A

Aidigong Maternal & Child Health Ltd
OTC:GPRHF

Watchlist Manager
Aidigong Maternal & Child Health Ltd
OTC:GPRHF
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Price: 0.2 USD Market Closed
Market Cap: $28.6m

Income Statement

Earnings Waterfall
Aidigong Maternal & Child Health Ltd

Income Statement
Aidigong Maternal & Child Health Ltd

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Income Statement
Currency: HKD
Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Interest Expense
0
38
0
45
33
65
65
66
68
65
62
54
46
Revenue
528
N/A
377
-29%
374
-1%
611
+63%
704
+15%
601
-15%
601
0%
643
+7%
647
+1%
680
+5%
658
-3%
555
-16%
522
-6%
Gross Profit
Cost of Revenue
(413)
(279)
(292)
(419)
(422)
(355)
(366)
(437)
(515)
(581)
(522)
(434)
(424)
Gross Profit
115
N/A
98
-15%
83
-15%
192
+132%
282
+47%
246
-13%
235
-4%
205
-13%
132
-36%
99
-25%
137
+38%
121
-11%
98
-19%
Operating Income
Operating Expenses
(64)
(65)
(60)
(123)
(167)
(157)
(166)
(159)
(167)
(254)
(244)
(239)
(247)
Selling, General & Administrative
(64)
(65)
(60)
(127)
(171)
(171)
(186)
(171)
(181)
(269)
(257)
(257)
(261)
Other Operating Expenses
0
0
0
4
5
14
19
12
14
16
15
18
15
Operating Income
51
N/A
32
-36%
23
-30%
69
+204%
115
+67%
89
-23%
69
-22%
47
-32%
(35)
N/A
(155)
-345%
(107)
+31%
(118)
-10%
(149)
-26%
Pre-Tax Income
Interest Income Expense
(40)
(17)
(10)
(32)
(50)
(55)
(59)
(56)
(57)
(57)
(55)
(44)
(36)
Non-Reccuring Items
12
4
(3)
5
13
(384)
(365)
65
39
13
14
(2)
0
Total Other Income
0
0
0
(6)
(6)
(14)
(14)
(2)
(2)
0
0
0
0
Pre-Tax Income
23
N/A
20
-12%
10
-52%
36
+278%
73
+101%
(364)
N/A
(369)
-1%
53
N/A
(55)
N/A
(199)
-262%
(148)
+26%
(164)
-11%
(185)
-13%
Net Income
Tax Provision
(6)
(9)
(9)
(19)
(32)
(19)
(12)
(19)
1
21
9
(13)
(8)
Income from Continuing Operations
17
11
1
17
41
(383)
(381)
35
(54)
(178)
(139)
(177)
(193)
Income to Minority Interest
(14)
(9)
(5)
(6)
(4)
1
(3)
(29)
(26)
13
12
(1)
0
Net Income (Common)
3
N/A
2
-18%
(5)
N/A
11
N/A
37
+227%
(381)
N/A
(384)
-1%
5
N/A
(80)
N/A
(165)
-107%
(127)
+23%
(177)
-39%
(193)
-9%
EPS (Diluted)
0
N/A
0
N/A
0
N/A
0
N/A
0.01
N/A
-0.1
N/A
-0.1
N/A
0.05
N/A
-0.02
N/A
-1.33
-6 550%
-1.02
+23%
-1.41
-38%
-1.6
-13%
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