Youngy Health Co Ltd
SZSE:300247
Income Statement
Earnings Waterfall
Youngy Health Co Ltd
Revenue
|
506.8m
CNY
|
Cost of Revenue
|
-362m
CNY
|
Gross Profit
|
144.8m
CNY
|
Operating Expenses
|
-131.1m
CNY
|
Operating Income
|
13.7m
CNY
|
Other Expenses
|
149k
CNY
|
Net Income
|
13.8m
CNY
|
Income Statement
Youngy Health Co Ltd
Sep-2013 | Dec-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
266
N/A
|
265
0%
|
263
-1%
|
270
+3%
|
281
+4%
|
284
+1%
|
312
+10%
|
336
+8%
|
361
+7%
|
429
+19%
|
441
+3%
|
448
+2%
|
482
+8%
|
600
+25%
|
719
+20%
|
849
+18%
|
1 038
+22%
|
1 218
+17%
|
1 256
+3%
|
1 278
+2%
|
1 185
-7%
|
1 063
-10%
|
985
-7%
|
907
-8%
|
871
-4%
|
730
-16%
|
661
-10%
|
615
-7%
|
555
-10%
|
514
-7%
|
542
+5%
|
546
+1%
|
526
-4%
|
527
+0%
|
508
-4%
|
494
-3%
|
489
-1%
|
463
-5%
|
498
+8%
|
498
+0%
|
507
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(175)
|
(170)
|
(169)
|
(169)
|
(176)
|
(175)
|
(192)
|
(202)
|
(216)
|
(254)
|
(268)
|
(283)
|
(304)
|
(374)
|
(477)
|
(573)
|
(729)
|
(867)
|
(910)
|
(945)
|
(872)
|
(838)
|
(773)
|
(716)
|
(706)
|
(662)
|
(567)
|
(518)
|
(453)
|
(382)
|
(402)
|
(417)
|
(408)
|
(408)
|
(377)
|
(370)
|
(372)
|
(355)
|
(388)
|
(367)
|
(362)
|
|
Gross Profit |
91
N/A
|
95
+5%
|
95
0%
|
101
+6%
|
105
+4%
|
109
+4%
|
120
+10%
|
134
+12%
|
144
+8%
|
175
+21%
|
173
-1%
|
165
-4%
|
177
+7%
|
226
+27%
|
242
+7%
|
276
+14%
|
308
+12%
|
351
+14%
|
347
-1%
|
334
-4%
|
313
-6%
|
225
-28%
|
212
-6%
|
191
-10%
|
165
-13%
|
68
-59%
|
93
+37%
|
98
+5%
|
102
+5%
|
132
+29%
|
140
+6%
|
129
-8%
|
118
-9%
|
118
+0%
|
130
+10%
|
125
-4%
|
117
-6%
|
109
-7%
|
110
+1%
|
131
+19%
|
145
+10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(71)
|
(76)
|
(77)
|
(83)
|
(86)
|
(83)
|
(92)
|
(105)
|
(117)
|
(143)
|
(145)
|
(147)
|
(149)
|
(161)
|
(165)
|
(178)
|
(197)
|
(249)
|
(264)
|
(243)
|
(237)
|
(368)
|
(1 039)
|
(1 031)
|
(1 023)
|
(357)
|
(877)
|
(858)
|
(834)
|
(120)
|
(107)
|
(104)
|
(106)
|
(102)
|
(110)
|
(112)
|
(115)
|
(120)
|
(117)
|
(128)
|
(131)
|
|
Selling, General & Administrative |
(70)
|
(62)
|
(76)
|
(80)
|
(84)
|
(65)
|
(90)
|
(59)
|
(70)
|
(107)
|
(141)
|
(186)
|
(188)
|
(119)
|
(159)
|
(155)
|
(162)
|
(180)
|
(161)
|
(162)
|
(162)
|
(289)
|
(186)
|
(199)
|
(195)
|
(309)
|
(307)
|
(287)
|
(267)
|
(98)
|
(91)
|
(88)
|
(90)
|
(76)
|
(90)
|
(94)
|
(98)
|
(91)
|
(105)
|
(114)
|
(115)
|
|
Research & Development |
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
(9)
|
(50)
|
0
|
(61)
|
(67)
|
(61)
|
(77)
|
(64)
|
(58)
|
(32)
|
(32)
|
(20)
|
(14)
|
(12)
|
(13)
|
(14)
|
(15)
|
(13)
|
(13)
|
(13)
|
(11)
|
(10)
|
(10)
|
(9)
|
(10)
|
|
Depreciation & Amortization |
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(46)
|
(47)
|
(0)
|
(4)
|
39
|
38
|
(1)
|
(6)
|
(23)
|
(26)
|
(0)
|
(103)
|
(20)
|
(9)
|
3
|
(776)
|
(767)
|
(770)
|
6
|
(538)
|
(551)
|
(553)
|
1
|
(3)
|
(2)
|
(1)
|
2
|
(7)
|
(6)
|
(6)
|
(1)
|
(2)
|
(5)
|
(7)
|
|
Operating Income |
20
N/A
|
20
-3%
|
18
-10%
|
18
+4%
|
19
+6%
|
26
+34%
|
28
+8%
|
29
+4%
|
27
-7%
|
32
+19%
|
28
-14%
|
18
-35%
|
28
+54%
|
65
