Global Cord Blood Corp
OTC:CORBF
Income Statement
Earnings Waterfall
Global Cord Blood Corp
Income Statement
Global Cord Blood Corp
| Mar-2010 | Mar-2011 | Mar-2012 | Mar-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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||
| Revenue |
129
N/A
|
95
-26%
|
100
+5%
|
526
+427%
|
573
+9%
|
305
-47%
|
457
+50%
|
624
+36%
|
635
+2%
|
647
+2%
|
667
+3%
|
669
+0%
|
663
-1%
|
671
+1%
|
683
+2%
|
715
+5%
|
760
+6%
|
811
+7%
|
862
+6%
|
906
+5%
|
937
+3%
|
946
+1%
|
959
+1%
|
968
+1%
|
987
+2%
|
1 026
+4%
|
1 093
+6%
|
1 173
+7%
|
1 222
+4%
|
1 229
+1%
|
1 201
-2%
|
1 157
-4%
|
1 160
+0%
|
1 194
+3%
|
1 222
+2%
|
1 248
+2%
|
1 243
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(31)
|
(20)
|
(23)
|
(107)
|
(106)
|
(57)
|
(87)
|
(123)
|
(131)
|
(137)
|
(144)
|
(144)
|
(145)
|
(145)
|
(147)
|
(136)
|
(143)
|
(150)
|
(157)
|
(178)
|
(182)
|
(180)
|
(182)
|
(183)
|
(186)
|
(189)
|
(190)
|
(193)
|
(189)
|
(187)
|
(183)
|
(177)
|
(179)
|
(183)
|
(185)
|
(187)
|
(183)
|
|
| Gross Profit |
97
N/A
|
75
-23%
|
76
+2%
|
420
+449%
|
467
+11%
|
248
-47%
|
370
+49%
|
501
+35%
|
505
+1%
|
510
+1%
|
522
+2%
|
525
+0%
|
518
-1%
|
525
+1%
|
536
+2%
|
579
+8%
|
617
+7%
|
661
+7%
|
705
+7%
|
728
+3%
|
755
+4%
|
767
+1%
|
778
+1%
|
785
+1%
|
801
+2%
|
838
+5%
|
903
+8%
|
980
+9%
|
1 032
+5%
|
1 042
+1%
|
1 018
-2%
|
981
-4%
|
981
N/A
|
1 011
+3%
|
1 037
+3%
|
1 061
+2%
|
1 060
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(49)
|
(38)
|
(42)
|
(210)
|
(235)
|
(124)
|
(188)
|
(251)
|
(270)
|
(287)
|
(304)
|
(332)
|
(327)
|
(339)
|
(339)
|
(330)
|
(353)
|
(368)
|
(391)
|
(434)
|
(475)
|
(474)
|
(457)
|
(450)
|
(419)
|
(439)
|
(465)
|
(482)
|
(473)
|
(462)
|
(443)
|
(435)
|
(436)
|
(443)
|
(448)
|
(446)
|
(451)
|
|
| Selling, General & Administrative |
(44)
|
(37)
|
(40)
|
(190)
|
(213)
|
(119)
|
(181)
|
(241)
|
(245)
|
(277)
|
(295)
|
(314)
|
(304)
|
(321)
|
(329)
|
(347)
|
(354)
|
(381)
|
(402)
|
(421)
|
(448)
|
(461)
|
(444)
|
(437)
|
(389)
|
(423)
|
(445)
|
(460)
|
(438)
|
(441)
|
(424)
|
(413)
|
(398)
|
(418)
|
(423)
|
(423)
|
(416)
|
|
| Research & Development |
(6)
|
(2)
|
(2)
|
(6)
|
(8)
|
(5)
|
(7)
|
(10)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(10)
|
(9)
|
(11)
|
(13)
|
(13)
|
(12)
|
(13)
|
(13)
|
(14)
|
(13)
|
(17)
|
(19)
|
(22)
|
(19)
|
(21)
|
(19)
|
(22)
|
(22)
|
(25)
|
(25)
|
(23)
|
(20)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(14)
|
(14)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(15)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
(9)
|
0
|
26
|
26
|
24
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
48
N/A
|
36
-24%
|
35
-4%
|
209
+501%
|
232
+11%
|
124
-46%
|
182
+46%
|
250
+37%
|
235
-6%
|
223
-5%
|
218
