China Health Group Ltd
HKEX:673
Income Statement
Earnings Waterfall
China Health Group Ltd
Income Statement
China Health Group Ltd
| Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47
|
0
|
100
|
0
|
73
|
0
|
25
|
53
|
57
|
31
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
0
|
0
|
0
|
0
|
|
| Revenue |
223
N/A
|
92
-59%
|
35
-62%
|
9
-75%
|
7
-23%
|
382
+5 521%
|
1 633
+327%
|
2 652
+62%
|
2 868
+8%
|
3 031
+6%
|
2 871
-5%
|
2 697
-6%
|
2 776
+3%
|
1 413
-49%
|
78
-94%
|
67
-15%
|
49
-26%
|
29
-42%
|
23
-19%
|
34
+47%
|
38
+11%
|
36
-5%
|
38
+6%
|
40
+6%
|
24
-41%
|
1
-95%
|
15
+1 053%
|
27
+82%
|
24
-11%
|
17
-29%
|
32
+87%
|
47
+46%
|
45
-4%
|
58
+28%
|
88
+52%
|
96
+10%
|
129
+34%
|
107
-17%
|
130
+21%
|
76
-41%
|
74
-3%
|
60
-19%
|
48
-19%
|
39
-19%
|
40
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(227)
|
(96)
|
(44)
|
(5)
|
(2)
|
(377)
|
(1 620)
|
(2 632)
|
(2 841)
|
(3 001)
|
(2 845)
|
(2 674)
|
(2 751)
|
(1 391)
|
(41)
|
(26)
|
(17)
|
(6)
|
(11)
|
(23)
|
(27)
|
(28)
|
(30)
|
(34)
|
(18)
|
0
|
(6)
|
(13)
|
(10)
|
(3)
|
(16)
|
(28)
|
(28)
|
(39)
|
(62)
|
(70)
|
(93)
|
(78)
|
(92)
|
(49)
|
(49)
|
(46)
|
(40)
|
(30)
|
(31)
|
|
| Gross Profit |
(4)
N/A
|
(4)
+2%
|
(10)
-129%
|
4
N/A
|
5
+27%
|
5
-4%
|
13
+154%
|
21
+62%
|
27
+29%
|
30
+12%
|
26
-12%
|
23
-11%
|
26
+11%
|
22
-14%
|
37
+68%
|
40
+9%
|
32
-20%
|
22
-31%
|
12
-45%
|
11
-7%
|
11
-5%
|
8
-25%
|
8
-5%
|
6
-16%
|
5
-13%
|
1
-76%
|
9
+591%
|
14
+55%
|
14
-1%
|
14
+1%
|
16
+16%
|
19
+16%
|
17
-7%
|
18
+6%
|
26
+42%
|
26
+2%
|
36
+36%
|
29
-20%
|
38
+32%
|
27
-28%
|
25
-8%
|
14
-46%
|
9
-38%
|
9
+8%
|
9
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(51)
|
(48)
|
(36)
|
(44)
|
(66)
|
(90)
|
(68)
|
(80)
|
(55)
|
(29)
|
(61)
|
16
|
(59)
|
(64)
|
(58)
|
(86)
|
(78)
|
(44)
|
(43)
|
(64)
|
(47)
|
(32)
|
(32)
|
(44)
|
(45)
|
(80)
|
(78)
|
(59)
|
(56)
|
(44)
|
(41)
|
(43)
|
(43)
|
(58)
|
(36)
|
(35)
|
(48)
|
(37)
|
(72)
|
(61)
|
(49)
|
(45)
|
(41)
|
(47)
|
(37)
|
|
| Selling, General & Administrative |
(51)
|
(45)
|
(36)
|
(26)
|
(46)
|
(46)
|
(49)
|
(48)
|
(49)
|
(56)
|
(64)
|
(56)
|
(59)
|
(51)
|
(61)
|
(65)
|
(80)
|
(47)
|
(44)
|
(54)
|
(46)
