Peijia Medical Ltd
HKEX:9996
Income Statement
Earnings Waterfall
Peijia Medical Ltd
Revenue
|
441.1m
CNY
|
Cost of Revenue
|
-115.8m
CNY
|
Gross Profit
|
325.4m
CNY
|
Operating Expenses
|
-732.6m
CNY
|
Operating Income
|
-407.2m
CNY
|
Other Expenses
|
14.7m
CNY
|
Net Income
|
-392.5m
CNY
|
Income Statement
Peijia Medical Ltd
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
137
N/A
|
204
+49%
|
251
+23%
|
357
+42%
|
441
+24%
|
|
Gross Profit | ||||||
Cost of Revenue |
(41)
|
(62)
|
(75)
|
(91)
|
(116)
|
|
Gross Profit |
96
N/A
|
141
+48%
|
176
+25%
|
266
+51%
|
325
+22%
|
|
Operating Income | ||||||
Operating Expenses |
(647)
|
(676)
|
(725)
|
(895)
|
(733)
|
|
Selling, General & Administrative |
(196)
|
(285)
|
(355)
|
(447)
|
(467)
|
|
Research & Development |
(441)
|
(398)
|
(367)
|
(461)
|
(293)
|
|
Depreciation & Amortization |
(16)
|
0
|
(17)
|
0
|
0
|
|
Other Operating Expenses |
7
|
7
|
13
|
12
|
27
|
|
Operating Income |
(551)
N/A
|
(534)
+3%
|
(549)
-3%
|
(629)
-15%
|
(407)
+35%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(23)
|
44
|
151
|
112
|
10
|
|
Non-Reccuring Items |
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
6
|
|
Pre-Tax Income |
(574)
N/A
|
(491)
+15%
|
(398)
+19%
|
(518)
-30%
|
(392)
+24%
|
|
Net Income | ||||||
Tax Provision |
0
|
(0)
|
(10)
|
(10)
|
(1)
|
|
Income from Continuing Operations |
(574)
|
(491)
|
(408)
|
(528)
|
(393)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(574)
N/A
|
(491)
+14%
|
(408)
+17%
|
(528)
-29%
|
(393)
+26%
|
|
EPS (Diluted) |
-0.87
N/A
|
-0.74
+15%
|
-0.61
+18%
|
-0.78
-28%
|
-0.58
+26%
|