Xiangyu Medical Co Ltd
SSE:688626
Income Statement
Earnings Waterfall
Xiangyu Medical Co Ltd
Revenue
|
546.6m
CNY
|
Cost of Revenue
|
-190.7m
CNY
|
Gross Profit
|
355.9m
CNY
|
Operating Expenses
|
-228.4m
CNY
|
Operating Income
|
127.4m
CNY
|
Other Expenses
|
27.2m
CNY
|
Net Income
|
154.6m
CNY
|
Income Statement
Xiangyu Medical Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
508
N/A
|
528
+4%
|
529
+0%
|
489
-8%
|
547
+12%
|
|
Gross Profit | ||||||
Cost of Revenue |
(169)
|
(179)
|
(181)
|
(170)
|
(191)
|
|
Gross Profit |
338
N/A
|
349
+3%
|
348
0%
|
319
-8%
|
356
+12%
|
|
Operating Income | ||||||
Operating Expenses |
(185)
|
(219)
|
(214)
|
(223)
|
(228)
|
|
Selling, General & Administrative |
(154)
|
(165)
|
(174)
|
(180)
|
(184)
|
|
Research & Development |
(74)
|
(83)
|
(89)
|
(89)
|
(96)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(8)
|
0
|
|
Other Operating Expenses |
43
|
29
|
50
|
53
|
51
|
|
Operating Income |
153
N/A
|
130
-15%
|
134
+3%
|
96
-29%
|
127
+33%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
42
|
42
|
45
|
41
|
42
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
0
|
|
Total Other Income |
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
|
Pre-Tax Income |
194
N/A
|
171
-12%
|
177
+3%
|
133
-25%
|
167
+26%
|
|
Net Income | ||||||
Tax Provision |
(20)
|
(20)
|
(18)
|
(10)
|
(13)
|
|
Income from Continuing Operations |
174
|
151
|
159
|
123
|
154
|
|
Income to Minority Interest |
3
|
4
|
4
|
2
|
0
|
|
Net Income (Common) |
177
N/A
|
156
-12%
|
163
+5%
|
125
-23%
|
155
+23%
|
|
EPS (Diluted) |
1.1
N/A
|
0.98
-11%
|
1.03
+5%
|
0.79
-23%
|
0.97
+23%
|