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Andon Health Co Ltd
SZSE:002432

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Andon Health Co Ltd Logo
Andon Health Co Ltd
SZSE:002432
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Price: 44 CNY 1.13% Market Closed
Updated: Mar 28, 2024

Income Statement

Earnings Waterfall
Andon Health Co Ltd

Revenue
4.5B CNY
Cost of Revenue
-1.7B CNY
Gross Profit
2.8B CNY
Operating Expenses
-2.2B CNY
Operating Income
574.8m CNY
Other Expenses
301.9m CNY
Net Income
876.6m CNY

Income Statement
Andon Health Co Ltd

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Income Statement
Currency: CNY
Sep-2013 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
Revenue
Revenue
453
N/A
408
-10%
431
+6%
429
0%
433
+1%
426
-2%
430
+1%
391
-9%
368
-6%
398
+8%
403
+1%
384
-5%
431
+12%
420
-3%
445
+6%
566
+27%
555
-2%
598
+8%
582
-3%
538
-8%
531
-1%
564
+6%
594
+5%
620
+4%
668
+8%
706
+6%
856
+21%
1 424
+66%
1 801
+26%
2 008
+12%
2 029
+1%
1 537
-24%
1 191
-22%
2 397
+101%
23 812
+893%
25 095
+5%
26 196
+4%
26 315
+0%
6 074
-77%
5 332
-12%
4 471
-16%
Gross Profit
Cost of Revenue
(305)
(275)
(294)
(304)
(307)
(293)
(305)
(279)
(266)
(296)
(296)
(277)
(318)
(284)
(297)
(395)
(379)
(418)
(417)
(389)
(385)
(404)
(429)
(434)
(475)
(533)
(568)
(692)
(811)
(907)
(918)
(834)
(708)
(885)
(4 687)
(4 916)
(5 055)
(5 529)
(1 886)
(1 791)
(1 651)
Gross Profit
148
N/A
133
-10%
137
+3%
125
-8%
126
+1%
133
+5%
125
-6%
112
-10%
102
-9%
102
+0%
107
+4%
107
+0%
113
+5%
136
+20%
148
+9%
171
+16%
176
+3%
180
+2%
165
-9%
149
-10%
146
-2%
160
+10%
165
+3%
185
+12%
193
+4%
174
-10%
288
+66%
732
+154%
990
+35%
1 102
+11%
1 111
+1%
703
-37%
483
-31%
1 512
+213%
19 125
+1 165%
20 178
+6%
21 141
+5%
20 786
-2%
4 188
-80%
3 541
-15%
2 820
-20%
Operating Income
Operating Expenses
(155)
(156)
(158)
(160)
(182)
(217)
(222)
(232)
(219)
(241)
(244)
(247)
(282)
(278)
(291)
(316)
(325)
(367)
(349)
(329)
(312)
(290)
(386)
(409)
(416)
(378)
(503)
(630)
(759)
(680)
(878)
(761)
(659)
(587)
(1 473)
(1 500)
(1 716)
(2 287)
(1 986)
(2 411)
(2 245)
Selling, General & Administrative
(153)
(141)
(149)
(153)
(174)
(190)
(222)
(230)
(217)
(179)
(237)
(238)
(273)
(207)
(292)
(320)
(330)
(233)
(351)
(332)
(290)
(186)
(245)
(246)
(262)
(256)
(301)
(394)
(497)
(565)
(624)
(545)
(446)
(467)
(1 382)
(1 383)
(1 573)
(1 961)
(1 368)
(1 460)
(1 420)
Research & Development
0
(6)
0
0
0
(9)
0
0
0
(44)
0
0
0
(42)
0
0
0
(94)
0
0
(23)
(57)
(40)
(60)
(53)
(60)
(91)
(100)
(122)
(59)
(107)
(93)
(95)
(49)
(115)
(140)
(166)
(247)
(277)
(308)
(307)
Depreciation & Amortization
0
(9)
0
0
0
(18)
0
0
0
(18)
0
0
0
(26)
0
0
0
(35)
0
0
0
(50)
0
0
0
(64)
0
0
0
(63)
0
