Andon Health Co Ltd
SZSE:002432
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
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%
|