Wai Yuen Tong Medicine Holdings Ltd
HKEX:897
Income Statement
Earnings Waterfall
Wai Yuen Tong Medicine Holdings Ltd
Revenue
|
1.4B
HKD
|
Cost of Revenue
|
-692.1m
HKD
|
Gross Profit
|
667m
HKD
|
Operating Expenses
|
-476.9m
HKD
|
Operating Income
|
190.1m
HKD
|
Other Expenses
|
-153.7m
HKD
|
Net Income
|
36.4m
HKD
|
Income Statement
Wai Yuen Tong Medicine Holdings Ltd
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 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
327
N/A
|
351
+7%
|
325
-7%
|
334
+3%
|
381
+14%
|
423
+11%
|
477
+13%
|
494
+4%
|
496
+0%
|
495
0%
|
529
+7%
|
566
+7%
|
640
+13%
|
704
+10%
|
752
+7%
|
787
+5%
|
809
+3%
|
854
+6%
|
865
+1%
|
828
-4%
|
831
+0%
|
827
-1%
|
825
0%
|
799
-3%
|
738
-8%
|
770
+4%
|
846
+10%
|
807
-5%
|
751
-7%
|
689
-8%
|
621
-10%
|
849
+37%
|
1 109
+31%
|
1 255
+13%
|
1 391
+11%
|
1 341
-4%
|
1 286
-4%
|
1 359
+6%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(162)
|
(194)
|
(191)
|
(189)
|
(206)
|
(231)
|
(256)
|
(264)
|
(268)
|
(262)
|
(277)
|
(304)
|
(338)
|
(369)
|
(398)
|
(424)
|
(443)
|
(459)
|
(476)
|
(468)
|
(480)
|
(474)
|
(455)
|
(436)
|
(428)
|
(465)
|
(502)
|
(477)
|
(450)
|
(412)
|
(339)
|
(507)
|
(670)
|
(707)
|
(821)
|
(789)
|
(686)
|
(692)
|
|
Gross Profit |
165
N/A
|
156
-5%
|
134
-14%
|
145
+8%
|
175
+21%
|
192
+9%
|
222
+15%
|
230
+4%
|
229
-1%
|
233
+2%
|
252
+9%
|
262
+4%
|
302
+15%
|
336
+11%
|
354
+6%
|
363
+2%
|
365
+1%
|
395
+8%
|
390
-1%
|
360
-8%
|
351
-2%
|
353
+1%
|
370
+5%
|
364
-2%
|
311
-15%
|
305
-2%
|
344
+13%
|
330
-4%
|
302
-9%
|
278
-8%
|
282
+1%
|
342
+21%
|
439
+28%
|
548
+25%
|
570
+4%
|
553
-3%
|
601
+9%
|
667
+11%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(184)
|
(202)
|
(180)
|
(160)
|
(209)
|
(231)
|
(230)
|
(238)
|
(246)
|
(246)
|
(235)
|
(249)
|
(279)
|
(289)
|
(304)
|
(328)
|
(339)
|
(354)
|
(361)
|
(376)
|
(404)
|
(595)
|
(354)
|
(363)
|
(334)
|
(366)
|
(441)
|
(452)
|
(431)
|
(393)
|
(396)
|
(384)
|
(398)
|
(459)
|
(452)
|
(463)
|
(491)
|
(477)
|
|
Selling, General & Administrative |
(189)
|
(207)
|
(187)
|
(172)
|
(226)
|
(246)
|
(239)
|
(245)
|
(251)
|
(251)
|
(242)
|
(256)
|
(282)
|
(292)
|
(310)
|
(334)
|
(346)
|
(360)
|
(368)
|
(381)
|
(408)
|
(424)
|
(443)
|
(447)
|
(436)
|
(430)
|
(456)
|
(468)
|
(448)
|
(411)
|
(417)
|
(424)
|
(470)
|
(528)
|
(507)
|
(524)
|
(547)
|
(538)
|
|
Other Operating Expenses |
5
|
5
|
7
|
13
|
18
|
15
|
9
|
7
|
5
|
5
|
7
|
7
|
3
|
3
|
6
|
7
|
7
|
6
|
6
|
5
|
4
|
(171)
|
89
|
84
|
102
|
64
|
14
|
16
|
17
|
18
|
21
|
40
|
72
|
69
|
55
|
61
|
56
|
61
|
|
Operating Income |
(19)
N/A
|
(46)
-141%
|
(46)
-1%
|
(15)
+68%
|
(33)
-122%
|
(39)
-18%
|
(9)
+77%
|
(8)
+11%
|
(17)
-118%
|
(14)
+22%
|
18
N/A
|
13
-25%
|
23
+73%
|
47
+105%
|
50
+7%
|
35
-30%
|
26
-25%
|
41
+55%
|
28
-31%
|
(16)
N/A
|
(53)
-225%
|
(241)
-353%
|
16
N/A
|
1
-94%
|
(23)
N/A
|
(61)
-160%
|
(98)
-60%
|
(122)
-25%
|
(130)
-6%
|
(115)
+11%
|
