Topchoice Medical Co Inc
SSE:600763
Topchoice Medical Co Inc
SSE:600763
Price:
60.07 CNY
-2.77%
Market Closed
Updated:
May 28, 2024
Income Statement
Earnings Waterfall
Topchoice Medical Co Inc
Topchoice Medical Co Inc
|
Revenue
|
2.9B
CNY
|
|
Cost of Revenue
|
-1.8B
CNY
|
|
Gross Profit
|
1.1B
CNY
|
|
Operating Expenses
|
-395.2m
CNY
|
|
Operating Income
|
706.7m
CNY
|
|
Other Expenses
|
-202m
CNY
|
|
Net Income
|
504.7m
CNY
|
Income Statement
Topchoice Medical Co Inc
Topchoice Medical Co Inc
Currency: CNY
| 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 | Dec-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
488
N/A
|
518
+6%
|
554
+7%
|
584
+5%
|
612
+5%
|
670
+10%
|
715
+7%
|
763
+7%
|
790
+3%
|
801
+1%
|
844
+5%
|
879
+4%
|
946
+8%
|
1 006
+6%
|
1 108
+10%
|
1 180
+6%
|
1 246
+6%
|
1 357
+9%
|
1 473
+9%
|
1 546
+5%
|
1 632
+6%
|
1 708
+5%
|
1 803
+6%
|
1 931
+7%
|
1 733
-10%
|
1 825
+5%
|
1 966
+8%
|
2 088
+6%
|
2 526
+21%
|
2 668
+6%
|
2 772
+4%
|
2 781
+0%
|
2 804
+1%
|
2 781
-1%
|
2 784
+0%
|
2 719
-2%
|
2 739
+1%
|
2 763
+1%
|
2 764
+0%
|
2 847
+3%
|
2 880
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(279)
|
(302)
|
(327)
|
(356)
|
(370)
|
(406)
|
(431)
|
(450)
|
(463)
|
(469)
|
(494)
|
(517)
|
(559)
|
(601)
|
(647)
|
(692)
|
(737)
|
(796)
|
(847)
|
(877)
|
(916)
|
(944)
|
(979)
|
(1 049)
|
(1 018)
|
(1 038)
|
(1 103)
|
(1 145)
|
(1 311)
|
(1 412)
|
(1 479)
|
(1 500)
|
(1 525)
|
(1 566)
|
(1 613)
|
(1 609)
|
(1 638)
|
(1 655)
|
(1 654)
|
(1 750)
|
(1 778)
|
|
| Gross Profit |
209
N/A
|
216
+3%
|
227
+5%
|
228
+1%
|
242
+6%
|
265
+9%
|
284
+7%
|
313
+10%
|
327
+4%
|
332
+2%
|
351
+6%
|
362
+3%
|
387
+7%
|
405
+5%
|
461
+14%
|
488
+6%
|
509
+4%
|
562
+10%
|
626
+11%
|
669
+7%
|
716
+7%
|
764
+7%
|
825
+8%
|
882
+7%
|
715
-19%
|
788
+10%
|
864
+10%
|
943
+9%
|
1 215
+29%
|
1 255
+3%
|
1 293
+3%
|
1 281
-1%
|
1 279
0%
|
1 215
-5%
|
1 171
-4%
|
1 110
-5%
|
1 101
-1%
|
1 108
+1%
|
1 110
+0%
|
1 097
-1%
|
1 102
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(73)
|
(78)
|
(84)
|
(90)
|
(93)
|
(101)
|
(106)
|
(131)
|
(134)
|
(139)
|
(153)
|
(188)
|
(195)
|
(205)
|
(213)
|
(201)
|
(204)
|
(214)
|
(220)
|
(225)
|
(228)
|
(227)
|
(229)
|
(245)
|
(244)
|
(247)
|
(252)
|
(279)
|
(309)
|
(327)
|
(332)
|
(329)
|
(337)
|
(343)
|
(358)
|
(358)
|
(359)
|
(362)
|
(365)
|
(390)
|
(395)
|
|
| Selling, General & Administrative |
(73)
|
(78)
|
(83)
|
(82)
|
(93)
|
(101)
|
(105)
|
(116)
|
(133)
|
(138)
|
(152)
|
(136)
|
(192)
|
(203)
|
(206)
|
(157)
|
(194)
|
(204)
|
(206)
|
(176)
|
(211)
|
(205)
|
(209)
|
(201)
|
(227)
|
(229)
|
(234)
|
(221)
|
(269)
|
(280)
|
(285)
|
(260)
|
(286)
|
(290)
|
(299)
|
(292)
|
(314)
|
(317)
|
(319)
|
(310)
|
(347)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
(4)
|
(15)
|
0
|
0
|
(11)
|
(22)
|
(17)
|
(24)
|
(23)
|
(21)
|
(21)
|
(22)
|
(23)
|
(39)
|
(46)
|
(54)
|
(54)
|
(57)
|
(61)
|
(63)
|
(71)
|
(51)
|
(55)
|
(54)
|
(54)
|
(53)
|
(56)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(42)
|
0
|
|
| Other Operating Expenses |
0
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(3)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
2
|
(10)
|
(10)
|
(3)
|
4
|
0
|
2
|
4
|
9
|
4
|
4
|
5
|
15
|
5
|
7
|
6
|
19
|
10
|
10
|
12
|
18
|
10
|
9
|
8
|
15
|
8
|
|
| Operating Income |
136
N/A
|
138
+2%
|
143
+4%
|
139
-3%
|
149
+8%
|
164
