Nanjing Vishee Medical Technology Co Ltd
SSE:688580
Income Statement
Earnings Waterfall
Nanjing Vishee Medical Technology Co Ltd
Revenue
|
436.8m
CNY
|
Cost of Revenue
|
-131.1m
CNY
|
Gross Profit
|
305.8m
CNY
|
Operating Expenses
|
-186.1m
CNY
|
Operating Income
|
119.6m
CNY
|
Other Expenses
|
13.7m
CNY
|
Net Income
|
133.3m
CNY
|
Income Statement
Nanjing Vishee Medical Technology Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
404
N/A
|
373
-8%
|
343
-8%
|
322
-6%
|
363
+13%
|
407
+12%
|
437
+7%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(106)
|
(98)
|
(93)
|
(89)
|
(107)
|
(121)
|
(131)
|
|
Gross Profit |
298
N/A
|
275
-8%
|
251
-9%
|
233
-7%
|
256
+10%
|
286
+12%
|
306
+7%
|
|
Operating Income | ||||||||
Operating Expenses |
(160)
|
(154)
|
(145)
|
(164)
|
(169)
|
(176)
|
(186)
|
|
Selling, General & Administrative |
(117)
|
(115)
|
(113)
|
(128)
|
(141)
|
(150)
|
(161)
|
|
Research & Development |
(66)
|
(61)
|
(54)
|
(40)
|
(43)
|
(43)
|
(49)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
|
Other Operating Expenses |
23
|
22
|
22
|
14
|
14
|
17
|
23
|
|
Operating Income |
138
N/A
|
121
-13%
|
105
-13%
|
69
-34%
|
87
+25%
|
110
+26%
|
120
+9%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
39
|
37
|
36
|
35
|
34
|
32
|
30
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
3
|
2
|
1
|
1
|
(0)
|
1
|
1
|
|
Pre-Tax Income |
180
N/A
|
160
-11%
|
143
-10%
|
106
-26%
|
121
+14%
|
143
+18%
|
151
+6%
|
|
Net Income | ||||||||
Tax Provision |
(17)
|
(13)
|
(11)
|
(12)
|
(14)
|
(16)
|
(17)
|
|
Income from Continuing Operations |
163
|
147
|
132
|
94
|
107
|
126
|
133
|
|
Net Income (Common) |
164
N/A
|
147
-10%
|
132
-10%
|
94
-29%
|
107
+14%
|
126
+18%
|
133
+6%
|
|
EPS (Diluted) |
2.39
N/A
|
2.15
-10%
|
1.94
-10%
|
1.37
-29%
|
1.55
+13%
|
1.83
+18%
|
1.97
+8%
|