Impulse Qingdao Health Tech Co Ltd
SZSE:002899
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Impulse Qingdao Health Tech Co Ltd
SZSE:002899
|
CN |
|
Hinduja Global Solutions Ltd
NSE:HGS
|
IN |
Income Statement
Earnings Waterfall
Impulse Qingdao Health Tech Co Ltd
Income Statement
Impulse Qingdao Health Tech Co Ltd
| 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 |
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
17
|
23
|
28
|
0
|
0
|
|
| Revenue |
810
N/A
|
813
+0%
|
857
+5%
|
875
+2%
|
865
-1%
|
888
+3%
|
908
+2%
|
913
+1%
|
926
+1%
|
939
+1%
|
938
0%
|
899
-4%
|
901
+0%
|
881
-2%
|
868
-1%
|
952
+10%
|
961
+1%
|
926
-4%
|
864
-7%
|
834
-4%
|
796
-5%
|
804
+1%
|
825
+3%
|
829
+1%
|
843
+2%
|
916
+9%
|
895
-2%
|
935
+4%
|
1 072
+15%
|
1 133
+6%
|
1 214
+7%
|
1 266
+4%
|
1 217
-4%
|
1 173
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(490)
|
(498)
|
(537)
|
(575)
|
(586)
|
(601)
|
(619)
|
(630)
|
(641)
|
(648)
|
(623)
|
(600)
|
(593)
|
(588)
|
(586)
|
(652)
|
(663)
|
(638)
|
(650)
|
(642)
|
(626)
|
(646)
|
(623)
|
(612)
|
(596)
|
(631)
|
(621)
|
(633)
|
(745)
|
(780)
|
(839)
|
(890)
|
(869)
|
(863)
|
|
| Gross Profit |
320
N/A
|
315
-1%
|
320
+2%
|
300
-6%
|
280
-7%
|
286
+2%
|
289
+1%
|
282
-2%
|
284
+1%
|
291
+2%
|
314
+8%
|
299
-5%
|
308
+3%
|
293
-5%
|
282
-4%
|
300
+6%
|
298
0%
|
288
-3%
|
214
-26%
|
192
-11%
|
171
-11%
|
158
-7%
|
202
+28%
|
218
+8%
|
247
+13%
|
286
+16%
|
275
-4%
|
302
+10%
|
327
+8%
|
353
+8%
|
375
+6%
|
376
+0%
|
348
-7%
|
310
-11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(203)
|
(213)
|
(218)
|
(213)
|
(216)
|
(219)
|
(232)
|
(230)
|
(230)
|
(238)
|
(265)
|
(264)
|
(269)
|
(261)
|
(229)
|
(244)
|
(241)
|
(244)
|
(177)
|
(158)
|
(149)
|
(136)
|
(172)
|
(184)
|
(191)
|
(197)
|
(191)
|
(210)
|
(215)
|
(236)
|
(251)
|
(248)
|
(241)
|
(225)
|
|
| Selling, General & Administrative |
(181)
|
(189)
|
(174)
|
(198)
|
(211)
|
(212)
|
(190)
|
(176)
|
(165)
|
(160)
|
(198)
|
(189)
|
(185)
|
(186)
|
(163)
|
(174)
|
(172)
|
(173)
|
(126)
|
(103)
|
(101)
|
(89)
|
(127)
|
(131)
|
(128)
|
(132)
|
(143)
|
(169)
|
(186)
|
(199)
|
(175)
|
(181)
|
(186)
|
(175)
|
|
| Research & Development |
(19)
|
0
|
(39)
|
0
|
0
|
0
|
(34)
|
(47)
|
(61)
|
(78)
|
(71)
|
(74)
|
(81)
|
(76)
|
(67)
|
(70)
|
(64)
|
(61)
|
(44)
|
(47)
|
(40)
|
(40)
|
(38)
|
(39)
|
(37)
|
(40)
|
(40)
|
(44)
|
(46)
|
(49)
|
(53)
|
(52)
|
(55)
|
(55)
|
|
| Depreciation & Amortization |
(3)
|
0
|
(7)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(23)
|
1
|
(15)
|
(5)
|
(7)
|
2
|
(7)
|
(4)
|
0
|
14
|
(1)
|
(2)
|
1
|
11
|
(1)
|
(5)
|
