Sino-Life Group Ltd
HKEX:8296
Income Statement
Earnings Waterfall
Sino-Life Group Ltd
Revenue
|
101.4m
CNY
|
Cost of Revenue
|
-60.1m
CNY
|
Gross Profit
|
41.3m
CNY
|
Operating Expenses
|
-38.8m
CNY
|
Operating Income
|
2.6m
CNY
|
Other Expenses
|
-3.2m
CNY
|
Net Income
|
-657k
CNY
|
Income Statement
Sino-Life Group Ltd
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
61
N/A
|
63
+3%
|
70
+11%
|
74
+6%
|
75
+1%
|
70
-7%
|
63
-10%
|
59
-5%
|
59
-1%
|
62
+5%
|
61
-1%
|
59
-3%
|
57
-4%
|
57
+1%
|
57
-1%
|
59
+4%
|
59
+1%
|
61
+2%
|
64
+5%
|
63
-1%
|
63
-1%
|
63
0%
|
62
-1%
|
63
+2%
|
65
+3%
|
67
+3%
|
62
-7%
|
64
+3%
|
66
+3%
|
68
+3%
|
75
+9%
|
77
+3%
|
75
-2%
|
73
-3%
|
74
+2%
|
73
-2%
|
76
+5%
|
78
+2%
|
83
+6%
|
107
+29%
|
101
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(16)
|
(16)
|
(23)
|
(27)
|
(31)
|
(16)
|
(24)
|
(23)
|
(22)
|
(26)
|
(26)
|
(24)
|
(22)
|
(35)
|
(35)
|
(37)
|
(37)
|
(30)
|
(33)
|
(34)
|
(32)
|
(35)
|
(34)
|
(34)
|
(38)
|
(35)
|
(33)
|
(32)
|
(34)
|
(39)
|
(41)
|
(41)
|
(40)
|
(35)
|
(36)
|
(36)
|
(38)
|
(38)
|
(45)
|
(61)
|
(60)
|
|
Gross Profit |
45
N/A
|
47
+4%
|
47
+0%
|
47
-1%
|
44
-6%
|
54
+23%
|
39
-28%
|
37
-6%
|
37
+1%
|
35
-5%
|
35
-1%
|
35
-1%
|
34
-2%
|
22
-35%
|
22
-2%
|
21
-1%
|
23
+7%
|
31
+33%
|
31
+2%
|
30
-5%
|
31
+4%
|
28
-10%
|
28
-1%
|
29
+4%
|
26
-8%
|
32
+22%
|
29
-9%
|
32
+9%
|
32
+0%
|
29
-8%
|
34
+16%
|
35
+4%
|
35
-1%
|
38
+9%
|
38
+1%
|
36
-5%
|
39
+7%
|
40
+3%
|
37
-6%
|
46
+22%
|
41
-10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(73)
|
(61)
|
(58)
|
(53)
|
(48)
|
(63)
|
(50)
|
(51)
|
(50)
|
(41)
|
(41)
|
(41)
|
(41)
|
(40)
|
(56)
|
(55)
|
(57)
|
(50)
|
(50)
|
(50)
|
(48)
|
(33)
|
(33)
|
(32)
|
(31)
|
(36)
|
(33)
|
(30)
|
(30)
|
(25)
|
(24)
|
(28)
|
(29)
|
(53)
|
(53)
|
(57)
|
(57)
|
(30)
|
(31)
|
(39)
|
(39)
|
|
Selling, General & Administrative |
(66)
|
(61)
|
(57)
|
(51)
|
(45)
|
(61)
|
(47)
|
(46)
|
(46)
|
(41)
|
(40)
|
(41)
|
(42)
|
(36)
|
(37)
|
(36)
|
(37)
|
(36)
|
(35)
|
(33)
|
(35)
|
(29)
|
(29)
|
(30)
|
(25)
|
(37)
|
(37)
|
(35)
|
(34)
|
(26)
|
(26)
|
(29)
|
(30)
|
(53)
|
(42)
|
(46)
|
(46)
|
(31)
|
(33)
|
(41)
|
(42)
|
|
Other Operating Expenses |
(6)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(6)
|
1
|
(1)
|
0
|
1
|
(4)
|
(19)
|
(19)
|
(20)
|
(14)
|
(15)
|
(17)
|
(13)
|
(4)
|
(4)
|
(2)
|
(6)
|
1
|
4
|
5
|
5
|
1
|
2
|
1
|
1
|
1
|
(11)
|