0
0
(77)
0
0
0
(82)
0
0
0
Other Operating Expenses
(2)
(1)
(8)
(7)
(7)
(1)
(0)
(2)
(2)
(1)
(8)
(8)
(9)
(4)
1
3
4
(5)
2
2
1
3
(102)
(103)
(101)
1
(110)
(136)
(140)
6
(146)
(123)
(119)
6
25
23
23
3
(340)
(643)
(518)
Operating Income
(7)
N/A
(23)
-219%
(21)
+9%
(35)
-67%
(56)
-58%
(85)
-52%
(98)
-15%
(120)
-23%
(117)
+2%
(139)
-18%
(138)
+1%
(139)
-1%
(169)
-21%
(142)
+16%
(143)
0%
(145)
-2%
(149)
-3%
(187)
-25%
(185)
+1%
(181)
+2%
(166)
+8%
(130)
+22%
(221)
-69%
(224)
-1%
(223)
+0%
(204)
+8%
(215)
-5%
102
N/A
231
+126%
422
+83%
233
-45%
(58)
N/A
(176)
-205%
925
N/A
17 652
+1 808%
18 678
+6%
19 425
+4%
18 499
-5%
2 202
-88%
1 129
-49%
575
-49%
Pre-Tax Income
Interest Income Expense
13
13
10
10
6
33
101
96
89
(14)
(19)
(15)
(6)
4
155
161
170
16
4
(4)
3
32
106
125
112
308
334
304
296
(16)
(18)
16
33
77
16
51
19
(22)
331
521
443
Non-Reccuring Items
0
0
0
0
0
72
0
0
0
0
0
0
0
147
0
0
0
(1)
(1)
(1)
(1)
6
(0)
(0)
(2)
(86)
(1)
(1)
1
(168)
(0)
(0)
(0)
(2)
0
0
0
(179)
(6)
(7)
(7)
Gain/Loss on Disposition of Assets
0
0
0
0
0
(13)
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
0
0
0
Total Other Income
1
3
3
3
3
3
(7)
(8)
(9)
0
2
2
4
4
1
2
1
14
13
11
11
87
86
90
89
1
(2)
(5)
(6)
1
2
2
3
(1)
(27)
(25)
(28)
(41)
(32)
(30)
(27)
Pre-Tax Income
7
N/A
(8)
N/A
(8)
-4%
(22)
-169%
(46)
-106%
10
N/A
(4)
N/A
(32)
-773%
(37)
-15%
(153)
-312%
(155)
-1%
(152)
+2%
(172)
-13%
13
N/A
13
N/A
18
+46%
22
+20%
(158)
N/A
(167)
-6%
(175)
-4%
(152)
+13%
(5)
+97%
(29)
-500%
(10)
+67%
(24)
-151%
18
N/A
117
+535%
399
+242%
521
+31%
240
-54%
218
-9%
(40)
N/A
(140)
-253%
1 000
N/A
17 641
+1 665%
18 704
+6%
19 416
+4%
18 258
-6%
2 495
-86%
1 613
-35%
984
-39%
Net Income
Tax Provision
(3)
(1)
(2)
(1)
0
(2)
(5)
9
10
2
7
(2)
(11)
2
0
(8)
4
(8)
(8)
(2)
(4)
2
12
9
8
9
(1)
9
32
(3)
(8)
(16)
(44)
(65)
(1 470)
(1 491)
(1 305)
(1 774)
(553)
(484)
(706)
Income from Continuing Operations
4
(9)
(10)
(23)
(46)
8
(9)
(24)
(28)
(151)
(148)
(155)
(183)
15
13
10
26
(166)
(175)
(177)
(156)
(3)
(17)
(1)
(16)
27
116
408
553
237
210
(55)
(184)
934
16 170
17 213
18 111
16 484
1 941
1 129
277
Income to Minority Interest
0
0
0
0
1
2
0
0
0
0
0
0
0
0
0
0
0
0
0
13
17
16
20
9
10
39
32
(34)
(44)
6
25
95
114
(26)
(988)
(1 116)
(1 202)
(454)
379
444
600
Net Income (Common)
5
N/A
(9)
N/A
(10)
-10%
(23)
-125%
(45)
-100%
10
N/A
(7)
N/A
(22)
-213%
(27)
-20%
(151)
-465%
(148)
+2%
(155)
-4%
(183)
-18%
15
N/A
13
-12%
10
-20%
26
+150%
(166)
N/A
(175)
-6%
(164)
+6%
(139)
+15%
13
N/A
3
-80%
9
+238%
(6)
N/A
66
N/A
148
+123%
374
+153%
509
+36%
242
-52%
234
-3%
39
-83%
(71)
N/A
909
N/A
15 182
+1 571%
16 097
+6%
16 909
+5%
16 030
-5%
2 320
-86%
1 572
-32%
877
-44%

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