(10)
|
4
|
(8)
|
(8)
|
(7)
|
4
|
(14)
|
(26)
|
(25)
|
2
|
3
|
17
|
12
|
(1)
|
(15)
|
(0)
|
5
|
|
| Operating Income |
116
N/A
|
102
-12%
|
102
0%
|
88
-14%
|
64
-27%
|
68
+6%
|
57
-16%
|
53
-7%
|
55
+3%
|
53
-3%
|
49
-7%
|
35
-29%
|
39
+11%
|
32
-18%
|
53
+65%
|
55
+5%
|
57
+2%
|
44
-21%
|
38
-16%
|
34
-10%
|
22
-36%
|
22
+1%
|
30
+37%
|
34
+13%
|
56
+64%
|
88
+58%
|
84
-5%
|
91
+9%
|
111
+22%
|
117
+5%
|
124
+6%
|
128
+3%
|
106
-17%
|
85
-20%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(3)
|
(9)
|
(11)
|
(2)
|
5
|
10
|
15
|
12
|
16
|
5
|
20
|
17
|
3
|
(11)
|
(8)
|
(11)
|
(3)
|
2
|
(1)
|
11
|
18
|
18
|
17
|
18
|
10
|
18
|
22
|
8
|
1
|
0
|
(4)
|
(1)
|
3
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
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
|
|
| Total Other Income |
2
|
3
|
2
|
7
|
7
|
7
|
6
|
(0)
|
(1)
|
(1)
|
1
|
1
|
1
|
2
|
(0)
|
(1)
|
(1)
|
(3)
|
(22)
|
(23)
|
(23)
|
(21)
|
(0)
|
(3)
|
(3)
|
(3)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
|
| Pre-Tax Income |
117
N/A
|
102
-13%
|
95
-6%
|
84
-12%
|
68
-19%
|
79
+17%
|
72
-9%
|
67
-6%
|
66
-2%
|
68
+3%
|
56
-18%
|
56
+1%
|
57
+1%
|
36
-37%
|
41
+13%
|
46
+14%
|
46
-2%
|
38
-16%
|
17
-54%
|
10
-41%
|
10
-4%
|
20
+97%
|
45
+133%
|
48
+5%
|
71
+49%
|
96
+36%
|
101
+5%
|
113
+11%
|
119
+6%
|
117
-1%
|
122
+4%
|
121
-1%
|
101
-16%
|
83
-18%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(20)
|
(16)
|
(12)
|
(10)
|
(8)
|
(11)
|
(9)
|
(8)
|
(7)
|
(10)
|
(5)
|
(5)
|
(6)
|
0
|
(1)
|
(2)
|
(2)
|
2
|
(0)
|
1
|
3
|
(1)
|
20
|
20
|
17
|
13
|
(13)
|
(14)
|
(17)
|
(14)
|
(13)
|
(12)
|
(12)
|
(11)
|
|
| Income from Continuing Operations |
97
|
86
|
83
|
74
|
60
|
68
|
63
|
59
|
59
|
58
|
51
|
51
|
51
|
36
|
40
|
44
|
44
|
41
|
17
|
12
|
13
|
19
|
66
|
68
|
87
|
109
|
88
|
99
|
102
|
103
|
109
|
109
|
90
|
73
|
|
| Net Income (Common) |
97
N/A
|
86
-12%
|
83
-3%
|
74
-11%
|
60
-18%
|
68
+13%
|
63
-8%
|
59
-6%
|
59
+0%
|
58
-1%
|
51
-13%
|
51
+1%
|
51
+0%
|
36
-29%
|
40
+9%
|
44
+11%
|
44
+0%
|
41
-8%
|
17
-57%
|
12
-33%
|
13
+14%
|
19
+43%
|
66
+247%
|
68
+3%
|
87
+29%
|
109
+25%
|
88
-19%
|
99
+12%
|
102
+4%
|
103
+1%
|
109
+6%
|
109
+0%
|
90
-18%
|
73
-19%
|
|
| EPS (Diluted) |
1.07
N/A
|
0.71
-34%
|
0.85
+20%
|
0.61
-28%
|
0.5
-18%
|
0.57
+14%
|
0.52
-9%
|
0.49
-6%
|
0.49
N/A
|
0.48
-2%
|
0.42
-13%
|
0.42
N/A
|
0.42
N/A
|
0.3
-29%
|
0.33
+10%
|
0.36
+9%
|
0.36
N/A
|
0.33
-8%
|
0.15
-55%
|
0.1
-33%
|
0.11
+10%
|
0.16
+45%
|
0.55
+244%
|
0.56
+2%
|
0.73
+30%
|
0.91
+25%
|
0.73
-20%
|
0.82
+12%
|
0.75
-9%
|
0.69
-8%
|
0.79
+14%
|
0.84
+6%
|
0.56
-33%
|
0.5
-11%
|
|