Canature Health Technology Group Co Ltd
SZSE:300272
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|
Canature Health Technology Group Co Ltd
SZSE:300272
|
CN |
|
Just Life Group Ltd
NZX:JLG
|
NZ |
|
R
|
Ravi Kumar Distilleries Ltd
NSE:RKDL
|
IN |
Income Statement
Earnings Waterfall
Canature Health Technology Group Co Ltd
Income Statement
Canature Health Technology Group Co Ltd
| Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
3
|
11
|
9
|
12
|
11
|
9
|
9
|
9
|
11
|
14
|
15
|
17
|
17
|
15
|
13
|
11
|
11
|
16
|
17
|
18
|
19
|
17
|
21
|
25
|
29
|
28
|
30
|
31
|
30
|
34
|
34
|
0
|
0
|
|
| Revenue |
186
N/A
|
199
+7%
|
207
+4%
|
210
+2%
|
216
+3%
|
238
+10%
|
241
+1%
|
253
+5%
|
270
+7%
|
286
+6%
|
311
+9%
|
326
+5%
|
345
+6%
|
363
+5%
|
375
+3%
|
381
+2%
|
393
+3%
|
400
+2%
|
457
+14%
|
489
+7%
|
533
+9%
|
596
+12%
|
643
+8%
|
672
+5%
|
689
+3%
|
686
0%
|
708
+3%
|
733
+4%
|
819
+12%
|
862
+5%
|
901
+5%
|
935
+4%
|
924
-1%
|
991
+7%
|
1 053
+6%
|
1 059
+1%
|
1 096
+3%
|
1 172
+7%
|
1 181
+1%
|
1 309
+11%
|
1 389
+6%
|
1 446
+4%
|
1 511
+5%
|
1 519
+1%
|
1 563
+3%
|
1 650
+6%
|
1 661
+1%
|
1 697
+2%
|
1 710
+1%
|
1 659
-3%
|
1 672
+1%
|
1 681
+1%
|
1 705
+1%
|
1 684
-1%
|
1 689
+0%
|
1 713
+1%
|
1 749
+2%
|
1 790
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(102)
|
(108)
|
(116)
|
(117)
|
(118)
|
(132)
|
(134)
|
(143)
|
(155)
|
(165)
|
(181)
|
(194)
|
(208)
|
(221)
|
(228)
|
(230)
|
(236)
|
(239)
|
(277)
|
(298)
|
(332)
|
(378)
|
(404)
|
(422)
|
(431)
|
(431)
|
(441)
|
(471)
|
(525)
|
(536)
|
(552)
|
(554)
|
(530)
|
(564)
|
(587)
|
(589)
|
(608)
|
(645)
|
(671)
|
(749)
|
(810)
|
(857)
|
(1 004)
|
(1 040)
|
(1 095)
|
(1 180)
|
(1 105)
|
(1 123)
|
(1 109)
|
(1 051)
|
(1 050)
|
(1 050)
|
(1 055)
|
(1 048)
|
(1 037)
|
(1 049)
|
(1 070)
|
(1 103)
|
|
| Gross Profit |
84
N/A
|
91
+8%
|
91
0%
|
94
+3%
|
98
+4%
|
106
+9%
|
107
+1%
|
111
+4%
|
115
+4%
|
121
+5%
|
130
+7%
|
132
+1%
|
137
+4%
|
142
+4%
|
147
+4%
|
151
+3%
|
157
+4%
|
161
+2%
|
180
+12%
|
191
+6%
|
201
+5%
|
218
+8%
|
239
+10%
|
250
+5%
|
259
+3%
|
255
-1%
|
266
+4%
|
262
-2%
|
294
+12%
|
326
+11%
|
349
+7%
|
381
+9%
|
395
+4%
|
427
+8%
|
466
+9%
|
470
+1%
|
488
+4%
|
527
+8%
|
510
-3%
|
560
+10%
|
579
+3%
|
589
+2%
|
508
-14%
|
479
-6%
|
468
-2%
|
470
+0%
|
556
+18%
|
574
+3%
|
600
+5%
|
608
+1%
|
622
+2%
|
631
+1%
|
650
+3%
|
636
-2%
|
651
+2%
|
663
+2%
|
679
+2%
|
687
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(37)
|
(40)
|
(43)
|
(47)
|
(50)
|
(55)
|
(58)
|
(62)
|
(64)
|
(64)
|
(67)
|
(66)
|
(68)
|
(72)
|
(76)
|
(79)
|
(85)
|
(91)
|
(113)
|
(122)
|
(133)
|
(143)
|
(156)
|
(174)
|
(184)
|
(183)
|
(231)
|
(256)
|
(288)
|
(323)
|
(93)
|
(304)
|
(309)
|
(324)
|
(302)
|
(348)
|
(351)
|
(359)
|
(365)
|
(377)
|
(394)
|
(428)
|
(364)
|
(348)
|
(351)
|
(340)
|
(431)
|
(448)
|
(467)
