
Shanghai HeartCare Medical Technology Corp Ltd
HKEX:6609

Income Statement
Earnings Waterfall
Shanghai HeartCare Medical Technology Corp Ltd
Revenue
|
277.9m
CNY
|
Cost of Revenue
|
-96.2m
CNY
|
Gross Profit
|
181.7m
CNY
|
Operating Expenses
|
-196.3m
CNY
|
Operating Income
|
-14.6m
CNY
|
Other Expenses
|
988k
CNY
|
Net Income
|
-13.6m
CNY
|
Income Statement
Shanghai HeartCare Medical Technology Corp Ltd
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Interest Expense |
2
|
1
|
2
|
2
|
2
|
2
|
2
|
|
Revenue |
90
N/A
|
167
+85%
|
183
+10%
|
216
+18%
|
232
+8%
|
251
+8%
|
278
+11%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(35)
|
(61)
|
(59)
|
(63)
|
(69)
|
(85)
|
(96)
|
|
Gross Profit |
55
N/A
|
106
+93%
|
124
+18%
|
153
+23%
|
164
+7%
|
166
+2%
|
182
+9%
|
|
Operating Income | ||||||||
Operating Expenses |
(206)
|
(331)
|
(312)
|
(329)
|
(279)
|
(228)
|
(196)
|
|
Selling, General & Administrative |
(136)
|
(210)
|
(169)
|
(166)
|
(167)
|
(153)
|
(138)
|
|
Research & Development |
(76)
|
(137)
|
(154)
|
(163)
|
(124)
|
(86)
|
(59)
|
|
Other Operating Expenses |
7
|
16
|
10
|
(1)
|
11
|
11
|
0
|
|
Operating Income |
(151)
N/A
|
(225)
-50%
|
(188)
+17%
|
(176)
+6%
|
(116)
+34%
|
(61)
+47%
|
(15)
+76%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(15)
|
(7)
|
(14)
|
(13)
|
11
|
9
|
3
|
|
Non-Reccuring Items |
(32)
|
(32)
|
0
|
0
|
1
|
1
|
0
|
|
Total Other Income |
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
|
Pre-Tax Income |
(198)
N/A
|
(265)
-34%
|
(201)
+24%
|
(189)
+6%
|
(103)
+46%
|
(51)
+50%
|
(12)
+77%
|
|
Net Income | ||||||||
Tax Provision |
0
|
0
|
1
|
1
|
9
|
7
|
(2)
|
|
Income from Continuing Operations |
(198)
|
(265)
|
(200)
|
(188)
|
(94)
|
(45)
|
(14)
|
|
Income to Minority Interest |
4
|
4
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(194)
N/A
|
(261)
-34%
|
(200)
+23%
|
(188)
+6%
|
(94)
+50%
|
(45)
+52%
|
(14)
+70%
|
|
EPS (Diluted) |
-5.82
N/A
|
-6.84
-18%
|
-5.24
+23%
|
-4.92
+6%
|
-2.47
+50%
|
-1.18
+52%
|
-0.36
+69%
|