-2%
|
193
-12%
|
191
-1%
|
187
-2%
|
197
+6%
|
248
+26%
|
265
+7%
|
293
+11%
|
315
+7%
|
294
-7%
|
280
-5%
|
292
+4%
|
321
+10%
|
335
+4%
|
382
+14%
|
399
+4%
|
438
+10%
|
499
+14%
|
559
+12%
|
580
+4%
|
575
-1%
|
546
-5%
|
545
0%
|
568
+4%
|
589
+4%
|
615
+4%
|
609
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
2
|
3
|
(51)
|
(43)
|
(31)
|
(52)
|
(72)
|
(81)
|
(82)
|
(73)
|
(39)
|
(42)
|
(46)
|
(59)
|
(100)
|
(102)
|
(76)
|
(45)
|
(12)
|
19
|
14
|
(15)
|
(43)
|
(31)
|
(11)
|
12
|
48
|
12
|
21
|
38
|
36
|
58
|
48
|
27
|
22
|
13
|
|
| Non-Reccuring Items |
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
(8)
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
1
|
0
|
2
|
1
|
2
|
1
|
1
|
0
|
(1)
|
(1)
|
(0)
|
0
|
1
|
2
|
6
|
7
|
7
|
8
|
4
|
2
|
1
|
4
|
6
|
7
|
7
|
8
|
7
|
9
|
10
|
7
|
8
|
7
|
7
|
6
|
6
|
|
| Pre-Tax Income |
27
N/A
|
39
+42%
|
38
-1%
|
158
+314%
|
191
+21%
|
94
-51%
|
132
+40%
|
179
+36%
|
155
-13%
|
142
-8%
|
136
-4%
|
154
+13%
|
141
-8%
|
141
0%
|
139
-1%
|
148
+6%
|
166
+13%
|
224
+35%
|
277
+24%
|
290
+5%
|
304
+5%
|
309
+2%
|
307
-1%
|
296
-3%
|
357
+20%
|
395
+11%
|
458
+16%
|
555
+21%
|
579
+4%
|
610
+5%
|
622
+2%
|
589
-5%
|
611
+4%
|
623
+2%
|
623
+0%
|
643
+3%
|
628
-2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(13)
|
(11)
|
(7)
|
(39)
|
(58)
|
(25)
|
(35)
|
(48)
|
(47)
|
(50)
|
(53)
|
(53)
|
(50)
|
(47)
|
(47)
|
(50)
|
(38)
|
(42)
|
(44)
|
(42)
|
(63)
|
(63)
|
(64)
|
(62)
|
(61)
|
(64)
|
(71)
|
(84)
|
(101)
|
(108)
|
(108)
|
(104)
|
(95)
|
(102)
|
(107)
|
(110)
|
(118)
|
|
| Income from Continuing Operations |
14
|
28
|
32
|
120
|
133
|
69
|
97
|
130
|
108
|
92
|
83
|
101
|
91
|
94
|
92
|
98
|
129
|
183
|
234
|
248
|
241
|
245
|
243
|
235
|
295
|
331
|
387
|
471
|
478
|
502
|
514
|
486
|
516
|
521
|
516
|
533
|
510
|
|
| Income to Minority Interest |
(3)
|
(2)
|
(2)
|
(7)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
|
| Net Income (Common) |
(0)
N/A
|
26
N/A
|
29
+11%
|
112
+285%
|
117
+4%
|
54
-54%
|
81
+50%
|
115
+41%
|
99
-14%
|
83
-16%
|
75
-10%
|
92
+23%
|
91
-1%
|
93
+2%
|
91
-2%
|
96
+6%
|
116
+21%
|
170
+46%
|
221
+30%
|
235
+6%
|
237
+1%
|
242
+2%
|
239
-1%
|
231
-4%
|
291
+26%
|
326
+12%
|
381
+17%
|
465
+22%
|
471
+1%
|
495
+5%
|
506
+2%
|
478
-6%
|
508
+6%
|
512
+1%
|
506
-1%
|
524
+3%
|
501
-4%
|
|
| EPS (Diluted) |
-0.02
N/A
|
0.35
N/A
|
0.4
+14%
|
1.57
+293%
|
1.6
+2%
|
0.74
-54%
|
1.11
+50%
|
1.57
+41%
|
1.36
-13%
|
1.14
-16%
|
1.03
-10%
|
1.26
+22%
|
1.25
-1%
|
1.28
+2%
|
1.25
-2%
|
1.33
+6%
|
1.59
+20%
|
1.52
-4%
|
1.95
+28%
|
2.04
+5%
|
1.99
-2%
|
2
+1%
|
1.94
-3%
|
1.91
-2%
|
2.4
+26%
|
2.67
+11%
|
3.13
+17%
|
3.81
+22%
|
3.87
+2%
|
4.07
+5%
|
4.16
+2%
|
3.93
-6%
|
4.18
+6%
|
4.21
+1%
|
4.16
-1%
|
4.33
+4%
|
4.12
-5%
|
|