|
(468)
|
(466)
|
(461)
|
(459)
|
(456)
|
(489)
|
(479)
|
(479)
|
(482)
|
|
| Selling, General & Administrative |
(37)
|
(40)
|
(43)
|
(46)
|
(50)
|
(54)
|
(48)
|
(61)
|
(63)
|
(63)
|
(55)
|
(65)
|
(67)
|
(69)
|
(61)
|
(77)
|
(82)
|
(88)
|
(85)
|
(118)
|
(131)
|
(144)
|
(117)
|
(171)
|
(178)
|
(177)
|
(175)
|
(230)
|
(268)
|
(294)
|
(247)
|
(294)
|
(288)
|
(305)
|
(308)
|
(331)
|
(337)
|
(344)
|
(321)
|
(355)
|
(362)
|
(389)
|
(290)
|
(294)
|
(293)
|
(277)
|
(332)
|
(361)
|
(379)
|
(382)
|
(373)
|
(399)
|
(395)
|
(394)
|
(395)
|
(419)
|
(420)
|
(421)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(41)
|
(9)
|
0
|
(17)
|
(33)
|
(21)
|
(25)
|
(23)
|
(18)
|
(22)
|
(24)
|
(28)
|
(33)
|
(41)
|
(46)
|
(50)
|
(52)
|
(57)
|
(60)
|
(65)
|
(60)
|
(68)
|
(71)
|
(68)
|
(60)
|
(68)
|
(68)
|
(67)
|
(60)
|
(66)
|
(67)
|
(70)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(3)
|
(0)
|
(2)
|
(3)
|
(2)
|
(0)
|
(3)
|
(2)
|
1
|
(3)
|
(4)
|
(6)
|
(7)
|
14
|
(17)
|
(21)
|
(12)
|
201
|
11
|
4
|
4
|
37
|
4
|
10
|
14
|
7
|
19
|
14
|
10
|
2
|
3
|
1
|
2
|
(5)
|
(18)
|
(16)
|
(17)
|
2
|
6
|
4
|
5
|
8
|
6
|
8
|
9
|
|
| Operating Income |
47
N/A
|
51
+8%
|
48
-6%
|
47
-2%
|
47
+1%
|
51
+8%
|
49
-4%
|
49
+1%
|
51
+5%
|
57
+11%
|
63
+11%
|
66
+4%
|
68
+4%
|
70
+3%
|
71
+1%
|
72
+1%
|
72
N/A
|
70
-2%
|
68
-4%
|
69
+3%
|
68
-2%
|
75
+11%
|
83
+11%
|
76
-9%
|
74
-2%
|
72
-3%
|
36
-51%
|
6
-85%
|
5
-5%
|
4
-33%
|
256
+7 214%
|
77
-70%
|
86
+11%
|
103
+20%
|
164
+59%
|
122
-25%
|
137
+12%
|
168
+23%
|
145
-14%
|
183
+26%
|
185
+1%
|
161
-13%
|
144
-11%
|
131
-9%
|
117
-11%
|
129
+11%
|
125
-4%
|
126
+1%
|
134
+6%
|
140
+5%
|
156
+11%
|
170
+9%
|
191
+13%
|
180
-6%
|
163
-10%
|
184
+13%
|
199
+8%
|
205
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
0
|
2
|
3
|
8
|
7
|
7
|
7
|
3
|
3
|
3
|
6
|
7
|
8
|
10
|
10
|
15
|
11
|
17
|
19
|
18
|
16
|
10
|
7
|
(7)
|
311
|
301
|
301
|
(11)
|
(9)
|
2
|
1
|
(5)
|
30
|
19
|
8
|
(22)
|
(30)
|
(29)
|
(24)
|
(19)
|
10
|
8
|
21
|
1
|
(18)
|
(2)
|
7
|
3
|
3
|
(10)
|
(40)
|
(23)
|
(35)
|
(48)
|
(54)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
1
|
0
|
(15)
|
0
|
4
|
4
|
116
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
(76)
|
(76)
|
(76)
|
(79)
|
24
|
0
|
2
|
5
|
(13)
|
2
|
0
|
0
|
2
|
2
|
2
|
2
|
(4)
|
0
|
(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)
|
(1)
|
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
|
1
|
1
|
1
|
1
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
4
|
2
|
2
|
3
|
2
|
5
|
5
|
5
|
3
|
10
|
11
|
10
|
10
|
7
|
6
|
7
|
10
|
17
|
16
|
15
|
11
|
19
|
15
|
15
|
15
|
20
|
23
|
23
|
23
|
(2)
|
(7)
|
(6)
|
(7)
|
1
|
1
|
1
|
1
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(5)
|
(5)
|
(5)
|
|
| Pre-Tax Income |
47
N/A
|
50
+6%
|
48
-5%
|
48
+1%
|
50
+4%
|
54
+9%
|
60
+11%
|
60
-1%
|
63
+5%
|
