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Shanghai Kinetic Medical Co Ltd
SZSE:300326

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Shanghai Kinetic Medical Co Ltd
SZSE:300326
Watchlist
Price: 4.95 CNY -1.2% Market Closed
Updated: May 16, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

908.1m
-5%
Revenue
Growth Rates:
1 Year
-21%
3 Years
-20%
5 Years
-8%
7 Years
+53%
10 Years
+575%
68.4m
-31%
Operating Income
Growth Rates:
1 Year
-
3 Years
-
5 Years
-72%
7 Years
-67%
10 Years
+45%
48.5m
-57%
Net Income
Growth Rates:
1 Year
-
3 Years
-
5 Years
-90%
7 Years
-72%
10 Years
-25%

Earnings Waterfall
Shanghai Kinetic Medical Co Ltd

Revenue
908.1m CNY
Cost of Revenue
-460m CNY
Gross Profit
448.1m CNY
Operating Expenses
-379.7m CNY
Operating Income
68.4m CNY
Other Expenses
-19.9m CNY
Net Income
48.5m CNY

Income Statement
Shanghai Kinetic Medical Co Ltd

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Income Statement
Currency: CNY
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
135
N/A
155
+15%
174
+12%
222
+28%
268
+20%
342
+28%
420
+23%
463
+10%
494
+7%
522
+6%
552
+6%
551
0%
595
+8%
654
+10%
707
+8%
802
+14%
879
+10%
892
+2%
918
+3%
931
+1%
988
+6%
1 043
+6%
1 104
+6%
1 222
+11%
1 159
-5%
1 140
-2%
1 155
+1%
1 062
-8%
1 141
+8%
1 211
+6%
1 242
+3%
1 269
+2%
1 280
+1%
1 235
-4%
1 224
-1%
1 166
-5%
1 143
-2%
1 087
-5%
974
-10%
956
-2%
908
-5%
Gross Profit
Cost of Revenue
(40)
(55)
(66)
(84)
(97)
(112)
(126)
(127)
(134)
(136)
(145)
(136)
(170)
(196)
(237)
(296)
(359)
(379)
(378)
(370)
(376)
(395)
(418)
(419)
(420)
(400)
(410)
(355)
(398)
(447)
(454)
(487)
(484)
(456)
(444)
(424)
(452)
(461)
(444)
(463)
(460)
Gross Profit
95
N/A
100
+6%
108
+8%
139
+28%
171
+23%
229
+34%
294
+28%
336
+14%
360
+7%
386
+7%
408
+6%
415
+2%
425
+2%
458
+8%
470
+3%
506
+8%
521
+3%
513
-1%
539
+5%
561
+4%
612
+9%
647
+6%
685
+6%
804
+17%
739
-8%
740
+0%
745
+1%
706
-5%
743
+5%
764
+3%
788
+3%
782
-1%
797
+2%
779
-2%
780
+0%
742
-5%
691
-7%
626
-9%
530
-15%
493
-7%
448
-9%
Operating Income
Operating Expenses
(47)
(55)
(60)
(72)
(86)
(122)
(161)
(158)
(205)
(219)
(212)
(222)
(219)
(223)
(230)
(261)
(258)
(253)
(286)
(356)
(366)
(378)
(394)
(430)
(402)
(423)
(415)
(425)
(823)
(846)
(857)
(457)
(591)
(586)
(609)
(514)
(693)
(646)
(616)
(394)
(380)
Selling, General & Administrative
(46)
(53)
(58)
(52)
(89)
(118)
(149)
(148)
(194)
(206)
(206)
(177)
(205)
(211)
(190)
(217)
(236)
(243)
(292)
(313)
(344)
(346)
(359)
(378)
(373)
(394)
(398)
(386)
(438)
(457)
(469)
(405)
(408)
(398)
(422)
(436)
(456)
(425)
(384)
(317)
(339)
Research & Development
0
0
0
(16)
0
0
0
(31)
0
0
0
(32)
0
0
0
(39)
0
0
(11)
(39)
(35)
(45)
(47)
(44)
(48)
(47)
(46)
(42)
(48)
(53)
(59)
(65)
(75)
(75)
(73)
(57)
(59)
(55)
(55)
(54)
(61)
Depreciation & Amortization
0
0
0
(3)
0
0
0
(9)
0
0
0
(13)
0
0
0
(15)
0
0
0
(21)
0
0
0
(20)
0
0
0
(23)
0
0
0
(32)
0
0
0
(37)
0
0
0
(43)
0
Other Operating Expenses