(115)
+1%
|
(42)
+63%
|
41
N/A
|
89
+119%
|
119
+33%
|
90
-24%
|
110
+22%
|
190
+73%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(5)
|
(10)
|
(10)
|
(7)
|
11
|
255
|
70
|
(322)
|
(173)
|
20
|
75
|
74
|
(9)
|
5
|
91
|
109
|
121
|
142
|
168
|
207
|
453
|
48
|
(148)
|
(141)
|
(36)
|
54
|
116
|
97
|
60
|
46
|
3
|
(97)
|
(77)
|
(210)
|
(247)
|
(112)
|
(127)
|
|
Non-Reccuring Items |
(22)
|
(21)
|
(52)
|
(52)
|
51
|
61
|
(160)
|
(167)
|
(7)
|
(10)
|
10
|
40
|
29
|
(95)
|
(269)
|
(174)
|
14
|
13
|
2
|
(31)
|
(33)
|
(35)
|
(35)
|
69
|
68
|
(1)
|
(71)
|
(27)
|
115
|
129
|
524
|
261
|
(247)
|
(48)
|
44
|
36
|
(10)
|
(17)
|
|
Total Other Income |
(17)
|
(15)
|
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
|
|
Pre-Tax Income |
(63)
N/A
|
(88)
-41%
|
(107)
-22%
|
(77)
+28%
|
11
N/A
|
33
+202%
|
86
+161%
|
(105)
N/A
|
(346)
-228%
|
(197)
+43%
|
48
N/A
|
127
+166%
|
126
-1%
|
(57)
N/A
|
(214)
-277%
|
(48)
+78%
|
149
N/A
|
175
+17%
|
172
-2%
|
120
-30%
|
121
+0%
|
177
+47%
|
29
-84%
|
(78)
N/A
|
(96)
-24%
|
(98)
-2%
|
(115)
-17%
|
(34)
+70%
|
82
N/A
|
74
-9%
|
455
+515%
|
222
-51%
|
(303)
N/A
|
(36)
+88%
|
(47)
-31%
|
(121)
-155%
|
(12)
+90%
|
46
N/A
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(4)
|
1
|
1
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(3)
|
(9)
|
(21)
|
(17)
|
(7)
|
(7)
|
(1)
|
(0)
|
(4)
|
0
|
(0)
|
(0)
|
(4)
|
(3)
|
2
|
2
|
(2)
|
(2)
|
(7)
|
(8)
|
(17)
|
(51)
|
(148)
|
(133)
|
(41)
|
(38)
|
15
|
15
|
|
Income from Continuing Operations |
(68)
|
(92)
|
(106)
|
(76)
|
10
|
31
|
83
|
(107)
|
(346)
|
(198)
|
45
|
118
|
105
|
(74)
|
(221)
|
(55)
|
148
|
175
|
168
|
121
|
121
|
177
|
25
|
(81)
|
(94)
|
(96)
|
(117)
|
(36)
|
74
|
66
|
438
|
171
|
(451)
|
(169)
|
(88)
|
(159)
|
3
|
60
|
|
Income to Minority Interest |
0
|
1
|
8
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(5)
|
(6)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
2
|
2
|
0
|
0
|
1
|
9
|
75
|
40
|
(21)
|
(18)
|
(24)
|
(24)
|
|
Net Income (Common) |
(68)
N/A
|
(91)
-34%
|
(98)
-8%
|
(69)
+30%
|
10
N/A
|
31
+209%
|
84
+174%
|
(106)
N/A
|
(346)
-225%
|
(197)
+43%
|
46
N/A
|
113
+146%
|
99
-12%
|
(74)
N/A
|
(221)
-199%
|
(55)
+75%
|
149
N/A
|
174
+17%
|
163
-6%
|
116
-29%
|
121
+4%
|
177
+46%
|
25
-86%
|
(81)
N/A
|
(93)
-16%
|
(95)
-2%
|
(116)
-21%
|
(35)
+70%
|
75
N/A
|
66
-11%
|
439
+560%
|
179
-59%
|
(376)
N/A
|
(129)
+66%
|
(109)
+15%
|
(176)
-62%
|
(21)
+88%
|
36
N/A
|
|
EPS (Diluted) |
-24.25
N/A
|
-26.82
-11%
|
-15.37
+43%
|
-8.1
+47%
|
1.17
N/A
|
3.25
+178%
|
8.21
+153%
|
-9.09
N/A
|
-28.35
-212%
|
-13.97
+51%
|
1.48
N/A
|
3.33
+125%
|
0.84
-75%
|
-0.61
N/A
|
-1.86
-205%
|
-0.47
+75%
|
1.11
N/A
|
1.01
-9%
|
0.95
-6%
|
0.65
-32%
|
0.53
-18%
|
0.53
N/A
|
0.07
-87%
|
-0.16
N/A
|
-0.11
+31%
|
-0.07
+36%
|
-0.09
-29%
|
-0.03
+67%
|
0.06
N/A
|
0.05
-17%
|
0.36
+620%
|
0.15
-58%
|
-0.31
N/A
|
-0.1
+68%
|
-0.09
+10%
|
-0.14
-56%
|
-0.02
+86%
|
0.03
N/A
|