Boji Medical Technology Co Ltd
SZSE:300404
Income Statement
Earnings Waterfall
Boji Medical Technology Co Ltd
Revenue
|
620m
CNY
|
Cost of Revenue
|
-423.2m
CNY
|
Gross Profit
|
196.8m
CNY
|
Operating Expenses
|
-179.6m
CNY
|
Operating Income
|
17.2m
CNY
|
Other Expenses
|
11.9m
CNY
|
Net Income
|
29.1m
CNY
|
Income Statement
Boji Medical Technology Co Ltd
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 |
144
N/A
|
148
+3%
|
153
+3%
|
150
-2%
|
127
-15%
|
111
-12%
|
88
-20%
|
81
-9%
|
72
-10%
|
74
+2%
|
103
+40%
|
121
+17%
|
131
+8%
|
152
+16%
|
153
+0%
|
155
+1%
|
172
+11%
|
177
+3%
|
189
+7%
|
201
+7%
|
224
+11%
|
209
-7%
|
241
+15%
|
259
+8%
|
261
+1%
|
295
+13%
|
271
-8%
|
298
+10%
|
324
+9%
|
343
+6%
|
379
+10%
|
388
+2%
|
424
+9%
|
453
+7%
|
481
+6%
|
504
+5%
|
556
+10%
|
620
+12%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(73)
|
(76)
|
(79)
|
(77)
|
(64)
|
(56)
|
(43)
|
(39)
|
(37)
|
(40)
|
(59)
|
(77)
|
(105)
|
(105)
|
(105)
|
(96)
|
(95)
|
(103)
|
(107)
|
(116)
|
(131)
|
(124)
|
(137)
|
(145)
|
(149)
|
(166)
|
(157)
|
(170)
|
(186)
|
(200)
|
(227)
|
(246)
|
(268)
|
(288)
|
(310)
|
(327)
|
(373)
|
(423)
|
|
Gross Profit |
71
N/A
|
73
+2%
|
74
+2%
|
73
-1%
|
63
-14%
|
55
-12%
|
45
-18%
|
41
-9%
|
35
-16%
|
34
-1%
|
44
+29%
|
44
-1%
|
26
-41%
|
47
+83%
|
48
+1%
|
59
+23%
|
78
+32%
|
74
-4%
|
82
+10%
|
85
+4%
|
93
+10%
|
85
-9%
|
103
+22%
|
114
+10%
|
112
-2%
|
129
+15%
|
114
-12%
|
128
+13%
|
139
+8%
|
143
+3%
|
151
+5%
|
142
-6%
|
156
+10%
|
165
+6%
|
171
+4%
|
177
+3%
|
182
+3%
|
197
+8%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(28)
|
(29)
|
(30)
|
(30)
|
(39)
|
(39)
|
(41)
|
(42)
|
(46)
|
(47)
|
(50)
|
(54)
|
(63)
|
(75)
|
(79)
|
(83)
|
(67)
|
(68)
|
(73)
|
(74)
|
(83)
|
(82)
|
(78)
|
(81)
|
(87)
|
(84)
|
(88)
|
(93)
|
(94)
|
(102)
|
(116)
|
(124)
|
(141)
|
(146)
|
(151)
|
(159)
|
(168)
|
(180)
|
|
Selling, General & Administrative |
(18)
|
(29)
|
(30)
|
(31)
|
(28)
|
(30)
|
(32)
|
(33)
|
(35)
|
(36)
|
(36)
|
(41)
|
(49)
|
(52)
|
(55)
|
(55)
|
(50)
|
(50)
|
(55)
|
(57)
|
(63)
|
(65)
|
(62)
|
(64)
|
(62)
|
(62)
|
(65)
|
(70)
|
(77)
|
(84)
|
(92)
|
(95)
|
(99)
|
(102)
|
(107)
|
(112)
|
(117)
|
(127)
|
|
Research & Development |
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
(4)
|
(11)
|
(10)
|
(15)
|
(16)
|
(15)
|
(21)
|
(22)
|
(23)
|
(21)
|
(28)
|
(28)
|
(30)
|
(23)
|
(30)
|
(34)
|
(37)
|
(38)
|
(45)
|
(48)
|
(51)
|
(49)
|
(56)
|
|
Depreciation & Amortization |
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(18)
|
0
|
|
Other Operating Expenses |
0
|
(2)
|
(1)
|
(1)
|
0
|
(8)
|
(9)
|
(9)
|
0
|
(11)
|
(14)
|
(13)
|
1
|
(24)
|
(24)
|
(25)
|
3
|
(8)
|
(2)
|
(1)
|
5
|
4
|
5
|
6
|
9
|
5
|
5
|
6
|
16
|
12
|
10
|
8
|
10
|
1
|
4
|
3
|
16
|
3
|
|
