Bimi International Medical Inc
NASDAQ:BIMI
Income Statement
Earnings Waterfall
Bimi International Medical Inc
Income Statement
Bimi International Medical Inc
| 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 | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
7
N/A
|
6
-21%
|
6
+8%
|
6
+2%
|
8
+26%
|
10
+27%
|
9
-6%
|
9
-3%
|
9
-4%
|
7
-24%
|
7
+6%
|
6
-9%
|
5
-19%
|
6
+15%
|
6
-9%
|
7
+18%
|
6
-4%
|
9
+36%
|
8
-10%
|
7
-15%
|
6
-1%
|
0
N/A
|
(0)
N/A
|
(0)
-153%
|
(1)
-234%
|
0
N/A
|
1
+256%
|
4
+609%
|
7
+71%
|
13
+86%
|
15
+14%
|
20
+37%
|
31
+53%
|
21
-31%
|
22
+3%
|
15
-29%
|
9
-42%
|
12
+32%
|
12
+4%
|
15
+22%
|
10
-32%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(9)
|
(8)
|
(8)
|
(8)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(5)
|
(6)
|
(5)
|
(8)
|
(7)
|
(6)
|
(6)
|
0
|
0
|
0
|
1
|
(0)
|
(1)
|
(3)
|
(6)
|
(1)
|
(2)
|
(7)
|
(15)
|
(19)
|
(20)
|
(15)
|
(9)
|
(10)
|
(9)
|
(9)
|
(6)
|
|
| Gross Profit |
2
N/A
|
2
-18%
|
2
N/A
|
1
-21%
|
2
+39%
|
1
-12%
|
1
-7%
|
2
+17%
|
1
-32%
|
1
+7%
|
1
-37%
|
0
-39%
|
(0)
N/A
|
0
N/A
|
0
+187%
|
1
+53%
|
1
+27%
|
1
+10%
|
1
-12%
|
1
N/A
|
1
+14%
|
0
N/A
|
(0)
N/A
|
(0)
-933%
|
(1)
-71%
|
(0)
+72%
|
(0)
+53%
|
1
N/A
|
1
+51%
|
12
+1 098%
|
12
+4%
|
13
+10%
|
15
+13%
|
2
-84%
|
2
-9%
|
1
-68%
|
0
-63%
|
2
+650%
|
3
+67%
|
6
+74%
|
4
-26%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(0)
|
0
|
1
|
1
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(17)
|
(17)
|
(18)
|
(8)
|
(33)
|
(34)
|
(35)
|
(12)
|
(16)
|
(14)
|
(13)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(0)
|
0
|
1
|
1
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(8)
|
(7)
|
(9)
|
(8)
|
(7)
|
(8)
|
(9)
|
(12)
|
(10)
|
(9)
|
(7)
|
|
| Other Operating Expenses |
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
|
(9)
|
(9)
|
(9)
|
0
|
(26)
|
(26)
|
(26)
|
0
|
(5)
|
(5)
|
(5)
|
|
| Operating Income |
1
N/A
|
0
-38%
|
0
-26%
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
+3%
|
(0)
+76%
|
(0)
-444%
|
(1)
-31%
|
(1)
-73%
|
(1)
-16%
|
(2)
-29%
|
(1)
+11%
|
(1)
+8%
|
(1)
+2%
|
(1)
-3%
|
(1)
+12%
|
(1)
-6%
|
(3)
-109%
|
(3)
+5%
|
(0)
+92%
|
0
N/A
|
1
+922%
|
1
-23%
|
(2)
N/A
|
(3)
-70%
|
(4)
-53%
|
(5)
-22%
|
5
N/A
|
(5)
N/A
|
(3)
+40%
|
(3)
-4%
|
(6)
-78%
|
(31)
-433%
|
(33)
-8%
|
(35)
-5%
|
(10)
+72%
|
(13)
-26%
|
(8)
+32%
|
(9)
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(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
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
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
|
(9)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
| Total Other Income |
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
|
(1)
|
(1)
|
6
|
6
|
0
|
0
|
(7)
|
(7)
|
(3)
|
(3)
|
(7)
|
(7)
|
(6)
|
(5)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
0
N/A
|
(0)
N/A
|
(0)
-108%
|
(1)
-159%
|
(0)
+57%
|
(1)
-83%
|
(1)
+4%
|
(0)
+45%
|
(1)
-134%
|
(1)
-49%
|
(1)
-46%
|
(2)
-11%
|
(2)
-23%
|
(2)
+9%
|
(2)
+7%
|
(2)
+1%
|
(2)
-3%
|
(2)
+9%
|
(2)
-6%
|
(3)
-83%
|
(3)
+4%
|
(0)
+93%
|
0
N/A
|
1
+428%
|
1
-25%
|
(2)
N/A
|
(4)
-54%
|
2
N/A
|
1
-60%
|
(3)
N/A
|
(4)
-34%
|
(9)
-110%
|
(9)
+1%
|
(35)
-271%
|
(34)
+1%
|
(40)
-17%
|
(42)
-5%
|
(22)
+49%
|
(18)
+17%
|
(11)
+41%
|
(10)
+5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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
|
0
|
(0)
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(0)
|
0
|
1
|
1
|
(2)
|
(4)
|
2
|
1
|
(4)
|
(5)
|
(10)
|
(10)
|
(35)
|
(34)
|
(40)
|
(42)
|
(22)
|
(18)
|
(11)
|
(10)
|
|
| Income to Minority Interest |
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Net Income (Common) |
0
N/A
|
(0)
N/A
|
(0)
-72%
|
(1)
-135%
|
(0)
+49%
|
(1)
-68%
|
(1)
+5%
|
(0)
+42%
|
(1)
-100%
|
(1)
-43%
|
(1)
-47%
|
(2)
-11%
|
(2)
-23%
|
(2)
+7%
|
(2)
+7%
|
(2)
+1%
|
(2)
-2%
|
(2)
+9%
|
(2)
-5%
|
(3)
-84%
|
(3)
+4%
|
(17)
-473%
|
(17)
0%
|
(16)
+5%
|
(16)
-1%
|
(4)
+73%
|
(6)
-36%
|
(1)
+91%
|
(2)
-249%
|
(2)
-4%
|
(3)
-56%
|
(8)
-157%
|
(8)
+3%
|
(35)
-346%
|
(34)
+2%
|
(41)
-18%
|
(43)
-5%
|
(22)
+48%
|
(19)
+16%
|
(11)
+40%
|
(11)
+5%
|
|
| EPS (Diluted) |
0.9
N/A
|
-1.64
N/A
|
-2.81
-71%
|
-6.63
-136%
|
-3.36
+49%
|
-5.63
-68%
|
-5.36
+5%
|
-2.83
+47%
|
-5.66
-100%
|
-7.46
-32%
|
-11
-47%
|
-12.23
-11%
|
-15.07
-23%
|
-14
+7%
|
-12.14
+13%
|
-11.99
+1%
|
-12.28
-2%
|
-11.21
+9%
|
-11.78
-5%
|
-20.26
-72%
|
-19.53
+4%
|
-111.93
-473%
|
-112.4
0%
|
-100.43
+11%
|
-101.87
-1%
|
-27.75
+73%
|
-31.84
-15%
|
-2.75
+91%
|
-9.14
-232%
|
-9.52
-4%
|
-9.48
+0%
|
-17.12
-81%
|
-14.51
+15%
|
-64.81
-347%
|
-27.51
+58%
|
-42.78
-56%
|
-18.38
+57%
|
-8.41
+54%
|
-4.27
+49%
|
-2.45
+43%
|
-1.66
+32%
|
|