Boai NKY Medical Holdings Ltd
SZSE:300109
Income Statement
Earnings Waterfall
Boai NKY Medical Holdings Ltd
Revenue
|
1.6B
CNY
|
Cost of Revenue
|
-737.9m
CNY
|
Gross Profit
|
877.2m
CNY
|
Operating Expenses
|
-309.3m
CNY
|
Operating Income
|
568m
CNY
|
Other Expenses
|
-73.5m
CNY
|
Net Income
|
494.4m
CNY
|
Income Statement
Boai NKY Medical Holdings Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
217
N/A
|
223
+3%
|
243
+9%
|
253
+4%
|
256
+1%
|
255
0%
|
263
+3%
|
291
+10%
|
320
+10%
|
366
+14%
|
381
+4%
|
401
+5%
|
414
+3%
|
429
+4%
|
455
+6%
|
489
+7%
|
522
+7%
|
567
+9%
|
621
+10%
|
698
+12%
|
716
+3%
|
785
+10%
|
879
+12%
|
924
+5%
|
987
+7%
|
973
-1%
|
950
-2%
|
979
+3%
|
1 043
+7%
|
1 070
+3%
|
1 158
+8%
|
1 220
+5%
|
1 246
+2%
|
1 362
+9%
|
1 481
+9%
|
1 486
+0%
|
1 538
+4%
|
1 586
+3%
|
1 566
-1%
|
1 583
+1%
|
1 615
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(159)
|
(162)
|
(176)
|
(177)
|
(169)
|
(162)
|
(161)
|
(168)
|
(185)
|
(208)
|
(210)
|
(225)
|
(232)
|
(235)
|
(249)
|
(257)
|
(286)
|
(311)
|
(346)
|
(382)
|
(398)
|
(444)
|
(480)
|
(482)
|
(529)
|
(520)
|
(510)
|
(548)
|
(590)
|
(600)
|
(663)
|
(733)
|
(772)
|
(817)
|
(833)
|
(795)
|
(771)
|
(764)
|
(726)
|
(689)
|
(738)
|
|
Gross Profit |
58
N/A
|
61
+4%
|
67
+11%
|
77
+14%
|
87
+13%
|
93
+8%
|
102
+10%
|
123
+20%
|
135
+10%
|
159
+17%
|
171
+8%
|
175
+3%
|
183
+4%
|
195
+7%
|
206
+6%
|
232
+13%
|
236
+2%
|
255
+8%
|
275
+8%
|
316
+15%
|
318
+1%
|
341
+7%
|
399
+17%
|
443
+11%
|
458
+4%
|
454
-1%
|
440
-3%
|
430
-2%
|
453
+5%
|
470
+4%
|
495
+5%
|
487
-1%
|
474
-3%
|
545
+15%
|
648
+19%
|
691
+7%
|
767
+11%
|
822
+7%
|
840
+2%
|
894
+6%
|
877
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(34)
|
(35)
|
(37)
|
(42)
|
(43)
|
(44)
|
(49)
|
(58)
|
(61)
|
(71)
|
(72)
|
(85)
|
(89)
|
(97)
|
(105)
|
(121)
|
(118)
|
(135)
|
(149)
|
(182)
|
(182)
|
(186)
|
(210)
|
(241)
|
(260)
|
(273)
|
(270)
|
(280)
|
(313)
|
(332)
|
(373)
|
(353)
|
(401)
|
(377)
|
(362)
|
(311)
|
(290)
|
(311)
|
(298)
|
(322)
|
(309)
|
|
Selling, General & Administrative |
(34)
|
(35)
|
(36)
|
(31)
|
(42)
|
(43)
|
(48)
|
(41)
|
(59)
|
(68)
|
(70)
|
(57)
|
(83)
|
(89)
|
(90)
|
(84)
|
(92)
|
(87)
|
(98)
|
(126)
|
(109)
|
(121)
|
(142)
|
(190)
|
(214)
|
(222)
|
(216)
|
(201)
|
(198)
|
(223)
|
(262)
|
(257)
|
(275)
|
(261)
|
(243)
|
(236)
|
(235)
|
(252)
|
(247)
|
(243)
|
(249)
|
|
Research & Development |
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
(6)
|
(33)
|
0
|
0
|
(26)
|
(51)
|
(39)
|
(50)
|
(49)
|
(49)
|
(58)
|
(70)
|
(75)
|
(70)
|
(75)
|
(71)
|
(72)
|
(76)
|
(65)
|
(60)
|
(62)
|
(66)
|
(66)
|
(66)
|
(61)
|
(64)
|
(66)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(19)
|
0
|
|
Other Operating Expenses |
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(3)
|
(2)
|
(2)
|
(0)
|
(6)
|
(8)
|
(9)
|
2
|
(26)
|
(48)
|
(26)
|
3
|
(33)
|
(15)
|
(19)
|
6
|
11
|
18
|
21
|
2
|
(40)
|
(39)
|
(39)
|
4
|
(60)
|
(56)
|
(57)
|
3
|
11
|
7
|
10
|
4
|
6
|
|
Operating Income |
24
N/A
|
25
+6%
|
30
+20%
|
35
+16%
|
44
+25%
|
49
+12%
|
53
+8%
|
65
+22%
|
74
+14%
|
88
+19%
|