(11)
|
(11)
|
1
|
1
|
1
|
3
|
|
Operating Income |
(27)
N/A
|
(14)
+48%
|
(11)
+24%
|
(6)
+44%
|
(4)
+39%
|
(10)
-157%
|
(11)
-19%
|
(15)
-30%
|
(13)
+10%
|
(6)
+58%
|
(6)
-14%
|
(6)
+6%
|
(7)
-14%
|
(18)
-162%
|
(34)
-95%
|
(34)
+1%
|
(34)
0%
|
(20)
+42%
|
(19)
+2%
|
(20)
-6%
|
(17)
+16%
|
(5)
+71%
|
(5)
-4%
|
(3)
+33%
|
(5)
-43%
|
(4)
+17%
|
(3)
+14%
|
1
N/A
|
2
+58%
|
4
+92%
|
10
+145%
|
7
-29%
|
6
-17%
|
(15)
N/A
|
(15)
0%
|
(21)
-44%
|
(18)
+14%
|
9
N/A
|
6
-37%
|
7
+19%
|
3
-64%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
3
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(2)
|
1
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(0)
|
(2)
|
0
|
(0)
|
(2)
|
3
|
2
|
(2)
|
|
Non-Reccuring Items |
0
|
(5)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
1
|
2
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
(0)
|
(1)
|
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
|
|
Pre-Tax Income |
(28)
N/A
|
(16)
+42%
|
(11)
+29%
|
(6)
+43%
|
(4)
+36%
|
(11)
-167%
|
(12)
-7%
|
(14)
-21%
|
(14)
+3%
|
(7)
+48%
|
(7)
+9%
|
(6)
+8%
|
(7)
-14%
|
(33)
-382%
|
(35)
-5%
|
(34)
+1%
|
(34)
N/A
|
(19)
+43%
|
(19)
-1%
|
(21)
-7%
|
(17)
+17%
|
(7)
+57%
|
(5)
+29%
|
(5)
+11%
|
(7)
-42%
|
(3)
+56%
|
(7)
-140%
|
(2)
+76%
|
(1)
+44%
|
1
N/A
|
8
+408%
|
5
-37%
|
4
-25%
|
(15)
N/A
|
(17)
-13%
|
(21)
-26%
|
(18)
+12%
|
8
N/A
|
9
+9%
|
9
+4%
|
1
-89%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(6)
|
(3)
|
(2)
|
(5)
|
(6)
|
(7)
|
(7)
|
(5)
|
(3)
|
|
Income from Continuing Operations |
(28)
|
(17)
|
(12)
|
(8)
|
(6)
|
(12)
|
(12)
|
(15)
|
(14)
|
(10)
|
(9)
|
(8)
|
(9)
|
(35)
|
(36)
|
(36)
|
(36)
|
(21)
|
(21)
|
(22)
|
(19)
|
(9)
|
(6)
|
(6)
|
(8)
|
(4)
|
(8)
|
(3)
|
(3)
|
(2)
|
3
|
(1)
|
(2)
|
(18)
|
(19)
|
(26)
|
(24)
|
1
|
1
|
4
|
(2)
|
|
Income to Minority Interest |
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
8
|
7
|
7
|
7
|
(1)
|
(1)
|
(1)
|
1
|
|
Net Income (Common) |
(27)
N/A
|
(16)
+41%
|
(12)
+26%
|
(7)
+38%
|
(5)
+29%
|
(11)
-111%
|
(12)
-4%
|
(14)
-21%
|
(14)
+2%
|
(9)
+32%
|
(9)
+6%
|
(8)
+10%
|
(8)
-8%
|
(32)
-272%
|
(33)
-5%
|
(33)
+0%
|
(33)
0%
|
(19)
+41%
|
(20)
-2%
|
(21)
-6%
|
(17)
+17%
|
(8)
+52%
|
(6)
+25%
|
(5)
+17%
|
(8)
-51%
|
(4)
+52%
|
(7)
-96%
|
(3)
+58%
|
(2)
+35%
|
(3)
-45%
|
2
N/A
|
(2)
N/A
|
(3)
-99%
|
(10)
-227%
|
(12)
-20%
|
(19)
-57%
|
(17)
+7%
|
(1)
+95%
|
0
N/A
|
3
+771%
|
(1)
N/A
|