Wuhan Easy Diagnosis Biomedicine Co Ltd
SZSE:002932
Income Statement
Earnings Waterfall
Wuhan Easy Diagnosis Biomedicine Co Ltd
Revenue
|
3.7B
CNY
|
Cost of Revenue
|
-2B
CNY
|
Gross Profit
|
1.6B
CNY
|
Operating Expenses
|
-1B
CNY
|
Operating Income
|
613.5m
CNY
|
Other Expenses
|
-98.2m
CNY
|
Net Income
|
515.3m
CNY
|
Income Statement
Wuhan Easy Diagnosis Biomedicine Co Ltd
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 |
179
N/A
|
180
+1%
|
176
-2%
|
186
+5%
|
180
-3%
|
184
+2%
|
181
-1%
|
163
-10%
|
440
+170%
|
682
+55%
|
959
+41%
|
1 608
+68%
|
1 740
+8%
|
2 257
+30%
|
2 830
+25%
|
4 640
+64%
|
6 942
+50%
|
8 361
+20%
|
10 530
+26%
|
8 415
-20%
|
5 815
-31%
|
3 686
-37%
|
|
Gross Profit | |||||||||||||||||||||||
Cost of Revenue |
(38)
|
(39)
|
(40)
|
(43)
|
(42)
|
(45)
|
(47)
|
(46)
|
(86)
|
(136)
|
(209)
|
(367)
|
(430)
|
(566)
|
(707)
|
(1 220)
|
(2 093)
|
(2 587)
|
(3 991)
|
(3 600)
|
(2 684)
|
(2 037)
|
|
Gross Profit |
141
N/A
|
141
0%
|
136
-4%
|
143
+5%
|
138
-3%
|
139
+0%
|
135
-3%
|
117
-13%
|
354
+204%
|
545
+54%
|
750
+38%
|
1 240
+65%
|
1 310
+6%
|
1 692
+29%
|
2 123
+25%
|
3 421
+61%
|
4 849
+42%
|
5 775
+19%
|
6 540
+13%
|
4 816
-26%
|
3 130
-35%
|
1 649
-47%
|
|
Operating Income | |||||||||||||||||||||||
Operating Expenses |
(61)
|
(63)
|
(72)
|
(78)
|
(81)
|
(88)
|
(101)
|
(97)
|
(116)
|
(126)
|
(192)
|
(247)
|
(295)
|
(347)
|
(432)
|
(455)
|
(527)
|
(636)
|
(1 393)
|
(1 436)
|
(1 207)
|
(1 036)
|
|
Selling, General & Administrative |
(44)
|
(48)
|
(52)
|
(56)
|
(57)
|
(59)
|
(65)
|
(65)
|
(79)
|
(94)
|
(134)
|
(175)
|
(208)
|
(234)
|
(303)
|
(346)
|
(401)
|
(442)
|
(1 012)
|
(927)
|
(830)
|
(762)
|
|
Research & Development |
(23)
|
(24)
|
(27)
|
(30)
|
(34)
|
(36)
|
(37)
|
(36)
|
(40)
|
(47)
|
(70)
|
(86)
|
(100)
|
(114)
|
(133)
|
(139)
|
(140)
|
(209)
|
(388)
|
(393)
|
(403)
|
(340)
|
|
Depreciation & Amortization |
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
|
Other Operating Expenses |
7
|
10
|
8
|
8
|
9
|
6
|
3
|
3
|
3
|
15
|
14
|
14
|
13
|
1
|
8
|
30
|
15
|
15
|
18
|
(116)
|
26
|
66
|
|
Operating Income |
80
N/A
|
78
-3%
|
64
-18%
|
65
+2%
|
57
-13%
|
50
-11%
|
34
-33%
|
20
-42%
|
238
+1 115%
|
419
+76%
|
558
+33%
|
993
+78%
|
1 016
+2%
|
1 344
+32%
|
1 691
+26%
|
2 966
+75%
|
4 322
+46%
|
5 139
+19%
|
5 147
+0%
|
3 380
-34%
|
1 924
-43%
|
614
-68%
|
|
Pre-Tax Income | |||||||||||||||||||||||
Interest Income Expense |
2
|
2
|
4
|
6
|
8
|
10
|
8
|
8
|
4
|
4
|
4
|
2
|
5
|
7
|
7
|
12
|
34
|
46
|
74
|
100
|
108
|
122
|
|
Non-Reccuring Items |
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
0
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
(141)
|
0
|
(141)
|
(141)
|
|
Total Other Income |
(1)
|
(4)
|
3
|
3
|
8
|
8
|
5
|
2
|
(6)
|
(6)
|
(6)
|
(2)
|
(0)
|
(3)
|
(3)
|
(3)
|
(5)
|
(2)
|
(4)
|
(5)
|
(6)
|
(6)
|
|
Pre-Tax Income |
81
N/A
|
76
-7%
|
71
-7%
|
73
+4%
|
72
-2%
|
67
-6%
|
47
-31%
|
30
-36%
|
238
+695%
|
419
+76%
|
557
+33%
|
972
+75%
|
1 020
+5%
|
1 349
+32%
|
1 695
+26%
|
2 974
+76%
|
4 351
+46%
|
5 182
+19%
|
5 076
-2%
|
3 476
-32%
|
1 885
-46%
|
588
-69%
|
|
Net Income | |||||||||||||||||||||||
Tax Provision |
(11)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(4)
|
(2)
|
(35)
|
(61)
|
(81)
|
(148)
|
(152)
|
(199)
|
(248)
|
(448)
|
(664)
|
(784)
|
(696)
|
(443)
|
(198)
|
(11)
|
|
Income from Continuing Operations |
71
|
68
|
63
|
65
|
64
|
60
|
43
|
28
|
203
|
357
|
476
|
823
|
869
|
1 150
|
1 447
|
2 526
|
3 687
|
4 398
|
4 380
|
3 032
|
1 687
|
577
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(7)
|
(15)
|
(21)
|
(32)
|
(33)
|
(65)
|
(93)
|
(152)
|
(172)
|
(138)
|
(127)
|
(61)
|
|
Net Income (Common) |
70
N/A
|
67
-5%
|
61
-8%
|
64
+4%
|
63
-1%
|
58
-8%
|
42
-29%
|
27
-34%
|
201
+637%
|
353
+75%
|
469
+33%
|
808
+72%
|
848
+5%
|
1 118
+32%
|
1 413
+26%
|
2 461
+74%
|
3 594
+46%
|
4 246
+18%
|
4 208
-1%
|
2 895
-31%
|
1 561
-46%
|
515
-67%
|
|
EPS (Diluted) |
1.4
N/A
|
1.08
-23%
|
1.08
N/A
|
0.95
-12%
|
0.95
N/A
|
0.87
-8%
|
0.62
-29%
|
0.41
-34%
|
3.03
+639%
|
5.3
+75%
|
6.98
+32%
|
11.73
+68%
|
6.1
-48%
|
7.56
+24%
|
6.68
-12%
|
16.27
+144%
|
22.51
+38%
|
18.34
-19%
|
18.31
0%
|
12.59
-31%
|
6.74
-46%
|
2.21
-67%
|