Shanghai United Imaging Healthcare Co Ltd
SSE:688271
Shanghai United Imaging Healthcare Co Ltd
SSE:688271
Price:
137.83
CNY
0.17%
Market Closed
Market Cap:
113.6B
CNY
Income Statement
Earnings Waterfall
Shanghai United Imaging Healthcare Co Ltd
Shanghai United Imaging Healthcare Co Ltd
|
Revenue
|
10.4B
CNY
|
|
Cost of Revenue
|
-5.4B
CNY
|
|
Gross Profit
|
5B
CNY
|
|
Operating Expenses
|
-3.8B
CNY
|
|
Operating Income
|
1.2B
CNY
|
|
Other Expenses
|
80.1m
CNY
|
|
Net Income
|
1.3B
CNY
|
Income Statement
Shanghai United Imaging Healthcare Co Ltd
Shanghai United Imaging Healthcare Co Ltd
Currency: CNY
Millions
TTM
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
8
|
5
|
6
|
7
|
6
|
6
|
6
|
7
|
7
|
6
|
7
|
7
|
9
|
12
|
|
| Revenue |
7 254
N/A
|
7 531
+4%
|
8 341
+11%
|
8 446
+1%
|
9 238
+9%
|
9 792
+6%
|
10 337
+6%
|
10 812
+5%
|
11 411
+6%
|
11 548
+1%
|
11 473
-1%
|
10 933
-5%
|
10 300
-6%
|
10 428
+1%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(3 693)
|
(3 874)
|
(4 461)
|
(4 587)
|
(4 845)
|
(5 086)
|
(5 289)
|
(5 474)
|
(5 922)
|
(6 025)
|
(5 884)
|
(5 640)
|
(5 287)
|
(5 415)
|
|
| Gross Profit |
3 561
N/A
|
3 657
+3%
|
3 879
+6%
|
3 859
-1%
|
4 394
+14%
|
4 706
+7%
|
5 048
+7%
|
5 338
+6%
|
5 489
+3%
|
5 524
+1%
|
5 588
+1%
|
5 292
-5%
|
5 013
-5%
|
5 013
0%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(1 944)
|
(2 014)
|
(2 121)
|
(2 175)
|
(2 611)
|
(2 962)
|
(3 233)
|
(3 536)
|
(3 605)
|
(3 607)
|
(3 665)
|
(3 774)
|
(3 897)
|
(3 824)
|
|
| Selling, General & Administrative |
(1 353)
|
(1 429)
|
(1 527)
|
(1 557)
|
(1 823)
|
(1 960)
|
(2 129)
|
(2 277)
|
(2 380)
|
(2 429)
|
(2 557)
|
(2 662)
|
(2 490)
|
(2 569)
|
|
| Research & Development |
(929)
|
(978)
|
(1 011)
|
(1 094)
|
(1 258)
|
(1 493)
|
(1 686)
|
(1 808)
|
(1 668)
|
(1 736)
|
(1 669)
|
(1 677)
|
(1 680)
|
(1 721)
|
|
| Depreciation & Amortization |
(99)
|
(23)
|
0
|
0
|
(116)
|
0
|
0
|
0
|
(139)
|
0
|
0
|
0
|
(167)
|
0
|
|
| Other Operating Expenses |
437
|
416
|
417
|
477
|
586
|
492
|
582
|
549
|
582
|
558
|
561
|
565
|
441
|
466
|
|
| Operating Income |
1 617
N/A
|
1 643
+2%
|
1 758
+7%
|
1 684
-4%
|
1 783
+6%
|
1 745
-2%
|
1 815
+4%
|
1 801
-1%
|
1 884
+5%
|
1 916
+2%
|
1 923
+0%
|
1 518
-21%
|
1 117
-26%
|
1 189
+6%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
79
|
64
|
69
|
103
|
146
|
187
|
277
|
271
|
257
|
262
|
212
|
176
|
251
|
176
|
|
| Non-Reccuring Items |
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
1
|
(1)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
|
| Total Other Income |
2
|
(6)
|
(9)
|
(5)
|
(8)
|
(7)
|
(2)
|
1
|
1
|
4
|
(1)
|
(7)
|
(14)
|
(15)
|
|
| Pre-Tax Income |
1 698
N/A
|
1 701
+0%
|
1 817
+7%
|
1 781
-2%
|
1 920
+8%
|
1 924
+0%
|
2 090
+9%
|
2 074
-1%
|
2 142
+3%
|
2 182
+2%
|
2 135
-2%
|
1 688
-21%
|
1 352
-20%
|
1 350
0%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(294)
|
(291)
|
(295)
|
(256)
|
(270)
|
(250)
|
(258)
|
(237)
|
(164)
|
(168)
|
(152)
|
(117)
|
(110)
|
(104)
|
|
| Income from Continuing Operations |
1 404
|
1 410
|
1 522
|
1 526
|
1 650
|
1 674
|
1 832
|
1 836
|
1 978
|
2 014
|
1 983
|
1 571
|
1 242
|
1 246
|
|
| Income to Minority Interest |
14
|
13
|
21
|
20
|
6
|
6
|
(12)
|
(15)
|
(3)
|
(6)
|
4
|
11
|
20
|
23
|
|
| Net Income (Common) |
1 417
N/A
|
1 423
+0%
|
1 544
+8%
|
1 545
+0%
|
1 656
+7%
|
1 680
+1%
|
1 820
+8%
|
1 822
+0%
|
1 974
+8%
|
2 008
+2%
|
1 987
-1%
|
1 581
-20%
|
1 262
-20%
|
1 269
+1%
|
|
| EPS (Diluted) |
1.72
N/A
|
1.72
N/A
|
1.87
+9%
|
2.09
+12%
|
2.01
-4%
|
2.06
+2%
|
2.23
+8%
|
2.21
-1%
|
2.4
+9%
|
2.44
+2%
|
2.44
N/A
|
1.92
-21%
|
1.54
-20%
|
1.55
+1%
|
|
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