-1.3B
CNY
|
Operating Income
|
-109.2m
CNY
|
Other Expenses
|
219.8m
CNY
|
Net Income
|
110.6m
CNY
|
Income Statement
New Horizon Health Ltd
Sep-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
58
N/A
|
71
+21%
|
104
+47%
|
213
+105%
|
394
+85%
|
765
+94%
|
1 362
+78%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(28)
|
(33)
|
(44)
|
(58)
|
(79)
|
(119)
|
(153)
|
|
Gross Profit |
30
N/A
|
37
+24%
|
60
+60%
|
155
+159%
|
315
+104%
|
646
+105%
|
1 209
+87%
|
|
Operating Income | ||||||||
Operating Expenses |
(566)
|
(758)
|
(3 109)
|
(3 202)
|
(603)
|
(822)
|
(1 318)
|
|
Selling, General & Administrative |
(139)
|
(134)
|
(204)
|
(375)
|
(514)
|
(720)
|
(1 179)
|
|
Research & Development |
(24)
|
(21)
|
(31)
|
(52)
|
(71)
|
(85)
|
(114)
|
|
Depreciation & Amortization |
(10)
|
(15)
|
(17)
|
(19)
|
(22)
|
(26)
|
(34)
|
|
Other Operating Expenses |
(393)
|
(588)
|
(2 858)
|
(2 756)
|
4
|
9
|
10
|
|
Operating Income |
(536)
N/A
|
(721)
-34%
|
(3 050)
-323%
|
(3 048)
+0%
|
(288)
+91%
|
(176)
+39%
|
(109)
+38%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(21)
|
(41)
|
(40)
|
(18)
|
30
|
96
|
107
|
|
Non-Reccuring Items |
(21)
|
(27)
|
(38)
|
(19)
|
(0)
|
0
|
(0)
|
|
Pre-Tax Income |
(577)
N/A
|
(788)
-37%
|
(3 127)
-297%
|
(3 085)
+1%
|
(259)
+92%
|
(80)
+69%
|
(2)
+97%
|
|
Net Income | ||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
113
|
|
Income from Continuing Operations |
(578)
|
(789)
|
(3 128)
|
(3 085)
|
(259)
|
(80)
|
110
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(578)
N/A
|
(789)
-37%
|
(3 128)
-297%
|
(3 085)
+1%
|
(259)
+92%
|
(80)
+69%
|
111
N/A
|
|
EPS (Diluted) |
-1.38
N/A
|
-1.89
-37%
|
-9.27
-390%
|
-8.15
+12%
|
-0.62
+92%
|
-0.19
+69%
|
0.22
N/A
|