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Allmed Medical Products Co Ltd
SZSE:002950

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Allmed Medical Products Co Ltd
SZSE:002950
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Price: 8.23 CNY 3.65% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Allmed Medical Products Co Ltd

Revenue
3.2B CNY
Cost of Revenue
-2.2B CNY
Gross Profit
959.4m CNY
Operating Expenses
-494.4m CNY
Operating Income
465m CNY
Other Expenses
-104.7m CNY
Net Income
360.3m CNY

Income Statement
Allmed Medical Products Co Ltd

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Income Statement
Currency: CNY
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
2 028
N/A
2 135
+5%
2 220
+4%
2 291
+3%
2 353
+3%
2 436
+4%
3 513
+44%
3 730
+6%
3 835
+3%
4 058
+6%
3 076
-24%
3 073
0%
2 926
-5%
3 098
+6%
3 563
+15%
3 665
+3%
4 211
+15%
4 032
-4%
3 503
-13%
3 162
-10%
Gross Profit
Cost of Revenue
(1 393)
(1 470)
(1 510)
(1 531)
(1 572)
(1 609)
(2 102)
(2 170)
(2 220)
(2 436)
(2 030)
(2 185)
(2 051)
(2 177)
(2 413)
(2 428)
(2 809)
(2 684)
(2 411)
(2 202)
Gross Profit
634
N/A
665
+5%
710
+7%
761
+7%
780
+3%
827
+6%
1 411
+71%
1 560
+11%
1 614
+4%
1 622
+0%
1 045
-36%
888
-15%
874
-1%
921
+5%
1 150
+25%
1 237
+8%
1 402
+13%
1 349
-4%
1 091
-19%
959
-12%
Operating Income
Operating Expenses
(327)
(327)
(338)
(368)
(387)
(387)
(420)
(407)
(356)
(308)
(278)
(278)
(433)
(462)
(521)
(554)
(547)
(536)
(492)
(494)
Selling, General & Administrative
(292)
(311)
(337)
(353)
(347)
(365)
(371)
(390)
(274)
(297)
(288)
(271)
(348)
(407)
(455)
(485)
(419)
(443)
(387)
(365)
Research & Development
(50)
(57)
(58)
(65)
(59)
(51)
(61)
(64)
(117)
(139)
(129)
(127)
(92)
(81)
(86)
(82)
(106)
(112)
(114)
(122)
Depreciation & Amortization
(26)
0
0
0
(35)
0
0
0
(36)
0
0
0
(47)
0
0
0
(61)
0
0
0
Other Operating Expenses
41
41
57
49
54
30
12
47
71
129
139
120
55
26
20
12
39
19
10
(7)
Operating Income
307
N/A
338
+10%
372
+10%
393
+6%
394
+0%
440
+12%
991
+125%
1 152
+16%
1 258
+9%
1 315
+4%
767
-42%
610
-21%
442
-28%
459
+4%
629
+37%
683
+8%
855
+25%
813
-5%
599
-26%
465
-22%
Pre-Tax Income
Interest Income Expense
(36)
(43)
(61)
(34)
(54)
(20)
45
66
57
39
48
14
62
92
(68)
(318)
(335)
(333)
(231)
(8)
Non-Reccuring Items
6
0
0
10
51
8
43
33
26
27
(9)
(8)
2
7
7
7
(12)
(2)
(2)
(2)
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
Total Other Income
(1)
(2)
(2)
(4)
4
2
3
4
(3)
(0)
(1)
(1)
(0)
(2)
(4)
(17)
(23)
(39)
(37)
(22)
Pre-Tax Income
276
N/A
293
+6%
309
+5%
364
+18%
394
+8%
430
+9%
1 082
+152%
1 255
+16%
1 339
+7%
1 379
+3%
805
-42%
614
-24%
505
-18%
556
+10%
565
+2%
355
-37%
485
+37%
439
-9%
330
-25%
433
+31%
Net Income
Tax Provision
(50)
(53)
(58)
(61)
(70)
(70)
(157)
(187)
(178)
(192)
(116)
(83)
(74)
(82)
(83)
(57)
(80)
(67)
(61)
(80)
Income from Continuing Operations
226
241
251
303
324
360
925
1 068
1 161
1 187
689
531
432
473
482
298
405
373
270
353
Income to Minority Interest
2
1
2
2
2
2
1
(1)
(3)
(5)
(5)
(3)
(1)
(1)
2
1
2
4
4
7
Net Income (Common)
228
N/A
242
+6%
253
+5%
305
+20%
326
+7%
362
+11%
926
+156%
1 067
+15%
1 158
+8%
1 183
+2%
684
-42%
528
-23%
431
-18%
473
+10%
484
+2%
299
-38%
407
+36%
377
-7%
274
-27%
360
+32%
EPS (Diluted)
0.41
N/A
0.38
-7%
0.39
+3%
0.5
+28%
0.51
+2%
0.57
+12%
1.46
+156%
1.68
+15%
1.83
+9%
1.86
+2%
1.07
-42%
0.83
-22%
0.68
-18%
0.75
+10%
0.76
+1%
0.47
-38%
0.64
+36%
0.6
-6%
0.43
-28%
0.57
+33%

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