Shanghai Topcare Medical Services Co Ltd
SSE:600532
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S
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Shanghai Topcare Medical Services Co Ltd
SSE:600532
|
CN |
|
N
|
Nepa AB
STO:NEPA
|
SE |
|
Sparebank 1 Helgeland
LSE:0EO8
|
NO |
|
Michael Hill International Ltd
ASX:MHJ
|
AU |
|
P
|
Perusahaan Sadur Timah Malaysia (PERSTIMA) Bhd
KLSE:PERSTIM
|
MY |
|
Akeso Inc
HKEX:9926
|
CN |
|
Pinnacle Investment Management Group Ltd
ASX:PNI
|
AU |
Income Statement
Earnings Waterfall
Shanghai Topcare Medical Services Co Ltd
Income Statement
Shanghai Topcare Medical Services Co Ltd
| Mar-2013 | Jun-2013 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
438
N/A
|
518
+18%
|
550
+6%
|
687
+25%
|
748
+9%
|
718
-4%
|
769
+7%
|
693
-10%
|
706
+2%
|
616
-13%
|
533
-14%
|
478
-10%
|
371
-22%
|
335
-10%
|
296
-12%
|
254
-14%
|
289
+13%
|
494
+71%
|
483
-2%
|
514
+6%
|
554
+8%
|
1 068
+93%
|
1 416
+33%
|
2 642
+87%
|
3 391
+28%
|
4 130
+22%
|
5 375
+30%
|
5 673
+6%
|
6 030
+6%
|
5 261
-13%
|
4 512
-14%
|
4 283
-5%
|
3 581
-16%
|
2 964
-17%
|
2 113
-29%
|
697
-67%
|
209
-70%
|
90
-57%
|
1 004
+1 013%
|
166
-84%
|
1 165
+603%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(198)
|
(239)
|
(250)
|
(416)
|
(483)
|
(475)
|
(520)
|
(508)
|
(551)
|
(514)
|
(486)
|
(458)
|
(361)
|
(313)
|
(264)
|
(196)
|
(220)
|
(434)
|
(426)
|
(452)
|
(517)
|
(1 031)
|
(1 367)
|
(2 523)
|
(3 257)
|
(3 947)
|
(5 178)
|
(5 526)
|
(5 899)
|
(5 181)
|
(4 451)
|
(4 203)
|
(3 499)
|
(2 877)
|
(2 030)
|
(625)
|
(118)
|
(6)
|
(923)
|
(35)
|
(1 016)
|
|
| Gross Profit |
240
N/A
|
279
+16%
|
300
+8%
|
271
-10%
|
265
-2%
|
243
-8%
|
249
+3%
|
185
-26%
|
154
-16%
|
102
-34%
|
47
-54%
|
20
-57%
|
11
-48%
|
23
+113%
|
32
+41%
|
58
+80%
|
69
+19%
|
60
-12%
|
57
-5%
|
62
+9%
|
38
-39%
|
37
-1%
|
49
+32%
|
120
+143%
|
134
+12%
|
182
+36%
|
197
+8%
|
147
-25%
|
131
-11%
|
81
-38%
|
61
-24%
|
81
+33%
|
82
+1%
|
88
+7%
|
82
-6%
|
73
-12%
|
91
+26%
|
84
-7%
|
81
-4%
|
130
+60%
|
149
+15%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(49)
|
(56)
|
(54)
|
(77)
|
(72)
|
(68)
|
(73)
|
(62)
|
(53)
|
(55)
|
(49)
|
(57)
|
(388)
|
(412)
|
(427)
|
(137)
|
(131)
|
(132)
|
(136)
|
(145)
|
(133)
|
(132)
|
(126)
|
(131)
|
(121)
|
(108)
|
(88)
|
(86)
|
(60)
|
(46)
|
(44)
|
(28)
|
(29)
|
(38)
|
(59)
|
(100)
|
(270)
|
(263)
|
(257)
|
(113)
|
(153)
|
|
| Selling, General & Administrative |
(49)
|
(56)
|
(54)
|
(66)
|
(72)
|
(68)
|
(72)
|
(53)
|
(52)
|
(54)
|
(46)
|
(49)
|
(70)
|
(92)
|
(109)
|
(93)
|
(133)
|
(134)
|
(140)
|
(101)
|
(132)
|
(129)
|
(124)
|
(89)
|
(118)
|
(107)
|
(87)
|
(86)
|
(63)
|
(51)
|
(48)
|
(29)
|
(31)
|
(39)
|
(60)
|
(99)
|
(90)
|
(84)
|
(78)
|
(107)
|
(158)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(9)
|
0
|
|
| Other Operating Expenses |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(0)
|
(318)
|
(319)
|
(319)
|
(0)
|
2
|
1
|
4
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
(3)
|
(1)
|
(1)
|
4
|
3
|
5
|
4
|
2
|
2
|
2
|
2
|
3
|
(180)
|
(179)
|
(180)
|
2
|
5
|
|
| Operating Income |
191
N/A
|
223
+17%
|
246
+10%
|
194
-21%
|
193
0%
|
175
-9%
|
177
+1%
|
123
-31%
|
101
-17%
|
47
-54%
|
(2)
N/A
|
(37)
-1 745%
|
(377)
-922%
|
(389)
-3%
|
