By-health Co Ltd
SZSE:300146
By-health Co Ltd
SZSE:300146
Price:
11.33
CNY
-1.48%
Market Closed
Market Cap:
19.3B
CNY
Income Statement
Earnings Waterfall
By-health Co Ltd
By-health Co Ltd
|
Revenue
|
6B
CNY
|
|
Cost of Revenue
|
-2.1B
CNY
|
|
Gross Profit
|
3.9B
CNY
|
|
Operating Expenses
|
-3.4B
CNY
|
|
Operating Income
|
439.9m
CNY
|
|
Other Expenses
|
-59.1m
CNY
|
|
Net Income
|
380.8m
CNY
|
Income Statement
By-health Co Ltd
By-health Co Ltd
Currency: CNY
Millions
TTM
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
8
|
5
|
4
|
2
|
2
|
1
|
2
|
4
|
6
|
8
|
13
|
12
|
15
|
|
| Revenue |
7 489
N/A
|
7 454
0%
|
7 563
+1%
|
7 861
+4%
|
8 689
+11%
|
9 237
+6%
|
9 484
+3%
|
9 407
-1%
|
8 945
-5%
|
8 424
-6%
|
7 358
-13%
|
6 838
-7%
|
5 984
-12%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(2 555)
|
(2 500)
|
(2 515)
|
(2 506)
|
(2 806)
|
(2 950)
|
(3 022)
|
(2 938)
|
(2 878)
|
(2 788)
|
(2 467)
|
(2 321)
|
(2 107)
|
|
| Gross Profit |
4 934
N/A
|
4 954
+0%
|
5 048
+2%
|
5 356
+6%
|
5 883
+10%
|
6 287
+7%
|
6 462
+3%
|
6 468
+0%
|
6 067
-6%
|
5 636
-7%
|
4 891
-13%
|
4 518
-8%
|
3 877
-14%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(3 272)
|
(3 465)
|
(3 525)
|
(3 696)
|
(3 898)
|
(4 218)
|
(4 417)
|
(4 490)
|
(4 601)
|
(4 535)
|
(4 236)
|
(3 691)
|
(3 437)
|
|
| Selling, General & Administrative |
(3 100)
|
(3 298)
|
(3 364)
|
(3 488)
|
(3 737)
|
(4 041)
|
(4 237)
|
(4 301)
|
(4 437)
|
(4 389)
|
(4 085)
|
(3 484)
|
(3 280)
|
|
| Research & Development |
(166)
|
(165)
|
(157)
|
(149)
|
(155)
|
(174)
|
(178)
|
(169)
|
(182)
|
(168)
|
(172)
|
(142)
|
(139)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(162)
|
0
|
0
|
0
|
(157)
|
0
|
0
|
0
|
(165)
|
0
|
|
| Other Operating Expenses |
(6)
|
(2)
|
(4)
|
102
|
(5)
|
(3)
|
(2)
|
137
|
19
|
22
|
22
|
99
|
(18)
|
|
| Operating Income |
1 662
N/A
|
1 489
-10%
|
1 523
+2%
|
1 659
+9%
|
1 985
+20%
|
2 069
+4%
|
2 045
-1%
|
1 978
-3%
|
1 466
-26%
|
1 101
-25%
|
655
-40%
|
827
+26%
|
440
-47%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
188
|
149
|
280
|
(114)
|
93
|
141
|
61
|
91
|
206
|
202
|
175
|
(17)
|
41
|
|
| Non-Reccuring Items |
1
|
1
|
1
|
62
|
(4)
|
(4)
|
(4)
|
(1)
|
(0)
|
(1)
|
(1)
|
10
|
44
|
|
| Total Other Income |
125
|
107
|
114
|
98
|
104
|
140
|
141
|
128
|
92
|
45
|
45
|
81
|
75
|
|
| Pre-Tax Income |
1 975
N/A
|
1 745
-12%
|
1 918
+10%
|
1 705
-11%
|
2 178
+28%
|
2 347
+8%
|
2 243
-4%
|
2 196
-2%
|
1 764
-20%
|
1 346
-24%
|
874
-35%
|
901
+3%
|
601
-33%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(369)
|
(310)
|
(333)
|
(294)
|
(382)
|
(427)
|
(401)
|
(417)
|
(316)
|
(254)
|
(163)
|
(253)
|
(205)
|
|
| Income from Continuing Operations |
1 606
|
1 436
|
1 584
|
1 411
|
1 796
|
1 920
|
1 842
|
1 779
|
1 448
|
1 093
|
711
|
648
|
396
|
|
| Income to Minority Interest |
(6)
|
(4)
|
(11)
|
(25)
|
(44)
|
(37)
|
(37)
|
(32)
|
(4)
|
(1)
|
2
|
5
|
(15)
|
|
| Net Income (Common) |
1 601
N/A
|
1 431
-11%
|
1 573
+10%
|
1 386
-12%
|
1 752
+26%
|
1 883
+7%
|
1 805
-4%
|
1 746
-3%
|
1 443
-17%
|
1 092
-24%
|
714
-35%
|
653
-9%
|
381
-42%
|
|
| EPS (Diluted) |
0.95
N/A
|
0.84
-12%
|
0.92
+10%
|
0.81
-12%
|
1.03
+27%
|
1.11
+8%
|
1.07
-4%
|
1.03
-4%
|
0.85
-17%
|
0.64
-25%
|
0.42
-34%
|
0.38
-10%
|
0.21
-45%
|
|
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