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Chalkis Health Industry Co Ltd
SZSE:000972

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Chalkis Health Industry Co Ltd
SZSE:000972
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Price: 3.04 CNY -3.18% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Chalkis Health Industry Co Ltd

Revenue
575.8m CNY
Cost of Revenue
-430.4m CNY
Gross Profit
145.4m CNY
Operating Expenses
-77.6m CNY
Operating Income
67.8m CNY
Other Expenses
40.5m CNY
Net Income
108.2m CNY

Income Statement
Chalkis Health Industry Co Ltd

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Income Statement
Currency: CNY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 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
Revenue
Revenue
955
N/A
856
-10%
555
-35%
297
-46%
417
+40%
433
+4%
466
+7%
531
+14%
683
+29%
647
-5%
606
-6%
600
-1%
588
-2%
545
-7%
591
+8%
644
+9%
518
-20%
496
-4%
678
+37%
588
-13%
627
+7%
671
+7%
491
-27%
390
-21%
213
-45%
125
-42%
16
-87%
58
+267%
23
-60%
20
-12%
23
+15%
(15)
N/A
174
N/A
199
+14%
272
+37%
321
+18%
589
+83%
714
+21%
776
+9%
778
+0%
576
-26%
Gross Profit
Cost of Revenue
(853)
(765)
(500)
(284)
(388)
(381)
(417)
(485)
(663)
(593)
(553)
(550)
(569)
(508)
(535)
(574)
(492)
(442)
(659)
(587)
(755)
(803)
(601)
(501)
(201)
(121)
(21)
(31)
(63)
(36)
(37)
(30)
(181)
(187)
(257)
(298)
(435)
(537)
(554)
(548)
(430)
Gross Profit
102
N/A
91
-10%
55
-40%
13
-76%
29
+113%
52
+82%
49
-7%
46
-4%
20
-56%
55
+170%
54
-1%
50
-7%
19
-62%
37
+98%
56
+50%
70
+26%
26
-64%
55
+115%
19
-65%
1
-94%
(128)
N/A
(132)
-4%
(110)
+17%
(111)
-1%
13
N/A
3
-73%
(5)
N/A
27
N/A
(40)
N/A
(16)
+60%
(13)
+15%
(45)
-237%
(6)
+86%
12
N/A
15
+23%
23
+50%
155
+568%
177
+14%
222
+25%
230
+4%
145
-37%
Operating Income
Operating Expenses
(497)
(448)
(402)
(334)
(186)
(254)
(271)
(294)
(166)
(227)
(219)
(209)
(250)
(289)
(287)
(281)
(140)
(149)
(183)
(175)
(316)
(420)
(386)
(370)
(107)
(12)
(76)
(92)
(82)
(113)
(110)
(89)
(82)
(86)
(84)
(82)
(111)
(112)
(114)
(116)
(78)
Selling, General & Administrative
(316)
(278)
(233)
(167)
(175)
(95)
(100)
(121)
(150)
(155)
(163)
(155)
(223)
(167)
(165)
(160)
(108)
(102)
(122)
(114)
(237)
(169)
(137)
(121)
(65)
(110)
(126)
(132)
(72)
(86)
(85)
(74)
(72)
(68)
(66)
(64)
(105)
(113)
(114)
(116)
(73)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(12)
0
0
(10)
0
0
(0)
0
(0)
0
(0)
0
(0)
(1)
Depreciation & Amortization
0
0
0
0
(8)
0
0
0
(14)
0
0
0
(25)
0
0
0
(30)
0
0
0
(79)
0
0
0
(47)
0
0
0
(11)
0
0
0
(7)
0
0
0
(7)
0
0
0
(6)
Other Operating Expenses
(181)
(170)
(169)
(167)
(3)
(159)
(171)
(174)
(3)
(72)
(55)
(54)
(2)
(122)
(122)
(121)
(2)
(47)
(61)
(62)
(1)
(251)
(250)
(249)
5
98
52
51
0
(26)
(15)
(14)
(4)
(18)
(18)
(18)
1
1
0
0
2
Operating Income
(395)
N/A
(357)
+10%
(347)
+3%