(395)
-2%
|
(80)
+80%
|
(62)
+22%
|
(72)
-16%
|
(79)
-10%
|
(83)
-5%
|
(95)
-14%
|
(94)
+1%
|
(76)
+19%
|
(12)
+84%
|
13
N/A
|
74
+486%
|
109
+47%
|
61
-44%
|
71
+16%
|
35
-51%
|
17
-52%
|
53
+216%
|
53
0%
|
50
-5%
|
23
-54%
|
(28)
N/A
|
(179)
-547%
|
(179)
0%
|
(176)
+2%
|
17
N/A
|
(3)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
32
|
25
|
22
|
13
|
11
|
12
|
26
|
30
|
29
|
28
|
14
|
8
|
7
|
(21)
|
(14)
|
(1)
|
256
|
283
|
267
|
2
|
5
|
3
|
2
|
34
|
21
|
17
|
85
|
22
|
82
|
75
|
6
|
(19)
|
(22)
|
(8)
|
(9)
|
(27)
|
(29)
|
(41)
|
(39)
|
(30)
|
(53)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(313)
|
0
|
0
|
0
|
250
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
61
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(175)
|
0
|
0
|
0
|
3
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
|
| Total Other Income |
8
|
8
|
8
|
0
|
0
|
0
|
2
|
48
|
49
|
49
|
48
|
0
|
1
|
1
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
1
|
0
|
0
|
12
|
6
|
(267)
|
(269)
|
(92)
|
(92)
|
182
|
184
|
(5)
|
(5)
|
(5)
|
11
|
30
|
40
|
38
|
21
|
(3)
|
(6)
|
|
| Pre-Tax Income |
231
N/A
|
256
+11%
|
276
+8%
|
207
-25%
|
204
-2%
|
188
-8%
|
204
+9%
|
202
-1%
|
180
-11%
|
123
-31%
|
60
-52%
|
(341)
N/A
|
(369)
-8%
|
(409)
-11%
|
(408)
+0%
|
169
N/A
|
192
+14%
|
209
+9%
|
186
-11%
|
(81)
N/A
|
(90)
-12%
|
(92)
-2%
|
(75)
+19%
|
28
N/A
|
40
+45%
|
(175)
N/A
|
(74)
+58%
|
53
N/A
|
62
+17%
|
292
+375%
|
206
-29%
|
29
-86%
|
26
-10%
|
37
+43%
|
25
-31%
|
(199)
N/A
|
(168)
+16%
|
(183)
-9%
|
(194)
-6%
|
(13)
+93%
|
(63)
-376%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(44)
|
(53)
|
(59)
|
(43)
|
(41)
|
(36)
|
(35)
|
(26)
|
(20)
|
(6)
|
7
|
(13)
|
(16)
|
(20)
|
(25)
|
(54)
|
(58)
|
(49)
|
(48)
|
2
|
6
|
(3)
|
(4)
|
(16)
|
(17)
|
(22)
|
(24)
|
(16)
|
(16)
|
(11)
|
(9)
|
(7)
|
(6)
|
(6)
|
(6)
|
1
|
2
|
2
|
1
|
2
|
2
|
|
| Income from Continuing Operations |
187
|
203
|
218
|
164
|
162
|
151
|
169
|
176
|
160
|
118
|
66
|
(355)
|
(385)
|
(428)
|
(432)
|
115
|
134
|
160
|
138
|
(79)
|
(85)
|
(95)
|
(78)
|
11
|
23
|
(198)
|
(98)
|
36
|
46
|
281
|
197
|
22
|
20
|
30
|
19
|
(198)
|
(166)
|
(181)
|
(192)
|
(12)
|
(61)
|
|
| 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
|
3
|
11
|
13
|
15
|
13
|
6
|
9
|
|
| Net Income (Common) |
186
N/A
|
202
+8%
|
216
+7%
|
164
-24%
|
162
-1%
|
151
-7%
|
169
+12%
|
176
+4%
|
160
-9%
|
118
-26%
|
66
-44%
|
(355)
N/A
|
(385)
-8%
|
(428)
-11%
|
(432)
-1%
|
115
N/A
|
134
+17%
|
160
+19%
|
138
-14%
|
(79)
N/A
|
(85)
-7%
|
(95)
-13%
|
(78)
+18%
|
11
N/A
|
23
+103%
|
(198)
N/A
|
(98)
+51%
|
36
N/A
|
46
+25%
|
281
+518%
|
197
-30%
|
22
-89%
|
20
-11%
|
31
+56%
|
22
-28%
|
(187)
N/A
|
(153)
+18%
|
(166)
-8%
|
(179)
-8%
|
(6)
+97%
|
(52)
-775%
|
|
| EPS (Diluted) |
0.46
N/A
|
0.51
+11%
|
0.55
+8%
|
0.41
-25%
|
0.41
N/A
|
0.38
-7%
|
0.42
+11%
|
0.44
+5%
|
0.4
-9%
|
0.3
-25%
|
0.12
-60%
|
-0.69
N/A
|
-0.74
-7%
|
-0.83
-12%
|
-0.84
-1%
|
0.22
N/A
|
0.26
+18%
|
0.31
+19%
|
0.27
-13%
|
-0.15
N/A
|
-0.16
-7%
|
-0.18
-12%
|
-0.15
+17%
|
0.02
N/A
|
0.04
+100%
|
-0.39
N/A
|
-0.2
+49%
|
0.07
N/A
|
0.08
+14%
|
0.54
+575%
|
0.38
-30%
|
0.04
-89%
|
0.04
N/A
|
0.06
+50%
|
0.04
-33%
|
-0.36
N/A
|
-0.3
+17%
|
-0.32
-7%
|
-0.35
-9%
|
-0.01
+97%
|
-0.1
-900%
|
|