Hangzhou Tigermed Consulting Co Ltd
SZSE:300347
Income Statement
Earnings Waterfall
Hangzhou Tigermed Consulting Co Ltd
Revenue
|
7.4B
CNY
|
Cost of Revenue
|
-4.5B
CNY
|
Gross Profit
|
2.8B
CNY
|
Operating Expenses
|
-1.1B
CNY
|
Operating Income
|
1.7B
CNY
|
Other Expenses
|
312.1m
CNY
|
Net Income
|
2B
CNY
|
Income Statement
Hangzhou Tigermed Consulting Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
337
N/A
|
377
+12%
|
401
+6%
|
510
+27%
|
625
+23%
|
725
+16%
|
821
+13%
|
862
+5%
|
957
+11%
|
1 015
+6%
|
1 096
+8%
|
1 150
+5%
|
1 175
+2%
|
1 255
+7%
|
1 352
+8%
|
1 500
+11%
|
1 687
+12%
|
1 805
+7%
|
1 977
+10%
|
2 107
+7%
|
2 301
+9%
|
2 436
+6%
|
2 605
+7%
|
2 737
+5%
|
2 803
+2%
|
2 845
+1%
|
2 918
+3%
|
3 073
+5%
|
3 192
+4%
|
3 444
+8%
|
3 797
+10%
|
4 287
+13%
|
5 214
+22%
|
6 129
+18%
|
6 751
+10%
|
7 225
+7%
|
7 085
-2%
|
7 072
0%
|
7 202
+2%
|
7 330
+2%
|
7 384
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(186)
|
(206)
|
(211)
|
(268)
|
(329)
|
(390)
|
(441)
|
(463)
|
(535)
|
(573)
|
(643)
|
(691)
|
(728)
|
(780)
|
(823)
|
(898)
|
(963)
|
(1 025)
|
(1 107)
|
(1 217)
|
(1 309)
|
(1 395)
|
(1 460)
|
(1 483)
|
(1 500)
|
(1 524)
|
(1 559)
|
(1 618)
|
(1 678)
|
(1 820)
|
(2 024)
|
(2 319)
|
(2 943)
|
(3 598)
|
(4 052)
|
(4 394)
|
(4 277)
|
(4 280)
|
(4 369)
|
(4 441)
|
(4 539)
|
|
Gross Profit |
150
N/A
|
171
+14%
|
190
+11%
|
241
+27%
|
296
+22%
|
335
+13%
|
380
+13%
|
400
+5%
|
422
+6%
|
442
+5%
|
453
+2%
|
459
+1%
|
447
-3%
|
475
+6%
|
529
+11%
|
602
+14%
|
724
+20%
|
780
+8%
|
870
+12%
|
890
+2%
|
992
+11%
|
1 042
+5%
|
1 145
+10%
|
1 254
+10%
|
1 303
+4%
|
1 320
+1%
|
1 359
+3%
|
1 455
+7%
|
1 514
+4%
|
1 624
+7%
|
1 772
+9%
|
1 968
+11%
|
2 271
+15%
|
2 531
+11%
|
2 700
+7%
|
2 831
+5%
|
2 808
-1%
|
2 792
-1%
|
2 833
+1%
|
2 889
+2%
|
2 845
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(61)
|
(73)
|
(83)
|
(114)
|
(142)
|
(166)
|
(190)
|
(201)
|
(211)
|
(223)
|
(237)
|
(255)
|
(279)
|
(299)
|
(303)
|
(316)
|
(301)
|
(370)
|
(413)
|
(441)
|
(364)
|
(515)
|
(537)
|
(553)
|
(500)
|
(583)
|
(603)
|
(627)
|
(558)
|
(666)
|
(728)
|
(813)
|
(841)
|
(958)
|
(1 005)
|
(1 014)
|
(1 029)
|
(1 037)
|
(1 064)
|
(1 122)
|
(1 133)
|
|
Selling, General & Administrative |
(58)
|
(69)
|
(79)
|
(108)
|