Operating Income |
43
N/A
|
44
+2%
|
44
+0%
|
42
-3%
|
24
-44%
|
17
-30%
|
4
-77%
|
(1)
N/A
|
(11)
-1 638%
|
(13)
-15%
|
(6)
+50%
|
(10)
-60%
|
(37)
-258%
|
(28)
+25%
|
(31)
-11%
|
(24)
+22%
|
11
N/A
|
7
-40%
|
9
+32%
|
11
+27%
|
10
-9%
|
3
-71%
|
25
+775%
|
33
+30%
|
26
-22%
|
45
+76%
|
26
-41%
|
35
+33%
|
44
+26%
|
41
-7%
|
35
-13%
|
18
-50%
|
15
-17%
|
19
+26%
|
20
+6%
|
18
-8%
|
14
-21%
|
17
+21%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
1
|
2
|
4
|
5
|
6
|
5
|
4
|
3
|
2
|
2
|
2
|
1
|
2
|
4
|
4
|
5
|
4
|
2
|
2
|
2
|
1
|
0
|
2
|
1
|
2
|
2
|
3
|
5
|
6
|
7
|
5
|
4
|
3
|
3
|
3
|
4
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
1
|
1
|
1
|
2
|
3
|
3
|
8
|
8
|
8
|
8
|
3
|
2
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
(0)
|
0
|
5
|
5
|
5
|
5
|
0
|
(0)
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
45
N/A
|
45
+1%
|
46
+1%
|
46
+0%
|
30
-35%
|
24
-20%
|
13
-47%
|
12
-3%
|
1
-93%
|
(2)
N/A
|
4
N/A
|
(5)
N/A
|
(33)
-575%
|
(25)
+26%
|
(27)
-10%
|
(20)
+28%
|
15
N/A
|
12
-25%
|
13
+9%
|
13
+1%
|
13
-1%
|
5
-63%
|
26
+463%
|
33
+27%
|
28
-17%
|
46
+66%
|
28
-39%
|
37
+30%
|
47
+28%
|
51
+8%
|
46
-9%
|
30
-34%
|
25
-19%
|
23
-8%
|
23
+1%
|
21
-9%
|
18
-16%
|
21
+22%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(7)
|
(7)
|
(7)
|
(4)
|
(2)
|
(1)
|
(1)
|
1
|
1
|
0
|
1
|
7
|
6
|
7
|
4
|
(4)
|
(4)
|
(4)
|
(3)
|
(0)
|
1
|
(2)
|
(4)
|
(3)
|
(6)
|
(2)
|
0
|
(4)
|
(4)
|
(3)
|
(1)
|
5
|
6
|
9
|
11
|
10
|
11
|
|
Income from Continuing Operations |
38
|
39
|
39
|
39
|
26
|
22
|
12
|
11
|
2
|
(1)
|
4
|
(4)
|
(27)
|
(19)
|
(21)
|
(16)
|
11
|
7
|
8
|
10
|
12
|
6
|
24
|
30
|
25
|
40
|
26
|
37
|
44
|
47
|
43
|
29
|
29
|
29
|
32
|
32
|
27
|
32
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
1
|
(0)
|
(4)
|
(4)
|
(4)
|
(3)
|
(6)
|
(7)
|
(8)
|
(9)
|
(8)
|
(10)
|
(7)
|
(6)
|
(5)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
Net Income (Common) |
38
N/A
|
39
+2%
|
39
+0%
|
39
+0%
|
26
-34%
|
22
-15%
|
12
-47%
|
11
-3%
|
2
-81%
|
(1)
N/A
|
4
N/A
|
(3)
N/A
|
(25)
-642%
|
(16)
+33%
|
(19)
-17%
|
(16)
+17%
|
7
N/A
|
4
-50%
|
5
+25%
|
7
+49%
|
7
-4%
|
(1)
N/A
|
16
N/A
|
20
+32%
|
17
-17%
|
30
+78%
|
19
-37%
|
31
+60%
|
39
+26%
|
44
+13%
|
40
-10%
|
27
-32%
|
28
+2%
|
27
-3%
|
30
+13%
|
29
-4%
|
24
-17%
|
29
+20%
|
|
EPS (Diluted) |
0.22
N/A
|
0.23
+5%
|
0.17
-26%
|
0.17
N/A
|
0.11
-35%
|
0.1
-9%
|
0.05
-50%
|
0.05
N/A
|
0.01
-80%
|
0
N/A
|
0.02
N/A
|
-0.01
N/A
|
-0.11
-1 000%
|
-0.08
+27%
|
-0.09
-13%
|
-0.08
+11%
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.04
+33%
|
0.03
-25%
|
-0.01
N/A
|
0.06
N/A
|
0.08
+33%
|
0.07
-13%
|
0.13
+86%
|
0.07
-46%
|
0.09
+29%
|
0.11
+22%
|
0.12
+9%
|
0.11
-8%
|
0.07
-36%
|
0.08
+14%
|
0.07
-13%
|
0.08
+14%
|
0.08
N/A
|
0.07
-13%
|
0.08
+14%
|