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Kontour XiAn Medical Technology Co Ltd
SSE:688314

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Kontour XiAn Medical Technology Co Ltd
SSE:688314
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Price: 40.32 CNY -5.02% Market Closed
Market Cap: 3.3B CNY

Income Statement

Earnings Waterfall
Kontour XiAn Medical Technology Co Ltd

Revenue
338.9m CNY
Cost of Revenue
-75.6m CNY
Gross Profit
263.4m CNY
Operating Expenses
-143.6m CNY
Operating Income
119.7m CNY
Other Expenses
-25.1m CNY
Net Income
94.6m CNY

Income Statement
Kontour XiAn Medical Technology Co Ltd

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Income Statement
Currency: CNY
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 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
0
0
0
0
1
1
1
1
1
1
2
2
2
2
2
2
2
2
0
Revenue
164
N/A
180
+10%
190
+6%
202
+6%
213
+5%
225
+6%
232
+3%
240
+3%
240
0%
251
+5%
260
+3%
268
+3%
275
+3%
280
+2%
293
+5%
309
+5%
322
+4%
335
+4%
339
+1%
Gross Profit
Cost of Revenue
(32)
(32)
(34)
(36)
(42)
(45)
(46)
(48)
(50)
(49)
(53)
(55)
(60)
(58)
(62)
(65)
(68)
(75)
(76)
Gross Profit
132
N/A
148
+12%
157
+6%
166
+6%
171
+3%
180
+6%
186
+3%
192
+3%
190
-1%
202
+6%
207
+3%
213
+3%
215
+1%
223
+4%
231
+4%
244
+5%
254
+4%
260
+2%
263
+1%
Operating Income
Operating Expenses
(82)
(90)
(92)
(90)
(88)
(93)
(99)
(104)
(111)
(121)
(127)
(131)
(125)
(129)
(124)
(131)
(137)
(138)
(144)
Selling, General & Administrative
(62)
(71)
(74)
(73)
(70)
(77)
(81)
(86)
(87)
(100)
(105)
(107)
(104)
(108)
(109)
(115)
(117)
(121)
(120)
Research & Development
(16)
(19)
(17)
(17)
(16)
(15)
(17)
(20)
(18)
(20)
(21)
(21)
(17)
(18)
(19)
(20)
(23)
(23)
(24)
Depreciation & Amortization
(5)
0
0
0
(9)
0
0
0
(9)
0
0
0
(9)
0
0
0
(10)
0
0
Other Operating Expenses
1
0
(1)
(0)
6
(1)
(1)
3
3
(1)
(1)
(3)
5
(3)
4
5
13
7
1
Operating Income
50
N/A
58
+17%
64
+11%
76
+19%
82
+8%
87
+6%
87
-1%
88
+2%
79
-10%
81
+2%
80
0%
82
+2%
90
+10%
93
+4%
107
+15%
113
+6%
117
+3%
121
+4%
120
-1%
Pre-Tax Income
Interest Income Expense
2
2
1
2
4
4
6
8
7
8
7
4
2
(1)
(4)
(7)
(10)
(11)
(12)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(0)
0
(0)
(0)
(0)
0
0
0
(1)
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
Total Other Income
6
7
7
5
9
9
9
4
2
2
2
3
0
0
1
0
0
0
5
Pre-Tax Income
58
N/A
67
+14%
72
+8%
83
+15%
95
+15%
101
+5%
101
+1%
100
-1%
88
-12%
91
+2%
89
-2%
89
0%
92
+3%
93
+1%
104
+12%
107
+3%
106
-1%
111
+5%
112
+1%
Net Income
Tax Provision
(7)
(9)
(9)
(11)
(14)
(15)
(16)
(17)
(14)
(15)
(15)
(15)
(17)
(18)
(20)
(20)
(18)
(20)
(18)
Income from Continuing Operations
51
58
63
72
81
85
85
83
74
76
75
74
74
75
84
87
88
92
94
Income to Minority Interest
1
1
1
1
0
1
1
1
2
1
1
1
1
1
1
1
1
1
1
Net Income (Common)
52
N/A
59
+13%
64
+7%
73
+14%
82
+12%
86
+5%
86
+0%
85
-2%
76
-11%
77
+2%
76
-2%
75
-1%
76
+0%
76
+1%
85
+12%
88
+3%
88
+1%
93
+5%
95
+2%
EPS (Diluted)
1.2
N/A
0.98
-18%
0.95
-3%
0.89
-6%
1.57
+76%
1.05
-33%
1.05
N/A
1.04
-1%
0.93
-11%
0.95
+2%
0.93
-2%
0.92
-1%
0.93
+1%
0.94
+1%
1.06
+13%
1.09
+3%
1.09
N/A
1.14
+5%
1.16
+2%