(123)
|
(159)
|
(184)
|
(195)
|
(161)
|
(212)
|
(221)
|
(238)
|
(208)
|
(279)
|
(287)
|
(298)
|
(269)
|
(353)
|
(395)
|
(405)
|
(387)
|
(408)
|
(395)
|
(406)
|
(449)
|
(464)
|
(490)
|
(509)
|
(436)
|
(521)
|
(569)
|
(625)
|
(652)
|
(745)
|
(780)
|
(785)
|
(723)
|
(831)
|
(854)
|
(909)
|
(782)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
(24)
|
(85)
|
(67)
|
(96)
|
(103)
|
(120)
|
(132)
|
(138)
|
(145)
|
(151)
|
(165)
|
(177)
|
(201)
|
(212)
|
(222)
|
(229)
|
(228)
|
(230)
|
(242)
|
(252)
|
(259)
|
(254)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
(126)
|
|
Other Operating Expenses |
(3)
|
(4)
|
(4)
|
(6)
|
(2)
|
(7)
|
(6)
|
(5)
|
(1)
|
(10)
|
(15)
|
(17)
|
(1)
|
(22)
|
(17)
|
(19)
|
43
|
(17)
|
(18)
|
(12)
|
120
|
(40)
|
(47)
|
(45)
|
87
|
14
|
25
|
27
|
87
|
21
|
19
|
13
|
95
|
9
|
4
|
(0)
|
33
|
37
|
42
|
45
|
30
|
|
Operating Income |
89
N/A
|
98
+10%
|
106
+8%
|
127
+19%
|
154
+21%
|
169
+10%
|
190
+12%
|
199
+5%
|
211
+6%
|
220
+4%
|
216
-2%
|
204
-6%
|
168
-18%
|
177
+5%
|
226
+28%
|
286
+27%
|
424
+48%
|
410
-3%
|
457
+12%
|
449
-2%
|
628
+40%
|
526
-16%
|
608
+15%
|
701
+15%
|
803
+15%
|
737
-8%
|
756
+3%
|
827
+9%
|
957
+16%
|
958
+0%
|
1 045
+9%
|
1 155
+11%
|
1 430
+24%
|
1 573
+10%
|
1 694
+8%
|
1 817
+7%
|
1 780
-2%
|
1 755
-1%
|
1 769
+1%
|
1 766
0%
|
1 713
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
13
|
12
|
12
|
13
|
16
|
15
|
16
|
11
|
0
|
(2)
|
(6)
|
(7)
|
37
|
41
|
54
|
70
|
(19)
|
52
|
51
|
66
|
(4)
|
138
|
146
|
160
|
238
|
450
|
1 022
|
1 146
|
1 170
|
1 735
|
1 749
|
1 861
|
2 175
|
2 022
|
1 788
|
1 540
|
744
|
804
|
931
|
1 127
|
804
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
12
|
(0)
|
(0)
|
(0)
|
(29)
|
(0)
|
(0)
|
(0)
|
44
|
(0)
|
(0)
|
(0)
|
96
|
(1)
|
(1)
|
(1)
|
92
|
(1)
|
(1)
|
0
|
58
|
(0)
|
0
|
(0)
|
(29)
|
|
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 |
9
|
11
|
11
|
10
|
2
|
2
|
2
|
2
|
7
|
8
|
14
|
16
|
13
|
10
|
6
|
8
|
14
|
15
|
15
|
17
|
10
|
10
|
11
|
5
|
5
|
3
|
2
|
(3)
|
(4)
|
(2)
|
(8)
|
(5)
|
(12)
|
(12)
|
(9)
|
(2)
|
3
|
2
|
5
|
1
|
2
|
|
Pre-Tax Income |
111
N/A
|
121
+9%
|
129
+7%
|
150
+16%
|
172
+14%
|
186
+8%
|
208
+12%
|
213
+2%
|
220
+4%
|
226
+3%
|
224
-1%
|
212
-5%
|
212
0%
|
227
+7%
|
286
+26%
|
364
+27%
|
431
+18%
