Goodwill E-Health Info Co Ltd
SSE:688246
Income Statement
Earnings Waterfall
Goodwill E-Health Info Co Ltd
Revenue
|
757m
CNY
|
Cost of Revenue
|
-388.3m
CNY
|
Gross Profit
|
368.7m
CNY
|
Operating Expenses
|
-358.1m
CNY
|
Operating Income
|
10.6m
CNY
|
Other Expenses
|
60.1m
CNY
|
Net Income
|
70.7m
CNY
|
Income Statement
Goodwill E-Health Info Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
677
N/A
|
694
+3%
|
723
+4%
|
717
-1%
|
726
+1%
|
757
+4%
|
|
Gross Profit | |||||||
Cost of Revenue |
(343)
|
(348)
|
(351)
|
(356)
|
(361)
|
(388)
|
|
Gross Profit |
333
N/A
|
346
+4%
|
372
+8%
|
361
-3%
|
366
+1%
|
369
+1%
|
|
Operating Income | |||||||
Operating Expenses |
(320)
|
(332)
|
(344)
|
(350)
|
(349)
|
(358)
|
|
Selling, General & Administrative |
(209)
|
(213)
|
(211)
|
(220)
|
(209)
|
(217)
|
|
Research & Development |
(141)
|
(155)
|
(163)
|
(153)
|
(155)
|
(159)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(6)
|
0
|
0
|
|
Other Operating Expenses |
31
|
36
|
31
|
30
|
15
|
18
|
|
Operating Income |
13
N/A
|
14
+2%
|
28
+105%
|
11
-59%
|
17
+46%
|
11
-37%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(2)
|
4
|
7
|
16
|
15
|
12
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Total Other Income |
(0)
|
(1)
|
(1)
|
0
|
0
|
1
|
|
Pre-Tax Income |
11
N/A
|
17
+46%
|
34
+101%
|
27
-19%
|
32
+18%
|
23
-28%
|
|
Net Income | |||||||
Tax Provision |
9
|
13
|
16
|
13
|
14
|
19
|
|
Income from Continuing Operations |
21
|
30
|
50
|
41
|
46
|
42
|
|
Income to Minority Interest |
21
|
21
|
24
|
27
|
27
|
29
|
|
Net Income (Common) |
42
N/A
|
51
+22%
|
74
+45%
|
68
-8%
|
73
+8%
|
71
-3%
|
|
EPS (Diluted) |
0.3
N/A
|
0.36
+20%
|
0.53
+47%
|
0.49
-8%
|
0.53
+8%
|
0.51
-4%
|