Jiangxi Sanxin Medtec Co Ltd
SZSE:300453
Income Statement
Earnings Waterfall
Jiangxi Sanxin Medtec Co Ltd
Revenue
|
1.3B
CNY
|
Cost of Revenue
|
-847.3m
CNY
|
Gross Profit
|
452.8m
CNY
|
Operating Expenses
|
-208.9m
CNY
|
Operating Income
|
243.8m
CNY
|
Other Expenses
|
-37.2m
CNY
|
Net Income
|
206.6m
CNY
|
Income Statement
Jiangxi Sanxin Medtec Co Ltd
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 |
325
N/A
|
323
-1%
|
312
-3%
|
312
+0%
|
303
-3%
|
305
+1%
|
318
+4%
|
324
+2%
|
351
+8%
|
378
+8%
|
404
+7%
|
441
+9%
|
465
+6%
|
488
+5%
|
531
+9%
|
547
+3%
|
573
+5%
|
639
+11%
|
722
+13%
|
759
+5%
|
870
+15%
|
922
+6%
|
940
+2%
|
1 014
+8%
|
1 013
0%
|
1 085
+7%
|
1 164
+7%
|
1 240
+6%
|
1 315
+6%
|
1 322
+1%
|
1 336
+1%
|
1 287
-4%
|
1 258
-2%
|
1 281
+2%
|
1 300
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(216)
|
(215)
|
(203)
|
(206)
|
(202)
|
(203)
|
(212)
|
(222)
|
(242)
|
(263)
|
(279)
|
(311)
|
(331)
|
(349)
|
(373)
|
(391)
|
(400)
|
(433)
|
(474)
|
(493)
|
(557)
|
(589)
|
(636)
|
(699)
|
(703)
|
(762)
|
(764)
|
(816)
|
(867)
|
(876)
|
(887)
|
(872)
|
(859)
|
(863)
|
(847)
|
|
Gross Profit |
108
N/A
|
108
0%
|
108
+1%
|
106
-2%
|
101
-5%
|
102
+1%
|
106
+4%
|
102
-4%
|
109
+7%
|
115
+6%
|
125
+9%
|
130
+4%
|
134
+3%
|
139
+4%
|
159
+14%
|
156
-2%
|
173
+11%
|
206
+19%
|
248
+20%
|
266
+8%
|
313
+17%
|
334
+7%
|
304
-9%
|
315
+4%
|
310
-2%
|
323
+4%
|
400
+24%
|
423
+6%
|
449
+6%
|
446
-1%
|
449
+1%
|
415
-8%
|
398
-4%
|
419
+5%
|
453
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Expenses |
(51)
|
(53)
|
(57)
|
(54)
|
(57)
|
(58)
|
(64)
|
(62)
|
(66)
|
(71)
|
(78)
|
(82)
|
(89)
|
(93)
|
(112)
|
(110)
|
(122)
|
(137)
|
(164)
|
(170)
|
(186)
|
(193)
|
(151)
|
(137)
|
(130)
|
(128)
|
(204)
|
(209)
|
(210)
|
(218)
|
(227)
|
(196)
|
(199)
|
(206)
|
(209)
|
|
Selling, General & Administrative |
(51)
|
(53)
|
(47)
|
(54)
|
(57)
|
(57)
|
(52)
|
(62)
|
(66)
|
(71)
|
(65)
|
(85)
|
(92)
|
(98)
|
(98)
|
(108)
|
(118)
|
(135)
|
(147)
|
(166)
|
(176)
|
(180)
|
(124)
|
(121)
|
(114)
|
(109)
|
(155)
|
(174)
|
(181)
|
(186)
|
(183)
|
(185)
|
(181)
|
(181)
|
(156)
|
|
Research & Development |
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
(2)
|
(8)
|
(7)
|
(9)
|
(11)
|
(15)
|
(17)
|
(22)
|
(25)
|
(28)
|
(31)
|
(32)
|
(35)
|
(41)
|
(46)
|
(48)
|
(49)
|
(40)
|
(39)
|
(39)
|
(45)
|
(49)
|
|
Depreciation & Amortization |
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(28)
|
|
Other Operating Expenses |
(1)
|
0
|
(0)
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
0
|
2
|
3
|
3
|
7
|
5
|
5
|
5
|
9
|
10
|
13
|
13
|
13
|
16
|
16
|
16
|
16
|
10
|
11
|
19
|
16
|
19
|
28
|
21
|
20
|
23
|
|
Operating Income |