67
+7%
|
69
+3%
|
71
+3%
|
74
+4%
|
80
+8%
|
81
+1%
|
82
+2%
|
84
+2%
|
83
-2%
|
87
+5%
|
85
-2%
|
90
+5%
|
97
+8%
|
105
+8%
|
102
-2%
|
95
-7%
|
89
-6%
|
22
-76%
|
322
+1 392%
|
317
-2%
|
318
+0%
|
377
+19%
|
83
-78%
|
102
+24%
|
115
+12%
|
177
+55%
|
168
-6%
|
171
+2%
|
191
+12%
|
66
-65%
|
99
+49%
|
102
+4%
|
81
-21%
|
145
+80%
|
135
-7%
|
120
-11%
|
148
+23%
|
114
-23%
|
110
-3%
|
133
+21%
|
148
+11%
|
159
+7%
|
173
+9%
|
180
+4%
|
140
-23%
|
135
-3%
|
144
+6%
|
146
+2%
|
146
0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(8)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(11)
|
(11)
|
(12)
|
(13)
|
(16)
|
(16)
|
(15)
|
(10)
|
(6)
|
(11)
|
(32)
|
(33)
|
(33)
|
(28)
|
(5)
|
(5)
|
(9)
|
(57)
|
(56)
|
(59)
|
(64)
|
(16)
|
(22)
|
(24)
|
(18)
|
(28)
|
(27)
|
(26)
|
(29)
|
(15)
|
(13)
|
(16)
|
(3)
|
(5)
|
(7)
|
(14)
|
(24)
|
(22)
|
(25)
|
(18)
|
(23)
|
|
| Income from Continuing Operations |
40
|
42
|
40
|
41
|
42
|
45
|
51
|
50
|
53
|
56
|
58
|
60
|
62
|
68
|
68
|
70
|
71
|
72
|
76
|
74
|
77
|
81
|
89
|
87
|
85
|
83
|
11
|
290
|
284
|
286
|
349
|
78
|
97
|
105
|
121
|
112
|
112
|
127
|
51
|
77
|
78
|
63
|
117
|
107
|
94
|
119
|
99
|
97
|
117
|
145
|
153
|
165
|
166
|
115
|
113
|
118
|
128
|
123
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
0
|
0
|
4
|
4
|
2
|
1
|
5
|
10
|
9
|
47
|
41
|
35
|
35
|
(1)
|
(3)
|
(7)
|
(12)
|
(20)
|
(21)
|
(23)
|
(27)
|
(24)
|
(26)
|
(25)
|
(22)
|
(12)
|
(12)
|
(15)
|
(10)
|
(7)
|
(4)
|
(2)
|
(13)
|
(21)
|
(27)
|
(30)
|
(28)
|
(30)
|
(32)
|
(31)
|
(28)
|
|
| Net Income (Common) |
40
N/A
|
42
+6%
|
40
-6%
|
40
+1%
|
41
+3%
|
45
+8%
|
50
+11%
|
50
+1%
|
53
+5%
|
56
+6%
|
57
+3%
|
58
+2%
|
60
+3%
|
64
+8%
|
64
0%
|
65
+2%
|
68
+4%
|
72
+6%
|
76
+6%
|
77
+2%
|
81
+5%
|
83
+2%
|
90
+9%
|
92
+2%
|
95
+3%
|
92
-2%
|
58
-37%
|
331
+470%
|
319
-3%
|
321
+0%
|
348
+9%
|
75
-79%
|
90
+20%
|
94
+4%
|
101
+7%
|
91
-10%
|
89
-2%
|
101
+13%
|
26
-74%
|
51
+93%
|
53
+4%
|
41
-22%
|
105
+155%
|
95
-9%
|
79
-17%
|
109
+38%
|
93
-15%
|
93
+1%
|
115
+23%
|
132
+15%
|
132
+0%
|
138
+4%
|
136
-2%
|
87
-36%
|
84
-4%
|
86
+3%
|
97
+12%
|
95
-2%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.08
+14%
|
0.07
-12%
|
0.07
N/A
|
0.12
+71%
|
0.09
-25%
|
0.09
N/A
|
0.1
+11%
|
0.09
-10%
|
0.1
+11%
|
0.1
N/A
|
0.1
N/A
|
0.1
N/A
|
0.1
N/A
|
0.11
+10%
|
0.1
-9%
|
0.11
+10%
|
0.12
+9%
|
0.13
+8%
|
0.14
+8%
|
0.14
N/A
|
0.14
N/A
|
0.16
+14%
|
0.15
-6%
|
0.16
+7%
|
0.16
N/A
|
0.1
-38%
|
0.58
+480%
|
0.56
-3%
|
0.56
N/A
|
0.61
+9%
|
0.13
-79%
|
0.16
+23%
|
0.17
+6%
|
0.17
N/A
|
0.16
-6%
|
0.15
-6%
|
0.17
+13%
|
0.05
-71%
|
0.08
+60%
|
0.09
+12%
|
0.07
-22%
|
0.18
+157%
|
0.17
-6%
|
0.14
-18%
|
0.25
+79%
|
0.16
-36%
|
0.16
N/A
|
0.2
+25%
|
0.23
+15%
|
0.23
N/A
|
0.24
+4%
|
0.24
N/A
|
0.14
-42%
|
0.14
N/A
|
0.14
N/A
|
0.16
+14%
|
0.16
N/A
|
|