Kangji Medical Holdings Ltd
HKEX:9997
Income Statement
Earnings Waterfall
Kangji Medical Holdings Ltd
Revenue
|
926m
CNY
|
Cost of Revenue
|
-184.8m
CNY
|
Gross Profit
|
741.2m
CNY
|
Operating Expenses
|
-149.1m
CNY
|
Operating Income
|
592.1m
CNY
|
Other Expenses
|
-88.1m
CNY
|
Net Income
|
504m
CNY
|
Income Statement
Kangji Medical Holdings Ltd
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
690
N/A
|
704
+2%
|
786
+12%
|
858
+9%
|
926
+8%
|
|
Gross Profit | ||||||
Cost of Revenue |
(127)
|
(137)
|
(151)
|
(166)
|
(185)
|
|
Gross Profit |
563
N/A
|
567
+1%
|
635
+12%
|
691
+9%
|
741
+7%
|
|
Operating Income | ||||||
Operating Expenses |
(115)
|
(163)
|
(163)
|
(184)
|
(149)
|
|
Selling, General & Administrative |
(109)
|
(120)
|
(124)
|
(146)
|
(170)
|
|
Research & Development |
(36)
|
(46)
|
(66)
|
(100)
|
(128)
|
|
Depreciation & Amortization |
(0)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
31
|
3
|
26
|
62
|
149
|
|
Operating Income |
448
N/A
|
404
-10%
|
472
+17%
|
508
+8%
|
592
+17%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
86
|
90
|
91
|
132
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
|
Pre-Tax Income |
534
N/A
|
495
-7%
|
563
+14%
|
640
+14%
|
589
-8%
|
|
Net Income | ||||||
Tax Provision |
(78)
|
(84)
|
(102)
|
(103)
|
(136)
|
|
Income from Continuing Operations |
457
|
411
|
461
|
537
|
452
|
|
Income to Minority Interest |
0
|
4
|
18
|
40
|
52
|
|
Net Income (Common) |
457
N/A
|
415
-9%
|
479
+15%
|
576
+20%
|
504
-13%
|
|
EPS (Diluted) |
0.37
N/A
|
0.34
-8%
|
0.4
+18%
|
0.49
+23%
|
0.43
-12%
|