+132%
|
77
+19%
|
98
+26%
|
111
+14%
|
102
-8%
|
82
-19%
|
91
+10%
|
75
-17%
|
(142)
N/A
|
(827)
-482%
|
(840)
-2%
|
(858)
-2%
|
(289)
+66%
|
(784)
-171%
|
(760)
+3%
|
(732)
+4%
|
12
N/A
|
33
+184%
|
25
-24%
|
12
-53%
|
16
+36%
|
21
+27%
|
12
-40%
|
2
-87%
|
(12)
N/A
|
(7)
+42%
|
4
N/A
|
14
+288%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(8)
|
(7)
|
5
|
10
|
18
|
21
|
17
|
12
|
9
|
1
|
2
|
(0)
|
4
|
17
|
16
|
10
|
12
|
24
|
18
|
68
|
58
|
2
|
(51)
|
(51)
|
(50)
|
7
|
22
|
21
|
158
|
149
|
148
|
149
|
24
|
19
|
|
Non-Reccuring Items |
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
(1)
|
0
|
(1)
|
(30)
|
0
|
(29)
|
(30)
|
(651)
|
0
|
0
|
(0)
|
(452)
|
0
|
0
|
1
|
(8)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
1
|
0
|
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 |
2
|
2
|
3
|
3
|
3
|
2
|
2
|
2
|
4
|
11
|
11
|
15
|
20
|
20
|
22
|
16
|
11
|
8
|
8
|
9
|
8
|
5
|
(6)
|
(6)
|
(7)
|
1
|
1
|
2
|
3
|
2
|
2
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
|
Pre-Tax Income |
21
N/A
|
19
-8%
|
19
+1%
|
19
+2%
|
20
+3%
|
23
+16%
|
24
+4%
|
24
+2%
|
24
+0%
|
47
+95%
|
49
+3%
|
51
+5%
|
70
+37%
|
99
+42%
|
109
+10%
|
122
+12%
|
122
-1%
|
82
-33%
|
90
+11%
|
74
-18%
|
72
-3%
|
(772)
N/A
|
(823)
-7%
|
(833)
-1%
|
(841)
-1%
|
(723)
+14%
|
(715)
+1%
|
(700)
+2%
|
(727)
-4%
|
(46)
+94%
|
(16)
+64%
|
(23)
-42%
|
19
N/A
|
38
+96%
|
41
+9%
|
171
+314%
|
150
-12%
|
136
-9%
|
142
+4%
|
26
-81%
|
33
+23%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(6)
|
(6)
|
(6)
|
(9)
|
(14)
|
(16)
|
(19)
|
(21)
|
(16)
|
(17)
|
(13)
|
(11)
|
(17)
|
(14)
|
(13)
|
(11)
|
1
|
1
|
1
|
1
|
(10)
|
(14)
|
(14)
|
(15)
|
(6)
|
(9)
|
(10)
|
(8)
|
(3)
|
(3)
|
(4)
|
(7)
|
|
Income from Continuing Operations |
18
|
16
|
17
|
17
|
17
|
20
|
20
|
21
|
21
|
41
|
43
|
45
|
61
|
85
|
93
|
103
|
101
|
66
|
74
|
61
|
61
|
(789)
|
(836)
|
(846)
|
(852)
|
(722)
|
(713)
|
(699)
|
(726)
|
(55)
|
(31)
|
(38)
|
4
|
31
|
32
|
161
|
141
|
133
|
139
|
23
|
26
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
1
|
1
|
2
|
2
|
2
|
3
|
3
|
2
|
7
|
9
|
8
|
9
|
6
|
2
|
(3)
|
(9)
|
(10)
|
(12)
|
(8)
|
(5)
|
(7)
|
(11)
|
(11)
|
(9)
|
(7)
|
(7)
|
(10)
|
(12)
|
|
Net Income (Common) |
18
N/A
|
16
-7%
|
16
+1%
|
17
+1%
|
17
+2%
|
19
+15%
|
20
+2%
|
21
+6%
|
21
+2%
|
41
+92%
|
42
+3%
|
44
+3%
|
61
+39%
|
86
+41%
|
94
+10%
|
105
+12%
|
103
-2%
|
68
-34%
|
76
+13%
|
64
-16%
|
63
-2%
|
(782)
N/A
|
(828)
-6%
|
(838)
-1%
|
(843)
-1%
|
(716)
+15%
|
(711)
+1%
|
(702)
+1%
|
(735)
-5%
|
(66)
+91%
|
(42)
+36%
|
(46)
-9%
|
(1)
+97%
|
24
N/A
|
21
-13%
|
150
+608%
|
132
-12%
|
126
-4%
|
132
+5%
|
13
-90%
|
14
+7%
|
|
EPS (Diluted) |
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.07
+75%
|
0.07
N/A
|
0.07
N/A
|
0.1
+43%
|
0.12
+20%
|
0.13
+8%
|
0.14
+8%
|
0.13
-7%
|
0.08
-38%
|
0.09
+13%
|
0.08
-11%
|
0.08
N/A
|
-0.97
N/A
|
-1.03
-6%
|
-1.05
-2%
|
-1.06
-1%
|
-0.89
+16%
|
-0.89
N/A
|
-0.87
+2%
|
-0.91
-5%
|
-0.08
+91%
|
-0.05
+38%
|
-0.06
-20%
|
0
N/A
|
0.03
N/A
|
0.03
N/A
|
0.19
+533%
|
0.16
-16%
|
0.16
N/A
|
0.16
N/A
|
0.02
-88%
|
0.02
N/A
|