57
N/A
|
55
-4%
|
52
-5%
|
52
+0%
|
44
-15%
|
44
0%
|
42
-4%
|
40
-4%
|
43
+7%
|
44
+3%
|
46
+5%
|
48
+3%
|
45
-6%
|
46
+2%
|
47
+2%
|
46
-2%
|
51
+11%
|
68
+34%
|
83
+23%
|
96
+15%
|
126
+32%
|
141
+11%
|
154
+9%
|
178
+16%
|
180
+1%
|
195
+8%
|
197
+1%
|
214
+9%
|
239
+12%
|
228
-5%
|
222
-2%
|
219
-2%
|
199
-9%
|
213
+7%
|
244
+14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(2)
|
0
|
0
|
2
|
2
|
2
|
1
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
0
|
(2)
|
(4)
|
(6)
|
(6)
|
(4)
|
(2)
|
2
|
2
|
2
|
(1)
|
(1)
|
(3)
|
(2)
|
(0)
|
8
|
6
|
7
|
7
|
14
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(7)
|
(0)
|
0
|
0
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
0
|
0
|
0
|
(4)
|
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 |
4
|
7
|
8
|
8
|
9
|
9
|
2
|
(3)
|
(2)
|
(4)
|
1
|
(0)
|
(0)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(3)
|
(7)
|
(6)
|
3
|
1
|
4
|
2
|
0
|
(2)
|
(3)
|
(3)
|
2
|
(2)
|
1
|
2
|
(4)
|
|
Pre-Tax Income |
58
N/A
|
59
+2%
|
60
+2%
|
60
0%
|
55
-9%
|
55
N/A
|
42
-23%
|
39
-8%
|
43
+11%
|
43
+0%
|
50
+14%
|
50
+1%
|
46
-8%
|
47
+1%
|
48
+4%
|
46
-5%
|
48
+5%
|
63
+31%
|
76
+21%
|
87
+14%
|
116
+33%
|
133
+15%
|
154
+16%
|
181
+18%
|
186
+3%
|
196
+6%
|
195
0%
|
209
+7%
|
233
+11%
|
223
-4%
|
226
+1%
|
223
-1%
|
208
-7%
|
222
+7%
|
253
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(10)
|
(10)
|
(12)
|
(17)
|
(18)
|
(25)
|
(28)
|
(27)
|
(30)
|
(24)
|
(24)
|
(29)
|
(25)
|
(27)
|
(27)
|
(23)
|
(23)
|
(30)
|
|
Income from Continuing Operations |
50
|
51
|
52
|
52
|
47
|
47
|
37
|
34
|
38
|
38
|
42
|
42
|
39
|
40
|
41
|
39
|
41
|
53
|
67
|
75
|
99
|
115
|
129
|
153
|
159
|
166
|
172
|
185
|
204
|
198
|
199
|
196
|
184
|
198
|
223
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(5)
|
(6)
|
(10)
|
(11)
|
(13)
|
(15)
|
(17)
|
(18)
|
(16)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(17)
|
|
Net Income (Common) |
50
N/A
|
51
+2%
|
52
+2%
|
52
N/A
|
47
-9%
|
47
N/A
|
37
-22%
|
34
-8%
|
38
+11%
|
38
N/A
|
42
+13%
|
43
+0%
|
39
-8%
|
40
+2%
|
41
+4%
|
39
-4%
|
42
+6%
|
52
+25%
|
62
+19%
|
69
+11%
|
89
+29%
|
104
+17%
|
116
+11%
|
138
+19%
|
142
+4%
|
148
+4%
|
156
+5%
|
169
+9%
|
189
+12%
|
184
-3%
|
185
+0%
|
182
-1%
|
169
-7%
|
184
+8%
|
207
+13%
|
|
EPS (Diluted) |
0.22
N/A
|
0.14
-36%
|
0.15
+7%
|
0.13
-13%
|
0.12
-8%
|
0.12
N/A
|
0.1
-17%
|
0.09
-10%
|
0.1
+11%
|
0.1
N/A
|
0.11
+10%
|
0.12
+9%
|
0.11
-8%
|
0.11
N/A
|
0.11
N/A
|
0.1
-9%
|
0.1
N/A
|
0.13
+30%
|
0.15
+15%
|
0.18
+20%
|
0.23
+28%
|
0.27
+17%
|
0.29
+7%
|
0.36
+24%
|
0.37
+3%
|
0.38
+3%
|
0.3
-21%
|
0.43
+43%
|
0.48
+12%
|
0.35
-27%
|
0.36
+3%
|
0.35
-3%
|
0.33
-6%
|
0.35
+6%
|
0.4
+14%
|