Kangji Medical Holdings Ltd
HKEX:9997
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K
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Kangji Medical Holdings Ltd
HKEX:9997
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CN |
Income Statement
Earnings Waterfall
Kangji Medical Holdings Ltd
Income Statement
Kangji Medical Holdings Ltd
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
0
|
2
|
0
|
2
|
0
|
1
|
0
|
|
| Revenue |
690
N/A
|
704
+2%
|
786
+12%
|
858
+9%
|
926
+8%
|
981
+6%
|
1 009
+3%
|
1 047
+4%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(127)
|
(137)
|
(151)
|
(166)
|
(185)
|
(198)
|
(211)
|
(220)
|
|
| Gross Profit |
563
N/A
|
567
+1%
|
635
+12%
|
691
+9%
|
741
+7%
|
783
+6%
|
798
+2%
|
827
+4%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(115)
|
(163)
|
(163)
|
(184)
|
(248)
|
(250)
|
(215)
|
(218)
|
|
| Selling, General & Administrative |
(109)
|
(120)
|
(124)
|
(146)
|
(171)
|
(181)
|
(175)
|
(163)
|
|
| Research & Development |
(36)
|
(46)
|
(66)
|
(100)
|
(128)
|
(111)
|
(82)
|
(73)
|
|
| Depreciation & Amortization |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
31
|
3
|
26
|
62
|
51
|
42
|
42
|
18
|
|
| Operating Income |
448
N/A
|
404
-10%
|
472
+17%
|
508
+8%
|
494
-3%
|
533
+8%
|
583
+9%
|
609
+5%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
86
|
90
|
91
|
132
|
95
|
85
|
75
|
26
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
27
|
27
|
47
|
|
| Pre-Tax Income |
534
N/A
|
495
-7%
|
563
+14%
|
640
+14%
|
589
-8%
|
645
+10%
|
685
+6%
|
682
0%
|
|
| Net Income | |||||||||
| Tax Provision |
(78)
|
(84)
|
(102)
|
(103)
|
(136)
|
(147)
|
(114)
|
(121)
|
|
| Income from Continuing Operations |
457
|
411
|
461
|
537
|
452
|
499
|
571
|
561
|
|
| Income to Minority Interest |
0
|
4
|
18
|
40
|
52
|
36
|
10
|
0
|
|
| Net Income (Common) |
457
N/A
|
415
-9%
|
479
+15%
|
576
+20%
|
504
-13%
|
534
+6%
|
581
+9%
|
561
-3%
|
|
| EPS (Diluted) |
0.37
N/A
|
0.34
-8%
|
0.4
+18%
|
0.49
+22%
|
0.43
-12%
|
0.46
+7%
|
0.49
+7%
|
0.48
-2%
|
|