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: 80.28 CNY 6.54%
Market Cap: ¥37.3B

Income Statement

Earnings Waterfall
Andon Health Co Ltd

Income Statement
Andon Health Co Ltd

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Income Statement
Currency: CNY
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%
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