|
(43)
|
(32)
|
(44)
|
(60)
|
(79)
|
(83)
|
(64)
|
(57)
|
(46)
|
(41)
|
(40)
|
(45)
|
(47)
|
(38)
|
(37)
|
(49)
|
(43)
|
(60)
|
(44)
|
(48)
|
(70)
|
(93)
|
(69)
|
(35)
|
|
| Research & Development |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
(2)
|
0
|
(5)
|
(3)
|
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
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(0)
|
0
|
(13)
|
(17)
|
(44)
|
(19)
|
(32)
|
(6)
|
26
|
3
|
72
|
0
|
(13)
|
3
|
(21)
|
2
|
3
|
1
|
(10)
|
0
|
10
|
0
|
1
|
15
|
(1)
|
5
|
5
|
1
|
2
|
1
|
(3)
|
1
|
(12)
|
1
|
1
|
1
|
5
|
(12)
|
(18)
|
(1)
|
24
|
52
|
22
|
(2)
|
|
| Operating Income |
(56)
N/A
|
(52)
+7%
|
(45)
+13%
|
(40)
+12%
|
(61)
-53%
|
(85)
-39%
|
(55)
+35%
|
(59)
-7%
|
(28)
+52%
|
0
N/A
|
(35)
N/A
|
39
N/A
|
(33)
N/A
|
(42)
-28%
|
(21)
+51%
|
(45)
-118%
|
(46)
-1%
|
(22)
+53%
|
(31)
-42%
|
(52)
-71%
|
(36)
+32%
|
(24)
+32%
|
(24)
+1%
|
(37)
-54%
|
(40)
-7%
|
(79)
-97%
|
(69)
+12%
|
(45)
+35%
|
(42)
+6%
|
(31)
+28%
|
(24)
+20%
|
(24)
+1%
|
(26)
-7%
|
(40)
-55%
|
(10)
+75%
|
(9)
+12%
|
(12)
-38%
|
(9)
+29%
|
(34)
-292%
|
(34)
+1%
|
(24)
+29%
|
(31)
-31%
|
(33)
-5%
|
(38)
-15%
|
(28)
+27%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(7)
|
(3)
|
(1)
|
(2)
|
(3)
|
(7)
|
(5)
|
(10)
|
(3)
|
(14)
|
19
|
(33)
|
(50)
|
(113)
|
(230)
|
15
|
14
|
(141)
|
(134)
|
(92)
|
(53)
|
(59)
|
(31)
|
(2)
|
(1)
|
0
|
0
|
2
|
6
|
8
|
8
|
7
|
5
|
5
|
5
|
2
|
2
|
0
|
(1)
|
(6)
|
(5)
|
1
|
1
|
(0)
|
(1)
|
|
| Non-Reccuring Items |
10
|
9
|
(8)
|
(12)
|
(38)
|
0
|
(14)
|
(15)
|
10
|
12
|
51
|
0
|
(16)
|
0
|
70
|
0
|
11
|
0
|
294
|
329
|
(6)
|
(42)
|
0
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
(29)
|
(32)
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
(7)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(7)
|
(13)
|
(13)
|
(13)
|
(13)
|
(22)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(52)
N/A
|
(46)
+12%
|
(54)
-18%
|
(53)
+1%
|
(102)
-92%
|
(91)
+10%
|
(73)
+20%
|
(83)
-13%
|
(22)
+74%
|
(1)
+94%
|
29
N/A
|
6
-80%
|
(98)
N/A
|
(156)
-58%
|
(181)
-16%
|
(31)
+83%
|
(21)
+31%
|
(162)
-668%
|
130
N/A
|
179
+38%
|
(108)
N/A
|
(138)
-28%
|
(68)
+51%
|
(53)
+23%
|
(78)
