Guangzhou Kingmed Diagnostics Group Co Ltd
SSE:603882
Income Statement
Earnings Waterfall
Guangzhou Kingmed Diagnostics Group Co Ltd
Revenue
|
9.6B
CNY
|
Cost of Revenue
|
-6B
CNY
|
Gross Profit
|
3.6B
CNY
|
Operating Expenses
|
-2.8B
CNY
|
Operating Income
|
716.9m
CNY
|
Other Expenses
|
163.6m
CNY
|
Net Income
|
880.5m
CNY
|
Income Statement
Guangzhou Kingmed Diagnostics Group Co Ltd
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 |
3 542
N/A
|
3 690
+4%
|
3 792
+3%
|
3 909
+3%
|
4 108
+5%
|
4 309
+5%
|
4 525
+5%
|
4 771
+5%
|
4 954
+4%
|
5 128
+4%
|
5 269
+3%
|
5 276
+0%
|
6 201
+18%
|
7 176
+16%
|
8 244
+15%
|
9 752
+18%
|
10 225
+5%
|
11 034
+8%
|
11 943
+8%
|
13 516
+13%
|
14 800
+10%
|
15 534
+5%
|
15 476
0%
|
13 342
-14%
|
11 472
-14%
|
9 578
-17%
|
|
Gross Profit | |||||||||||||||||||||||||||
Cost of Revenue |
(2 065)
|
(2 162)
|
(2 239)
|
(2 336)
|
(2 486)
|
(2 631)
|
(2 768)
|
(2 925)
|
(3 017)
|
(3 110)
|
(3 189)
|
(3 206)
|
(3 582)
|
(3 999)
|
(4 395)
|
(5 086)
|
(5 412)
|
(5 843)
|
(6 295)
|
(7 173)
|
(7 981)
|
(8 446)
|
(8 802)
|
(7 848)
|
(6 856)
|
(6 027)
|
|
Gross Profit |
1 478
N/A
|
1 527
+3%
|
1 553
+2%
|
1 573
+1%
|
1 622
+3%
|
1 678
+3%
|
1 757
+5%
|
1 846
+5%
|
1 937
+5%
|
2 018
+4%
|
2 080
+3%
|
2 070
0%
|
2 618
+26%
|
3 177
+21%
|
3 849
+21%
|
4 666
+21%
|
4 812
+3%
|
5 190
+8%
|
5 648
+9%
|
6 342
+12%
|
6 819
+8%
|
7 088
+4%
|
6 674
-6%
|
5 494
-18%
|
4 617
-16%
|
3 551
-23%
|
|
Operating Income | |||||||||||||||||||||||||||
Operating Expenses |
(1 219)
|
(1 259)
|
(1 264)
|
(1 277)
|
(1 310)
|
(1 346)
|
(1 411)
|
(1 459)
|
(1 504)
|
(1 549)
|
(1 608)
|
(1 583)
|
(1 683)
|
(1 780)
|
(2 000)
|
(2 236)
|
(2 375)
|
(2 584)
|
(2 847)
|
(3 120)
|
(3 246)
|
(3 335)
|
(3 336)
|
(3 063)
|
(2 989)
|
(2 834)
|
|
Selling, General & Administrative |
(1 210)
|
(1 183)
|
(1 008)
|
(1 189)
|
(1 227)
|
(1 258)
|
(1 109)
|
(1 274)
|
(1 238)
|
(1 274)
|
(1 265)
|
(1 289)
|
(1 372)
|
(1 461)
|
(1 609)
|
(1 868)
|
(2 012)
|
(2 188)
|
(2 314)
|
(2 647)
|
(2 735)
|
(2 807)
|
(2 669)
|
(2 526)
|
(2 467)
|
(2 350)
|
|
Research & Development |
0
|
(65)
|
(256)
|
0
|
0
|
(141)
|
(270)
|
(208)
|
(293)
|
(303)
|
(300)
|
(333)
|
(359)
|
(381)
|
(371)
|
(434)
|
(443)
|
(471)
|
(484)
|
(554)
|
(597)
|
(613)
|
(583)
|
(622)
|
(583)
|
(541)
|
|
Depreciation & Amortization |
0
|
0
|
(17)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(132)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(9)
|
(11)
|
17
|
(88)
|
(83)
|
53
|
13
|
23
|
27
|
28
|
4
|
39
|
48
|
63
|
29
|
67
|
80
|
74
|
54
|
81
|
85
|
85
|
48
|
85