|
477
+11%
|
522
+10%
|
532
+2%
|
606
+14%
|
674
+11%
|
764
+13%
|
865
+13%
|
1 089
+26%
|
1 191
+9%
|
1 780
+50%
|
1 971
+11%
|
2 219
+13%
|
2 691
+21%
|
2 785
+4%
|
3 009
+8%
|
3 685
+22%
|
3 583
-3%
|
3 472
-3%
|
3 355
-3%
|
2 585
-23%
|
2 560
-1%
|
2 705
+6%
|
2 894
+7%
|
2 489
-14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(16)
|
(21)
|
(24)
|
(32)
|
(35)
|
(37)
|
(43)
|
(43)
|
(46)
|
(48)
|
(50)
|
(50)
|
(55)
|
(63)
|
(74)
|
(88)
|
(99)
|
(96)
|
(97)
|
(89)
|
(99)
|
(115)
|
(113)
|
(123)
|
(114)
|
(108)
|
(147)
|
(169)
|
(190)
|
(199)
|
(203)
|
(198)
|
(293)
|
(340)
|
(352)
|
(376)
|
(314)
|
(294)
|
(342)
|
(367)
|
(339)
|
|
Income from Continuing Operations |
95
|
100
|
105
|
118
|
136
|
149
|
165
|
170
|
174
|
178
|
175
|
163
|
157
|
164
|
212
|
276
|
332
|
380
|
425
|
442
|
507
|
559
|
651
|
742
|
975
|
1 083
|
1 633
|
1 801
|
2 029
|
2 492
|
2 582
|
2 812
|
3 392
|
3 243
|
3 120
|
2 978
|
2 272
|
2 266
|
2 362
|
2 527
|
2 150
|
|
Income to Minority Interest |
(1)
|
(1)
|
(3)
|
(6)
|
(11)
|
(14)
|
(18)
|
(19)
|
(18)
|
(17)
|
(16)
|
(17)
|
(16)
|
(21)
|
(29)
|
(35)
|
(31)
|
(27)
|
(25)
|
(24)
|
(35)
|
(37)
|
(45)
|
(59)
|
(134)
|
(132)
|
(145)
|
(170)
|
(279)
|
(542)
|
(576)
|
(599)
|
(518)
|
(306)
|
(309)
|
(280)
|
(265)
|
(209)
|
(159)
|
(246)
|
(125)
|
|
Net Income (Common) |
94
N/A
|
99
+5%
|
102
+3%
|
112
+9%
|
126
+12%
|
135
+7%
|
147
+9%
|
151
+3%
|
156
+3%
|
161
+3%
|
159
-1%
|
145
-8%
|
141
-3%
|
144
+2%
|
182
+27%
|
241
+33%
|
301
+25%
|
354
+17%
|
400
+13%
|
419
+5%
|
472
+13%
|
522
+11%
|
606
+16%
|
682
+13%
|
842
+23%
|
951
+13%
|
1 488
+56%
|
1 632
+10%
|
1 750
+7%
|
1 950
+11%
|
2 006
+3%
|
2 213
+10%
|
2 874
+30%
|
2 937
+2%
|
2 811
-4%
|
2 698
-4%
|
2 007
-26%
|
2 057
+2%
|
2 203
+7%
|
2 281
+4%
|
2 025
-11%
|
|
EPS (Diluted) |
0.14
N/A
|
0.15
+7%
|
0.15
N/A
|
0.17
+13%
|
0.2
+18%
|
0.21
+5%
|
0.23
+10%
|
0.23
N/A
|
0.24
+4%
|
0.24
N/A
|
0.23
-4%
|
0.21
-9%
|
0.2
-5%
|
0.2
N/A
|
0.25
+25%
|
0.33
+32%
|
0.4
+21%
|
0.47
+18%
|
0.53
+13%
|
0.55
+4%
|
0.63
+15%
|
0.69
+10%
|
0.81
+17%
|
0.91
+12%
|
1.13
+24%
|
1.28
+13%
|
1.99
+55%
|
1.97
-1%
|
2.19
+11%
|
2.23
+2%
|
2.32
+4%
|
2.56
+10%
|
3.3
+29%
|
3.39
+3%
|
3.25
-4%
|
3.12
-4%
|
2.32
-26%
|
2.37
+2%
|
2.53
+7%
|
2.62
+4%
|
2.34
-11%
|