(1)
(2)
(2)
(1)
3
(4)
(13)
29
(12)
(13)
(5)
(0)
(14)
(12)
(40)
10
(22)
(11)
17
17
12
14
11
12
18
18
29
27
(338)
(336)
(330)
45
(108)
(112)
(114)
16
(179)
(166)
(177)
19
21
Operating Income
47
N/A
45
-5%
48
+6%
66
+39%
85
+28%
107
+26%
133
+24%
178
+34%
155
-13%
167
+8%
196
+17%
193
-2%
205
+6%
235
+14%
241
+3%
245
+2%
262
+7%
260
-1%
254
-2%
205
-19%
246
+20%
270
+9%
291
+8%
374
+28%
337
-10%
317
-6%
330
+4%
281
-15%
(80)
N/A
(82)
-2%
(69)
+15%
325
N/A
206
-37%
193
-6%
171
-12%
228
+34%
(2)
N/A
(21)
-942%
(86)
-315%
99
N/A
68
-31%
Pre-Tax Income
Interest Income Expense
17
14
15
8
29
26
19
(11)
(14)
(14)
(13)
(12)
(12)
(14)
(14)
(14)
(12)
(7)
(8)
(16)
283
281
282
(5)
(6)
(5)
(4)
(3)
(7)
(9)
(14)
27
37
37
31
(29)
1
8
20
10
7
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
(0)
0
(0)
0
(0)
0
(0)
0
308
0
1
(0)
(9)
(2)
0
0
(366)
4
0
1
(133)
0
2
1
(200)
0
0
0
30
(1)
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
10
10
11
4
4
4
6
6
8
12
13
13
11
5
3
1
(7)
(6)
(7)
0
1
(0)
1
(1)
(2)
(2)
(2)
0
(0)
0
0
(2)
(1)
(1)
2
(2)
(4)
(4)
(7)
(6)
(7)
Pre-Tax Income
74
N/A
69
-7%
74
+8%
78
+5%
118
+52%
138
+17%
158
+14%
173
+10%
149
-14%
165
+11%
196
+18%
194
-1%
204
+5%
226
+11%
230
+1%
233
+1%
243
+4%
248
+2%
239
-3%
497
+108%
531
+7%
551
+4%
574
+4%
359
-38%
327
-9%
311
-5%
324
+4%
(87)
N/A
(84)
+4%
(90)
-7%
(82)
+9%
216
N/A
243
+12%
232
-4%
204
-12%
(2)
N/A
(5)
-115%
(17)
-250%
(72)
-323%
134
N/A
68
-49%
Net Income
Tax Provision
(9)
(8)
(9)
(11)
(17)
(19)
(22)
(23)
(20)
(24)
(29)
(29)
(32)
(39)
(42)
(39)
(38)
(38)
(37)
(37)
(47)
(46)
(49)
(56)
(47)
(45)
(48)
(38)
(37)
(35)
(29)
(41)
(46)
(46)
(42)
(22)
(20)
(13)
(7)
(7)
0
Income from Continuing Operations
65
61
65
67
102
119
136
150
128
141
167
165
173
187
188
194
204
210
202
460
484
505
525
303
281
266
277
(125)
(121)
(124)
(111)
175
197
186
162
(24)
(25)
(30)
(79)
127
68
Income to Minority Interest
0
0
(1)
(5)
(9)
(16)
(23)
(29)
(30)
(24)
(17)
(6)
(1)
0
0
1
1
1
1
2
2
0
1
(1)
(1)
2
(0)
(2)
(1)
(8)
(13)
(13)
(15)
(6)
(3)
3
3
(9)
(10)
(14)
(20)
Net Income (Common)
65
N/A
61
-5%
65
+6%
62
-4%
92
+48%
103
+11%
113
+10%
121
+7%
98
-19%
117
+19%
150
+28%
159
+6%
172
+8%
188
+9%
188
+0%
195
+4%
206
+5%
211
+3%
203
-4%
463
+128%
487
+5%
505
+4%
525
+4%
302
-42%
280
-7%
268
-4%
277
+3%
(127)
N/A
(122)
+3%
(132)
-8%
(123)
+7%
162
N/A
183
+13%
181
-1%
159
-12%
(21)
N/A
(22)
-3%
(39)
-79%
(89)
-127%
113
N/A
49
-57%
EPS (Diluted)
0.13
N/A
0.09
-31%
0.2
+122%
0.1
-50%
0.14
+40%
0.16
+14%
0.19
+19%
0.19
N/A
0.16
-16%
0.18
+13%
0.22
+22%
0.23
+5%
0.24
+4%
0.26
+8%
0.26
N/A
0.27
+4%
0.29
+7%
0.3
+3%
0.29
-3%
0.64
+121%
0.68
+6%
0.7
+3%
0.72
+3%
0.42
-42%
0.38
-10%
0.37
-3%
0.39
+5%
-0.18
N/A
-0.16
+11%
-0.18
-13%
-0.17
+6%
0.22
N/A
0.26
+18%
0.26
N/A
0.23
-12%
-0.03
N/A
-0.03
N/A
-0.05
-67%
-0.12
-140%
0.16
N/A
0.07
-56%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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