98
+12%
|
90
-8%
|
94
+4%
|
98
+4%
|
101
+4%
|
111
+9%
|
119
+7%
|
121
+2%
|
126
+4%
|
134
+7%
|
136
+1%
|
155
+14%
|
189
+21%
|
201
+7%
|
198
-1%
|
180
-9%
|
170
-6%
|
150
-12%
|
140
-7%
|
138
-2%
|
121
-12%
|
135
+11%
|
73
-46%
|
168
+130%
|
286
+70%
|
380
+33%
|
477
+26%
|
512
+7%
|
542
+6%
|
573
+6%
|
568
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
1
|
2
|
0
|
(2)
|
(3)
|
2
|
3
|
4
|
3
|
(4)
|
(11)
|
(9)
|
(11)
|
(28)
|
(27)
|
(39)
|
(45)
|
(45)
|
(54)
|
(35)
|
(47)
|
(41)
|
(11)
|
(25)
|
(24)
|
28
|
287
|
306
|
338
|
10
|
23
|
27
|
12
|
12
|
6
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(44)
|
(1)
|
(1)
|
(1)
|
122
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
|
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
|
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
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
2
|
2
|
2
|
1
|
(0)
|
(2)
|
(2)
|
(0)
|
2
|
2
|
3
|
2
|
2
|
2
|
3
|
4
|
3
|
4
|
1
|
(1)
|
(0)
|
(1)
|
1
|
1
|
0
|
(1)
|
|
Pre-Tax Income |
24
N/A
|
26
+10%
|
31
+18%
|
35
+13%
|
44
+26%
|
49
+12%
|
55
+11%
|
67
+23%
|
76
+13%
|
87
+15%
|
96
+11%
|
95
-2%
|
99
+5%
|
104
+5%
|
107
+3%
|
109
+1%
|
110
+1%
|
114
+4%
|
116
+2%
|
105
-9%
|
108
+2%
|
115
+6%
|
144
+25%
|
159
+11%
|
146
-8%
|
148
+1%
|
125
-16%
|
67
-46%
|
131
+95%
|
114
-12%
|
101
-12%
|
288
+186%
|
365
+27%
|
475
+30%
|
623
+31%
|
388
-38%
|
498
+28%
|
538
+8%
|
554
+3%
|
585
+6%
|
573
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(9)
|
(10)
|
(11)
|
(13)
|
(15)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(15)
|
(16)
|
(18)
|
(15)
|
(15)
|
(16)
|
(25)
|
(33)
|
(38)
|
(39)
|
(35)
|
(34)
|
(47)
|
(50)
|
(46)
|
(93)
|
(114)
|
(132)
|
(163)
|
(107)
|
(129)
|
(140)
|
(145)
|
(100)
|
(85)
|
|
Income from Continuing Operations |
21
|
23
|
27
|
30
|
38
|
42
|
46
|
57
|
65
|
74
|
82
|
80
|
84
|
89
|
92
|
93
|
94
|
98
|
98
|
91
|
93
|
99
|
119
|
126
|
108
|
109
|
89
|
33
|
83
|
65
|
55
|
195
|
251
|
343
|
460
|
281
|
369
|
398
|
409
|
486
|
487
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
2
|
(3)
|
(5)
|
(3)
|
(2)
|
4
|
6
|
12
|
12
|
13
|
13
|
12
|
12
|
12
|
11
|
10
|
10
|
10
|
10
|
7
|
7
|
|
Net Income (Common) |
21
N/A
|
23
+10%
|
27
+19%
|
30
+11%
|
38
+25%
|
42
+11%
|
46
+10%
|
57
+24%
|
65
+13%
|
74
+15%
|
82
+11%
|
80
-2%
|
84
+5%
|
89
+6%
|
91
+3%
|
93
+2%
|
93
+0%
|
95
+2%
|
98
+3%
|
90
-8%
|
94
+5%
|
96
+2%
|
114
+18%
|
123
+8%
|
106
-14%
|
113
+7%
|
96
-16%
|
45
-53%
|
95
+113%
|
77
-19%
|
68
-12%
|
207
+206%
|
263
+27%
|
356
+35%
|
471
+32%
|
291
-38%
|
379
+30%
|
408
+8%
|
419
+3%
|
493
+18%
|
494
+0%
|
|
EPS (Diluted) |
0.14
N/A
|
0.16
+14%
|
0.19
+19%
|
0.2
+5%
|
0.25
+25%
|
0.28
+12%
|
0.23
-18%
|
0.33
+43%
|
0.28
-15%
|
0.35
+25%
|
0.38
+9%
|
0.36
-5%
|
0.38
+6%
|
0.4
+5%
|
0.41
+2%
|
0.42
+2%
|
0.42
N/A
|
0.44
+5%
|
0.45
+2%
|
0.41
-9%
|
0.43
+5%
|
0.22
-49%
|
0.35
+59%
|
0.38
+9%
|
0.31
-18%
|
0.36
+16%
|
0.3
-17%
|
0.14
-53%
|
0.29
+107%
|
0.24
-17%
|
0.2
-17%
|
0.62
+210%
|
0.73
+18%
|
1.05
+44%
|
1.49
+42%
|
0.85
-43%
|
1.16
+36%
|
1.31
+13%
|
1.27
-3%
|
1.52
+20%
|
1.53
+1%
|