H
Hygeia Healthcare Holdings Co Ltd
OTC:HYHHF
Hygeia Healthcare Holdings Co Ltd
OTC:HYHHF
Price:
1.68
USD
Market Closed
Market Cap:
$1.1B
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Hygeia Healthcare Holdings Co Ltd
OTC:HYHHF
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CN |
Income Statement
Earnings Waterfall
Hygeia Healthcare Holdings Co Ltd
Hygeia Healthcare Holdings Co Ltd
Income Statement
Hygeia Healthcare Holdings Co Ltd
Hygeia Healthcare Holdings Co Ltd
Currency: CNY
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
23
|
34
|
35
|
36
|
43
|
64
|
72
|
0
|
0
|
|
| Revenue |
2 315
N/A
|
2 910
+26%
|
3 196
+10%
|
3 429
+7%
|
4 077
+19%
|
4 699
+15%
|
4 446
-5%
|
4 054
-9%
|
4 009
-1%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(1 558)
|
(1 970)
|
(2 167)
|
(2 327)
|
(2 790)
|
(3 227)
|
(3 117)
|
(2 952)
|
(2 985)
|
|
| Gross Profit |
757
N/A
|
940
+24%
|
1 029
+9%
|
1 102
+7%
|
1 286
+17%
|
1 472
+14%
|
1 329
-10%
|
1 102
-17%
|
1 023
-7%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(232)
|
(292)
|
(293)
|
(324)
|
(419)
|
(499)
|
(511)
|
(478)
|
(415)
|
|
| Selling, General & Administrative |
(214)
|
(266)
|
(274)
|
(317)
|
(394)
|
(450)
|
(450)
|
(472)
|
(470)
|
|
| Depreciation & Amortization |
(35)
|
(46)
|
(49)
|
(54)
|
(69)
|
(84)
|
(98)
|
0
|
0
|
|
| Other Operating Expenses |
18
|
20
|
30
|
47
|
44
|
35
|
37
|
(7)
|
55
|
|
| Operating Income |
526
N/A
|
648
+23%
|
736
+14%
|
778
+6%
|
867
+11%
|
973
+12%
|
819
-16%
|
623
-24%
|
609
-2%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
35
|
(41)
|
(92)
|
(27)
|
(6)
|
(48)
|
(61)
|
(32)
|
4
|
|
| Non-Reccuring Items |
12
|
15
|
(0)
|
(3)
|
(5)
|
(4)
|
(7)
|
(7)
|
(285)
|
|
| Pre-Tax Income |
573
N/A
|
622
+9%
|
643
+3%
|
748
+16%
|
856
+14%
|
921
+8%
|
751
-18%
|
584
-22%
|
328
-44%
|
|
| Net Income | ||||||||||
| Tax Provision |
(120)
|
(145)
|
(161)
|
(160)
|
(171)
|
(185)
|
(152)
|
(125)
|
(166)
|
|
| Income from Continuing Operations |
453
|
476
|
482
|
589
|
685
|
735
|
598
|
459
|
162
|
|
| Income to Minority Interest |
(12)
|
(8)
|
(5)
|
(2)
|
(2)
|
(2)
|
(0)
|
2
|
3
|
|
| Net Income (Common) |
441
N/A
|
468
+6%
|
477
+2%
|
587
+23%
|
683
+16%
|
733
+7%
|
598
-18%
|
461
-23%
|
165
-64%
|
|
| EPS (Diluted) |
0.71
N/A
|
0.76
+7%
|
0.77
+1%
|
0.94
+22%
|
1.08
+15%
|
1.16
+7%
|
0.95
-18%
|
0.74
-22%
|
0.27
-64%
|
|
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