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Well Lead Medical Co Ltd
SSE:603309

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Well Lead Medical Co Ltd Logo
Well Lead Medical Co Ltd
SSE:603309
Watchlist
Price: 12.3 CNY 0.57% Market Closed
Updated: May 1, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

1.3B
-4%
Revenue
Growth Rates:
1 Year
-2%
3 Years
+19%
5 Years
+96%
7 Years
+155%
10 Years
-
207.4m
-5%
Operating Income
Growth Rates:
1 Year
+1%
3 Years
-5%
5 Years
+287%
7 Years
+192%
10 Years
-
173m
-2%
Net Income
Growth Rates:
1 Year
+7%
3 Years
+11%
5 Years
+217%
7 Years
+112%
10 Years
-

Earnings Waterfall
Well Lead Medical Co Ltd

Revenue
1.3B CNY
Cost of Revenue
-752.5m CNY
Gross Profit
583.5m CNY
Operating Expenses
-376.2m CNY
Operating Income
207.4m CNY
Other Expenses
-34.4m CNY
Net Income
173m CNY

Income Statement
Well Lead Medical Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
496
N/A
504
+2%
506
+0%
533
+5%
549
+3%
553
+1%
533
-4%
523
-2%
515
-1%
531
+3%
576
+8%
599
+4%
630
+5%
644
+2%
658
+2%
682
+4%
746
+9%
809
+8%
883
+9%
957
+8%
994
+4%
957
-4%
1 089
+14%
1 125
+3%
1 131
+1%
1 194
+6%
1 055
-12%
1 054
0%
1 119
+6%
1 200
+7%
1 276
+6%
1 358
+6%
1 363
+0%
1 424
+4%
1 385
-3%
1 336
-4%
Gross Profit
Cost of Revenue
(318)
(329)
(337)
(360)
(365)
(373)
(351)
(341)
(323)
(340)
(367)
(390)
(416)
(435)
(453)
(468)
(484)
(520)
(540)
(561)
(558)
(543)
(605)
(620)
(637)
(685)
(621)
(628)
(647)
(706)
(748)
(792)
(785)
(812)
(779)
(752)
Gross Profit
179
N/A
175
-2%
169
-3%
173
+2%
184
+6%
181
-2%
182
+1%
183
+0%
192
+5%
192
0%
209
+9%
209
N/A
214
+2%
209
-2%
205
-2%
214
+4%
262
+22%
289
+11%
343
+19%
396
+15%
436
+10%
413
-5%
484
+17%
505
+4%
494
-2%
510
+3%
434
-15%
425
-2%
472
+11%
494
+5%
528
+7%
566
+7%
578
+2%
612
+6%
606
-1%
584
-4%
Operating Income
Operating Expenses
(89)
(87)
(90)
(95)
(106)
(104)
(107)
(112)
(125)
(123)
(128)
(134)
(141)
(140)
(149)
(161)
(197)
(205)
(226)
(247)
(278)
(273)
(281)
(286)
(266)
(280)
(278)
(284)
(315)
(321)
(344)
(361)
(373)
(393)
(388)
(376)
Selling, General & Administrative
(81)
(86)
(89)
(94)
(96)
(103)
(106)
(111)
(111)
(122)
(129)
(133)
(124)
(131)
(139)
(149)
(172)
(194)
(214)
(233)
(227)
(220)
(212)
(213)
(199)
(221)
(229)
(235)
(246)
(267)
(278)
(286)
(274)
(294)
(288)
(277)
Research & Development
(5)
0
0
0
(6)
0
0
0
(10)
0
0
(2)
(12)
(11)
0
(12)
(16)
(16)
(22)
(26)
(40)
(46)
(52)
(58)
(52)
(59)
(57)
(57)
(51)
(57)
(66)
(75)
(77)
(87)
(91)
(92)
Depreciation & Amortization
(3)
0
0
0
(3)
0
0
0
(3)
0
0
0
(6)
0
0
0
(11)
0
0
0
(21)
0
0
0
(22)