(320)
+8%
(157)
+51%
(202)
-29%
(223)
-10%
(248)
-11%
(146)
+41%
(172)
-18%
(165)
+4%
(159)
+4%
(231)
-46%
(252)
-9%
(231)
+8%
(210)
+9%
(115)
+45%
(94)
+18%
(164)
-74%
(174)
-6%
(444)
-155%
(552)
-24%
(496)
+10%
(481)
+3%
(95)
+80%
(8)
+91%
(81)
-875%
(66)
+19%
(121)
-84%
(128)
-6%
(123)
+4%
(134)
-9%
(88)
+34%
(73)
+17%
(69)
+6%
(59)
+15%
44
N/A
65
+48%
108
+66%
115
+6%
68
-41%
Pre-Tax Income
Interest Income Expense
(87)
(76)
(53)
(43)
(34)
(38)
(38)
(29)
(14)
(16)
(16)
(22)
(19)
(22)
(26)
(30)
(38)
(33)
(30)
(27)
(32)
94
98
109
(12)
21
24
19
(7)
(7)
(8)
(8)
(11)
(14)
(14)
(14)
(12)
(12)
(11)
(14)
(19)
Non-Reccuring Items
0
0
0
0
(46)
0
0
0
(16)
0
0
0
(25)
0
0
0
15
0
5
6
17
0
58
58
123
0
0
0
(1)
0
0
0
(2)
0
0
1
(0)
0
0
0
40
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
14
14
12
10
345
346
368
367
117
117
94
99
6
7
7
225
236
236
237
12
(2)
(3)
(3)
(2)
(10)
(10)
(10)
(12)
(137)
(137)
(136)
(136)
(5)
(5)
(5)
(4)
(0)
(0)
(1)
(1)
21
Pre-Tax Income
(468)
N/A
(419)
+10%
(388)
+7%
(353)
+9%
109
N/A
106
-3%
108
+2%
90
-16%
(59)
N/A
(71)
-21%
(86)
-21%
(81)
+6%
(269)
-232%
(268)
+1%
(250)
+7%
(15)
+94%
98
N/A
109
+11%
48
-56%
(183)
N/A
(462)
-152%
(460)
+0%
(344)
+25%
(317)
+8%
7
N/A
3
-62%
(67)
N/A
(59)
+12%
(265)
-349%
(272)
-3%
(267)
+2%
(278)
-4%
(107)
+62%
(92)
+14%
(88)
+5%
(77)
+13%
31
N/A
53
+70%
97
+81%
100
+3%
109
+10%
Net Income
Tax Provision
(1)
(1)
(1)
(1)
(1)
0
(1)
(1)
(0)
0
(0)
0
0
0
(2)
0
(8)
0
1
0
(1)
(1)
(2)
(2)
(2)
0
(1)
(1)
(2)
0
0
(0)
(0)
0
(0)
(0)
(5)
(5)
(5)
(6)
(0)
Income from Continuing Operations
(469)
(420)
(389)
(354)
108
105
107
90
(59)
(72)
(87)
(81)
(269)
(267)
(252)
(23)
90
101
43
(183)
(463)
(461)
(346)
(318)
5
1
(68)
(60)
(267)
(274)
(268)
(279)
(107)
(92)
(88)
(77)
26
48
91
94
109
Income to Minority Interest
103
98
95
93
(97)
(96)
(94)
(94)
11
10
9
6
15
15
12
(60)
(64)
(63)
(60)
12
39
38
34
35
(0)
(0)
(0)
(0)
1
1
1
1
0
0
0
0
0
0
(0)
(0)
(1)
Net Income (Common)
(366)
N/A
(322)
+12%
(294)
+9%
(261)
+11%
11
N/A
9
-19%
13
+44%
(4)
N/A
(48)
-1 050%
(62)
-28%
(78)
-25%
(75)
+3%
(254)
-239%
(252)
+1%
(239)
+5%
(83)
+65%
27
N/A
37
+41%
(17)
N/A
(171)
-892%
(424)
-148%
(423)
+0%
(312)
+26%
(284)
+9%
5
N/A
1
-82%
(68)
N/A
(60)
+12%
(266)
-344%
(273)
-3%
(267)
+2%
(279)
-4%
(107)
+62%
(92)
+14%
(88)
+5%
(77)
+13%
26
N/A
48
+84%
91
+90%
94
+3%
108
+16%
EPS (Diluted)
0
N/A
-0.41
N/A
-0.38
+7%
-0.33
+13%
0.01
N/A
0.01
N/A
0.02
+100%
0
N/A
-0.06
N/A
-0.08
-33%
-0.1
-25%
-0.1
N/A
-0.33
-230%
-0.33
N/A
-0.32
+3%
-0.11
+66%
0.03
N/A
0.04
+33%
-0.02
N/A
-0.22
-1 000%
-0.55
-150%
-0.55
N/A
-0.4
+27%
-0.37
+8%
0.01
N/A
0
N/A
-0.09
N/A
-0.08
+11%
-0.34
-325%
-0.36
-6%
-0.35
+3%
-0.37
-6%
-0.14
+62%
-0.12
+14%
-0.11
+8%
-0.1
+9%
0.03
N/A
0.06
+100%
0.12
+100%
0.12
N/A
0.14
+17%

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