Andon Health Co Ltd
SZSE:002432
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|
Andon Health Co Ltd
SZSE:002432
|
CN |
|
H
|
Hengbo Holdings Co Ltd
SZSE:301225
|
CN |
|
Y
|
Yunkang Group Ltd
HKEX:2325
|
CN |
Income Statement
Earnings Waterfall
Andon Health Co Ltd
Income Statement
Andon Health Co Ltd
| Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
11
|
0
|
0
|
2
|
7
|
8
|
12
|
11
|
8
|
7
|
9
|
10
|
7
|
14
|
11
|
13
|
13
|
14
|
0
|
10
|
5
|
6
|
7
|
15
|
12
|
24
|
43
|
48
|
67
|
75
|
0
|
0
|
|
| Revenue |
313
N/A
|
313
N/A
|
320
+2%
|
321
+0%
|
299
-7%
|
296
-1%
|
319
+8%
|
356
+12%
|
354
-1%
|
372
+5%
|
362
-3%
|
325
-10%
|
356
+10%
|
359
+1%
|
397
+11%
|
453
+14%
|
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%
|
3 231
-28%
|
2 498
-23%
|
2 299
-8%
|
2 578
+12%
|
2 592
+1%
|
2 337
-10%
|
2 007
-14%
|
1 569
-22%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(208)
|
(207)
|
(211)
|
(211)
|
(197)
|
(194)
|
(212)
|
(239)
|
(238)
|
(250)
|
(233)
|
(208)
|
(237)
|
(236)
|
(267)
|
(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)
|
(1 275)
|
(922)
|
(812)
|
(868)
|
(785)
|
(700)
|
(623)
|
(544)
|
|
| Gross Profit |
106
N/A
|
106
+0%
|
110
+4%
|
110
+0%
|
102
-8%
|
102
+0%
|
107
+5%
|
117
+10%
|
116
-1%
|
122
+5%
|
129
+6%
|
117
-9%
|
119
+2%
|
123
+4%
|
130
+5%
|
148
+14%
|
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%
|
1 956
-31%
|
1 576
-19%
|
1 487
-6%
|
1 710
+15%
|
1 807
+6%
|
1 637
-9%
|
1 383
-15%
|
1 026
-26%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(61)
|
(61)
|
(64)
|
(66)
|
(84)
|
(90)
|
(96)
|
(106)
|
(107)
|
(116)
|
(127)
|
(127)
|
(129)
|
(133)
|
(140)
|
(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)
|
(1 203)
|
(1 320)
|
(1 027)
|
(1 166)
|
(1 130)
|
(1 252)
|
(1 341)
|
(1 293)
|
|
| Selling, General & Administrative |
(59)
|
(60)
|
(64)
|
(66)
|
(83)
|
(89)
|
(95)
|
(105)
|
(106)
|
(115)
|
(126)
|
(126)
|
(117)
|
(131)
|
(137)
|
(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)
|
(881)
|
(780)
|
(793)
|
(812)
|
(835)
|
(908)
|
(982)
|
(931)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
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)
|
(264)
|
(259)
|
(254)
|
(248)
|
(250)
|
(295)
|
(308)
|
(307)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
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
|
(62)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(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)
|
4
|
(280)
|
19
|
(106)
|
3
|
(49)
|
(51)
|
(55)
|
|
| Operating Income |
45
N/A
|
45
+1%
|
46
+1%
|
44
-4%
|
17
-61%
|
12
-29%
|
11
-7%
|
11
-5%
|
9
-19%
|
6
-36%
|
1
-75%
|
(10)
N/A
|
(10)
-3%
|
(10)
+4%
|
(10)
+2%
|
(7)
+24%
|
(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%
|
753
+31%
|
256
-66%
|
460
+80%
|
544
+18%
|
677
+24%
|
385
-43%
|
42
-89%
|
(267)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
6
|
6
|
12
|
13
|
15
|
18
|
18
|
21
|
16
|
16
|
14
|
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
|
1 094
|
802
|
902
|
1 724
|
1 461
|
1 677
|
2 205
|
2 154
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(265)
|
(0)
|
1
|
1
|
(29)
|
1
|
1
|
1
|
|
| 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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
1
|
2
|
3
|
4
|
4
|
3
|
2
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
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)
|
(2)
|
(33)
|
(35)
|
(35)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Pre-Tax Income |
45
N/A
|
46
+1%
|
46
+2%
|
46
0%
|
27
-41%
|
22
-18%
|
27
+19%
|
25
-6%
|
24
-3%
|
24
0%
|
19
-21%
|
11
-42%
|
7
-40%
|
7
+10%
|
5
-27%
|
7
+26%
|
(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%
|
1 580
+61%
|
1 024
-35%
|
1 328
+30%
|
2 234
+68%
|
2 107
-6%
|
2 061
-2%
|
2 246
+9%
|
1 886
-16%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(6)
|
(7)
|
(6)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
2
|
0
|
(1)
|
1
|
(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)
|
(231)
|
(80)
|
(232)
|
(334)
|
(307)
|
(294)
|
(227)
|
(32)
|
|
| Income from Continuing Operations |
39
|
39
|
40
|
40
|
24
|
20
|
23
|
21
|
21
|
22
|
16
|
13
|
7
|
7
|
6
|
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
|
1 349
|
945
|
1 095
|
1 900
|
1 800
|
1 767
|
2 019
|
1 854
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(98)
|
(47)
|
(28)
|
(176)
|
(131)
|
(80)
|
(32)
|
35
|
|
| Net Income (Common) |
39
N/A
|
39
+1%
|
40
+1%
|
40
+1%
|
24
-41%
|
20
-17%
|
23
+17%
|
21
-8%
|
21
-1%
|
22
+4%
|
16
-24%
|
13
-24%
|
7
-44%
|
7
-3%
|
6
-9%
|
5
-27%
|
(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%
|
1 252
+43%
|
898
-28%
|
1 068
+19%
|
1 724
+61%
|
1 669
-3%
|
1 688
+1%
|
1 987
+18%
|
1 889
-5%
|
|
| EPS (Diluted) |
0.14
N/A
|
0.14
N/A
|
0.15
+7%
|
0.15
N/A
|
0.07
-53%
|
0.07
N/A
|
0.07
N/A
|
0.06
-14%
|
0.06
N/A
|
0.06
N/A
|
0.04
-33%
|
0.03
-25%
|
0.02
-33%
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.06
-100%
|
-0.12
-100%
|
0.03
N/A
|
-0.02
N/A
|
-0.06
-200%
|
-0.07
-17%
|
-0.41
-486%
|
-0.4
+2%
|
-0.42
-5%
|
-0.43
-2%
|
0.04
N/A
|
0.02
-50%
|
0.02
N/A
|
0.05
+150%
|
-0.38
N/A
|
-0.4
-5%
|
-0.38
+5%
|
-0.33
+13%
|
0.03
N/A
|
0
N/A
|
0.02
N/A
|
-0.01
N/A
|
0.15
N/A
|
0.35
+133%
|
0.87
+149%
|
1.18
+36%
|
0.56
-53%
|
0.53
-5%
|
0.08
-85%
|
-0.17
N/A
|
2
N/A
|
32.29
+1 515%
|
34.26
+6%
|
36.04
+5%
|
34.3
-5%
|
4.81
-86%
|
3.33
-31%
|
1.83
-45%
|
2.77
+51%
|
1.98
-29%
|
2.49
+26%
|
4.14
+66%
|
3.78
-9%
|
3.8
+1%
|
4.57
+20%
|
4.39
-4%
|
|