0
0
0
(26)
0
0
0
(31)
0
0
0
Other Operating Expenses
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
0
1
2
1
(10)
(0)
1
5
10
10
10
(6)
(16)
(15)
7
(1)
8
8
8
3
(0)
(1)
9
(12)
(8)
(7)
Operating Income
90
N/A
88
-2%
80
-9%
78
-3%
77
-1%
77
+0%
75
-3%
71
-5%
68
-5%
69
+2%
81
+17%
75
-7%
73
-2%
69
-6%
56
-19%
54
-4%
65
+21%
85
+31%
117
+38%
149
+27%
157
+6%
141
-10%
202
+44%
219
+8%
227
+4%
230
+1%
156
-32%
141
-9%
156
+11%
173
+10%
184
+6%
205
+11%
205
+0%
218
+7%
218
0%
207
-5%
Pre-Tax Income
Interest Income Expense
(4)
(2)
4
13
20
21
20
17
18
16
12
8
0
(5)
0
6
5
1
6
(1)
(13)
2
(11)
(15)
(17)
(19)
(20)
(15)
(10)
(10)
(1)
7
9
9
8
2
Non-Reccuring Items
0
0
0
0
0
0
0
0
(0)
0
(0)
(2)
(1)
(1)
(2)
(1)
0
0
1
0
2
0
0
0
(13)
0
0
0
(4)
0
0
0
(7)
0
0
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(0)
0
0
0
(3)
0
0
0
(0)
0
0
0
(0)
0
0
0
Total Other Income
1
1
3
2
3
3
4
9
10
11
8
3
0
0
0
0
0
(1)
(2)
(2)
1
(6)
(5)
(5)
(5)
(2)
(3)
(4)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
Pre-Tax Income
87
N/A
87
+0%
87
-1%
92
+7%
101
+9%
101
+0%
99
-2%
96
-3%
95
-1%
96
+1%
101
+5%
85
-16%
73
-14%
63
-14%
54
-14%
59
+10%
69
+16%
84
+23%
123
+46%
146
+19%
148
+1%
138
-7%
187
+36%
199
+6%
190
-4%
209
+10%
133
-36%
122
-8%
140
+15%
160
+14%
181
+13%
209
+16%
206
-2%
227
+10%
225
-1%
208
-8%
Net Income
Tax Provision
(19)
(18)
(10)
(9)
(9)
(9)
(16)
(15)
(17)
(17)
(19)
(17)
(13)
(12)
(10)
(12)
(12)
(14)
(18)
(21)
(23)
(22)
(31)
(34)
(30)
(33)
(23)
(19)
(26)
(29)
(30)
(37)
(28)
(33)
(34)
(25)
Income from Continuing Operations
68
69
77
84
91
92
83
81
79
79
82
68
60
50
43
47
56
70
105
125
125
116
155
165
160
175
110
103
115
131
151
173
178
194
191
183
Income to Minority Interest
0
0
0
0
0
0
0
0
1
1
2
3
4
5
7
8
9
9
7
2
(3)
(7)
(9)
(8)
(7)
(7)
(8)
(8)
(9)
(9)
(9)
(11)
(11)
(14)
(14)
(10)
Net Income (Common)
68
N/A
69
+2%
77
+11%
84
+9%
91
+9%
92
+1%
84
-9%
82
-2%
79
-3%
80
+1%
84
+5%
71
-15%
65
-9%
56
-13%
50
-10%
55
+8%
65
+20%
79
+21%
112
+41%
128
+14%
121
-5%
109
-10%
147
+34%
157
+7%
153
-2%
168
+10%
103
-39%
95
-7%
106
+11%
122
+15%
142
+16%
162
+14%
167
+3%
180
+8%
176
-2%
173
-2%
EPS (Diluted)
0.35
N/A
0.34
-3%
0.32
-6%
0.32
N/A
0.37
+16%
0.35
-5%
0.31
-11%
0.31
N/A
0.3
-3%
0.31
+3%
0.33
+6%
0.28
-15%
0.25
-11%
0.22
-12%
0.19
-14%
0.2
+5%
0.25
+25%
0.3
+20%
0.43
+43%
0.5
+16%
0.47
-6%
0.42
-11%
0.56
+33%
0.59
+5%
0.59
N/A
0.64
+8%
0.39
-39%
0.37
-5%
0.41
+11%
0.41
N/A
0.48
+17%
0.56
+17%
0.58
+4%
0.62
+7%
0.61
-2%
0.59
-3%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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