-49%
|
(94)
-20%
|
(69)
+26%
|
(43)
+38%
|
(37)
+15%
|
(23)
+39%
|
(20)
+12%
|
(17)
+14%
|
(34)
-100%
|
(35)
-3%
|
(5)
+85%
|
(7)
-41%
|
(9)
-27%
|
(9)
+8%
|
(34)
-285%
|
(39)
-18%
|
(28)
+28%
|
(42)
-49%
|
(43)
-3%
|
(67)
-55%
|
(61)
+10%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(2)
|
(3)
|
(4)
|
(2)
|
(0)
|
(0)
|
1
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(3)
|
(3)
|
(3)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(52)
|
(46)
|
(54)
|
(53)
|
(102)
|
(92)
|
(74)
|
(85)
|
(24)
|
(4)
|
27
|
5
|
(99)
|
(157)
|
(184)
|
(35)
|
(23)
|
(162)
|
129
|
179
|
(109)
|
(139)
|
(69)
|
(53)
|
(78)
|
(94)
|
(69)
|
(43)
|
(39)
|
(25)
|
(23)
|
(21)
|
(36)
|
(36)
|
(7)
|
(8)
|
(11)
|
(9)
|
(34)
|
(40)
|
(29)
|
(42)
|
(44)
|
(68)
|
(61)
|
|
| Income to Minority Interest |
0
|
1
|
2
|
3
|
5
|
3
|
1
|
(0)
|
(1)
|
(1)
|
(15)
|
(9)
|
9
|
8
|
(26)
|
(30)
|
5
|
25
|
11
|
2
|
41
|
41
|
13
|
15
|
5
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
5
|
(3)
|
3
|
(2)
|
(1)
|
2
|
1
|
0
|
0
|
|
| Net Income (Common) |
(52)
N/A
|
(57)
-10%
|
(52)
+10%
|
(50)
+4%
|
(97)
-94%
|
(88)
+9%
|
(73)
+17%
|
(85)
-16%
|
(25)
+70%
|
(4)
+83%
|
12
N/A
|
(4)
N/A
|
(90)
-2 261%
|
(147)
-64%
|
(208)
-42%
|
(62)
+70%
|
(19)
+70%
|
(137)
-637%
|
141
N/A
|
181
+29%
|
(68)
N/A
|
(98)
-45%
|
(56)
+43%
|
(38)
+33%
|
(73)
-95%
|
(94)
-28%
|
(69)
+26%
|
(43)
+37%
|
(39)
+9%
|
(25)
+36%
|
(23)
+8%
|
(22)
+7%
|
(37)
-71%
|
(38)
-4%
|
(8)
+80%
|
(9)
-16%
|
(11)
-18%
|
(12)
-16%
|
(35)
-184%
|
(42)
-21%
|
(29)
+30%
|
(40)
-36%
|
(43)
-6%
|
(68)
-59%
|
(61)
+10%
|
|
| EPS (Diluted) |
-0.37
N/A
|
-0.26
+30%
|
-0.24
+8%
|
-0.22
+8%
|
-0.42
-91%
|
-0.37
+12%
|
-0.31
+16%
|
-0.36
-16%
|
-0.11
+69%
|
-0.01
+91%
|
0.05
N/A
|
-0.01
N/A
|
-0.38
-3 700%
|
-0.48
-26%
|
-0.59
-23%
|
-0.12
+80%
|
-0.04
+67%
|
-0.27
-575%
|
0.26
N/A
|
0.29
+12%
|
-0.11
N/A
|
-0.15
-36%
|
-0.06
+60%
|
-0.02
+67%
|
-0.03
-50%
|
-0.02
+33%
|
-0.19
-850%
|
-0.01
+95%
|
-0.1
-900%
|
-0.01
+90%
|
-0.06
-500%
|
-0.01
+83%
|
-0.09
-800%
|
-0.09
N/A
|
-0.02
+78%
|
-0.02
N/A
|
0
N/A
|
-0.03
N/A
|
-0.08
-167%
|
-0.08
N/A
|
-0.07
+12%
|
-0.07
N/A
|
-0.08
-14%
|
-0.11
-38%
|
-0.12
-9%
|
|