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UMP Healthcare Holdings Ltd
HKEX:722

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UMP Healthcare Holdings Ltd Logo
UMP Healthcare Holdings Ltd
HKEX:722
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Price: 0.53 HKD
Updated: May 20, 2024

Income Statement

Earnings Waterfall
UMP Healthcare Holdings Ltd

Revenue
672.8m HKD
Cost of Revenue
-37.6m HKD
Gross Profit
635.2m HKD
Operating Expenses
-570m HKD
Operating Income
65.2m HKD
Other Expenses
3.1m HKD
Net Income
68.3m HKD

Income Statement
UMP Healthcare Holdings Ltd

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Income Statement
Currency: HKD
Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022
Revenue
Revenue
514
N/A
482
-6%
463
-4%
507
+9%
567
+12%
612
+8%
557
-9%
550
-1%
616
+12%
675
+10%
666
-1%
673
+1%
Gross Profit
Cost of Revenue
(21)
(21)
(24)
(26)
(31)
(33)
(31)
(30)
(34)
(39)
(38)
(38)
Gross Profit
494
N/A
461
-7%
440
-5%
481
+9%
537
+12%
579
+8%
527
-9%
520
-1%
582
+12%
636
+9%
628
-1%
635
+1%
Operating Income
Operating Expenses
(474)
(436)
(400)
(483)
(524)
(495)
(464)
(452)
(497)
(550)
(555)
(570)
Selling, General & Administrative
(429)
(387)
(351)
(386)
(428)
(429)
(369)
(334)
(355)
(405)
(414)
(418)
Depreciation & Amortization
(18)
(19)
(20)
(20)
(23)
(48)
(78)
(81)
(71)
(71)
(79)
(91)
Other Operating Expenses
(28)
(29)
(29)
(77)
(73)
(17)
(17)
(37)
(71)
(75)
(63)
(61)
Operating Income
19
N/A
25
+29%
39
+58%
(2)
N/A
13
N/A
85
+541%
62
-27%
68
+9%
86
+27%
86
+0%
73
-15%
65
-11%
Pre-Tax Income
Interest Income Expense
14
25
9
10
11
13
9
4
0
3
(2)
(4)
Non-Reccuring Items
24
24
0
9
10
2
2
1
4
5
15
14
Pre-Tax Income
57
N/A
74
+29%
49
-34%
17
-66%
34
+107%
100
+193%
73
-27%
72
-2%
90
+25%
93
+3%
86
-8%
76
-12%
Net Income
Tax Provision
(9)
(11)
(11)
(11)
(15)
(17)
(13)
(14)
(20)
(21)
(12)
(9)
Income from Continuing Operations
48
63
38
6
20
83
60
58
71
73
74
67
Income to Minority Interest
(4)
(4)
0
(2)
(7)
(8)
(1)
(2)
3
3
(3)
2
Net Income (Common)
44
N/A
59
+33%
38
-36%
3
-91%
13
+280%
75
+485%
59
-21%
44
-25%
35
-22%
50
+44%
72
+44%
68
-5%
EPS (Diluted)
0.06
N/A
0.08
+33%
0.05
-38%
0
N/A
0.02
N/A
0.1
+400%
0.08
-20%
0.07
-13%
0.04
-43%
0.06
+50%
0.09
+50%
0.09
N/A

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