+10%
|
178
+9%
|
183
+3%
|
193
+5%
|
193
+0%
|
198
+3%
|
174
-12%
|
192
+11%
|
200
+4%
|
249
+25%
|
287
+15%
|
305
+6%
|
348
+14%
|
406
+17%
|
444
+9%
|
488
+10%
|
537
+10%
|
596
+11%
|
637
+7%
|
472
-26%
|
541
+15%
|
612
+13%
|
664
+9%
|
906
+36%
|
929
+2%
|
961
+3%
|
952
-1%
|
942
-1%
|
873
-7%
|
813
-7%
|
752
-7%
|
742
-1%
|
745
+0%
|
745
0%
|
707
-5%
|
707
0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
4
|
6
|
6
|
6
|
6
|
6
|
(15)
|
(24)
|
(29)
|
(33)
|
(10)
|
(10)
|
(10)
|
(8)
|
(5)
|
(3)
|
(2)
|
0
|
(4)
|
2
|
5
|
10
|
2
|
11
|
14
|
18
|
14
|
21
|
21
|
16
|
7
|
35
|
36
|
33
|
(18)
|
(8)
|
(10)
|
(9)
|
3
|
9
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(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
|
|
| Total Other Income |
5
|
2
|
2
|
2
|
(1)
|
(1)
|
3
|
5
|
8
|
8
|
3
|
3
|
1
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(0)
|
2
|
3
|
2
|
2
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
5
|
5
|
4
|
4
|
(2)
|
(3)
|
(3)
|
|
| Pre-Tax Income |
143
N/A
|
145
+1%
|
151
+4%
|
148
-2%
|
154
+4%
|
169
+10%
|
188
+11%
|
172
-8%
|
175
+2%
|
172
-2%
|
168
-2%
|
168
+0%
|
182
+9%
|
191
+5%
|
243
+27%
|
282
+16%
|
303
+8%
|
347
+14%
|
407
+17%
|
439
+8%
|
490
+11%
|
541
+10%
|
605
+12%
|
638
+6%
|
485
-24%
|
557
+15%
|
632
+14%
|
680
+8%
|
926
+36%
|
949
+2%
|
976
+3%
|
975
0%
|
976
+0%
|
908
-7%
|
850
-6%
|
738
-13%
|
738
+0%
|
739
+0%
|
734
-1%
|
709
-3%
|
712
+0%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(37)
|
(38)
|
(37)
|
(34)
|
(34)
|
(37)
|
(42)
|
(46)
|
(46)
|
(42)
|
(39)
|
(35)
|
(39)
|
(39)
|
(46)
|
(55)
|
(58)
|
(67)
|
(73)
|
(80)
|
(89)
|
(95)
|
(100)
|
(126)
|
(105)
|
(118)
|
(125)
|
(135)
|
(168)
|
(167)
|
(169)
|
(188)
|
(187)
|
(175)
|
(168)
|
(122)
|
(115)
|
(108)
|
(108)
|
(130)
|
(128)
|
|
| Income from Continuing Operations |
106
|
106
|
114
|
114
|
120
|
132
|
146
|
126
|
129
|
129
|
129
|
133
|
143
|
152
|
196
|
227
|
245
|
280
|
334
|
359
|
400
|
446
|
505
|
512
|
380
|
439
|
508
|
545
|
758
|
782
|
808
|
786
|
789
|
733
|
682
|
616
|
623
|
631
|
626
|
578
|
585
|
|
| Income to Minority Interest |
(3)
|
(4)
|
(6)
|
(4)
|
(3)
|
(4)
|
(4)
|
(2)
|
0
|
(1)
|
(1)
|
3
|
(0)
|
1
|
(4)
|
(10)
|
(10)
|
(17)
|
(24)
|
(27)
|
(35)
|
(40)
|
(48)
|
(46)
|
(27)
|
(37)
|
(46)
|
(52)
|
(83)
|
(83)
|
(91)
|
(83)
|
(84)
|
(85)
|
(84)
|
(67)
|
(72)
|
(74)
|
(81)
|
(78)
|
(80)
|
|
| Net Income (Common) |
103
N/A
|
103
0%
|
109
+6%
|
110
+1%
|
117
+6%
|
127
+9%
|
142
+11%
|
124
-12%
|
129
+4%
|
128
0%
|
128
-1%
|
136
+7%
|
143
+5%
|
153
+7%
|
193
+26%
|
217
+13%
|
235
+9%
|
263
+12%
|
310
+18%
|
332
+7%
|
365
+10%
|
405
+11%
|
456
+13%
|
466
+2%
|
352
-24%
|
403
+14%
|
462
+15%
|
493
+7%
|
676
+37%
|
698
+3%
|
717
+3%
|
703
-2%
|
705
+0%
|
648
-8%
|
598
-8%
|
548
-8%
|
551
+0%
|
557
+1%
|
545
-2%
|
500
-8%
|
505
+1%
|
|
| EPS (Diluted) |
0.33
N/A
|
0.33
N/A
|
0.35
+6%
|
0.34
-3%
|
0.37
+9%
|
0.4
+8%
|
0.88
+120%
|
0.39
-56%
|
0.4
+3%
|
0.4
N/A
|
0.4
N/A
|
0.42
+5%
|
0.44
+5%
|
0.47
+7%
|
0.59
+26%
|
0.68
+15%
|
0.73
+7%
|
0.82
+12%
|
0.97
+18%
|
1.04
+7%
|
1.15
+11%
|
1.27
+10%
|
1.43
+13%
|
1.45
+1%
|
1.1
-24%
|
1.26
+15%
|
1.44
+14%
|
1.54
+7%
|
2.1
+36%
|
2.17
+3%
|
2.23
+3%
|
2.19
-2%
|
2.2
+0%
|
2.02
-8%
|
1.86
-8%
|
1.71
-8%
|
1.72
+1%
|
1.74
+1%
|
1.7
-2%
|
1.56
-8%
|
1.58
+1%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