|
61
|
57
|
|
Operating Income |
258
N/A
|
268
+4%
|
289
+8%
|
296
+2%
|
312
+5%
|
333
+7%
|
346
+4%
|
387
+12%
|
434
+12%
|
469
+8%
|
472
+1%
|
488
+3%
|
935
+92%
|
1 397
+49%
|
1 849
+32%
|
2 430
+31%
|
2 437
+0%
|
2 606
+7%
|
2 801
+7%
|
3 222
+15%
|
3 574
+11%
|
3 752
+5%
|
3 338
-11%
|
2 431
-27%
|
1 628
-33%
|
717
-56%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||
Interest Income Expense |
(27)
|
(27)
|
(26)
|
(32)
|
(32)
|
(31)
|
(32)
|
(34)
|
(36)
|
9
|
(31)
|
11
|
9
|
(40)
|
(34)
|
(31)
|
(25)
|
(16)
|
(15)
|
(17)
|
(10)
|
(10)
|
5
|
2
|
(1)
|
271
|
|
Non-Reccuring Items |
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
43
|
(2)
|
(2)
|
1
|
2
|
3
|
2
|
1
|
(10)
|
(10)
|
(9)
|
(9)
|
4
|
3
|
3
|
2
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
37
|
38
|
9
|
6
|
5
|
(7)
|
10
|
10
|
6
|
6
|
12
|
8
|
8
|
6
|
(6)
|
(4)
|
(6)
|
(25)
|
(29)
|
(27)
|
(27)
|
(28)
|
(25)
|
(34)
|
(37)
|
(20)
|
|
Pre-Tax Income |
268
N/A
|
278
+4%
|
272
-2%
|
270
-1%
|
284
+5%
|
294
+3%
|
321
+9%
|
361
+13%
|
403
+12%
|
483
+20%
|
496
+3%
|
505
+2%
|
950
+88%
|
1 363
+43%
|
1 811
+33%
|
2 397
+32%
|
2 408
+0%
|
2 565
+7%
|
2 748
+7%
|
3 169
+15%
|
3 528
+11%
|
3 706
+5%
|
3 321
-10%
|
2 402
-28%
|
1 594
-34%
|
971
-39%
|
|
Net Income | |||||||||||||||||||||||||||
Tax Provision |
(61)
|
(62)
|
(64)
|
(57)
|
(60)
|
(65)
|
(65)
|
(72)
|
(79)
|
(82)
|
(81)
|
(78)
|
(122)
|
(175)
|
(237)
|
(325)
|
(317)
|
(346)
|
(384)
|
(449)
|
(534)
|
(553)
|
(478)
|
(328)
|
(202)
|
(96)
|
|
Income from Continuing Operations |
207
|
217
|
208
|
213
|
224
|
229
|
255
|
289
|
324
|
402
|
415
|
427
|
828
|
1 188
|
1 573
|
2 072
|
2 091
|
2 220
|
2 364
|
2 720
|
2 994
|
3 152
|
2 843
|
2 074
|
1 392
|
874
|
|
Income to Minority Interest |
(16)
|
(18)
|
(20)
|
(22)
|
(24)
|
(23)
|
(22)
|
(23)
|
(15)
|
(14)
|
(13)
|
(19)
|
(41)
|
(50)
|
(64)
|
(72)
|
(78)
|
(93)
|
(144)
|
(188)
|
(190)
|
(157)
|
(90)
|
(22)
|
3
|
6
|
|
Net Income (Common) |
191
N/A
|
198
+4%
|
189
-5%
|
191
+1%
|
200
+5%
|
205
+2%
|
233
+14%
|
266
+14%
|
309
+16%
|
388
+26%
|
402
+4%
|
408
+1%
|
787
+93%
|
1 138
+45%
|
1 510
+33%
|
2 000
+32%
|
2 013
+1%
|
2 127
+6%
|
2 220
+4%
|
2 532
+14%
|
2 803
+11%
|
2 996
+7%
|
2 753
-8%
|
2 052
-25%
|
1 395
-32%
|
880
-37%
|
|
EPS (Diluted) |
0.5
N/A
|
0.51
+2%
|
0.46
-10%
|
0.41
-11%
|
0.43
+5%
|
0.45
+5%
|
0.51
+13%
|
0.58
+14%
|
0.67
+16%
|
0.84
+25%
|
0.88
+5%
|
0.88
N/A
|
1.71
+94%
|
2.48
+45%
|
3.27
+32%
|
4.33
+32%
|
4.39
+1%
|
4.5
+3%
|
4.76
+6%
|
5.43
+14%
|
5.95
+10%
|
6.39
+7%
|
5.89
-8%
|
4.38
-26%
|
2.98
-32%
|
1.88
-37%
|