JD Health International Inc
HKEX:6618
Income Statement
Earnings Waterfall
JD Health International Inc
Revenue
|
53.5B
CNY
|
Cost of Revenue
|
-41.7B
CNY
|
Gross Profit
|
11.9B
CNY
|
Operating Expenses
|
-11B
CNY
|
Operating Income
|
894.4m
CNY
|
Other Expenses
|
1.2B
CNY
|
Net Income
|
2.1B
CNY
|
Income Statement
JD Health International Inc
Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
19 383
N/A
|
24 243
+25%
|
30 682
+27%
|
37 270
+21%
|
46 736
+25%
|
53 621
+15%
|
53 530
0%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(14 465)
|
(18 236)
|
(23 485)
|
(28 965)
|
(36 845)
|
(41 941)
|
(41 665)
|
|
Gross Profit |
4 917
N/A
|
6 007
+22%
|
7 197
+20%
|
8 304
+15%
|
9 892
+19%
|
11 680
+18%
|
11 865
+2%
|
|
Operating Income | ||||||||
Operating Expenses |
(4 518)
|
(6 529)
|
(8 418)
|
(8 780)
|
(9 856)
|
(10 805)
|
(10 971)
|
|
Selling, General & Administrative |
(3 957)
|
(5 879)
|
(7 670)
|
(8 075)
|
(8 871)
|
(9 646)
|
(9 938)
|
|
Research & Development |
(609)
|
(733)
|
(893)
|
(978)
|
(1 067)
|
(1 197)
|
(1 226)
|
|
Other Operating Expenses |
47
|
83
|
145
|
273
|
83
|
38
|
194
|
|
Operating Income |
399
N/A
|
(522)
N/A
|
(1 221)
-134%
|
(475)
+61%
|
36
N/A
|
875
+2 358%
|
894
+2%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
69
|
207
|
357
|
336
|
758
|
1 491
|
1 869
|
|
Non-Reccuring Items |
0
|
(10)
|
0
|
(40)
|
0
|
(152)
|
0
|
|
Total Other Income |
(17 540)
|
(11 835)
|
(38)
|
0
|
(98)
|
(65)
|
(70)
|
|
Pre-Tax Income |
(17 072)
N/A
|
(12 160)
+29%
|
(901)
+93%
|
(179)
+80%
|
696
N/A
|
2 150
+209%
|
2 693
+25%
|
|
Net Income | ||||||||
Tax Provision |
(163)
|
(168)
|
(171)
|
(217)
|
(313)
|
(427)
|
(550)
|
|
Income from Continuing Operations |
(17 235)
|
(12 328)
|
(1 073)
|
(396)
|
383
|
1 722
|
2 143
|
|
Income to Minority Interest |
1
|
(3)
|
(1)
|
1
|
(3)
|
(4)
|
(1)
|
|
Net Income (Common) |
(17 234)
N/A
|
(12 331)
+28%
|
(1 074)
+91%
|
(395)
+63%
|
380
N/A
|
1 718
+352%
|
2 142
+25%
|
|
EPS (Diluted) |
-7.8
N/A
|
-3.98
+49%
|
-0.35
+91%
|
-0.13
+63%
|
0.12
N/A
|
0.54
+350%
|
0.68
+26%
|