Dr Corp Ltd
SZSE:301177
Income Statement
Earnings Waterfall
Dr Corp Ltd
Revenue
|
2.4B
CNY
|
Cost of Revenue
|
-891.4m
CNY
|
Gross Profit
|
1.5B
CNY
|
Operating Expenses
|
-1.6B
CNY
|
Operating Income
|
-77.2m
CNY
|
Other Expenses
|
108.1m
CNY
|
Net Income
|
30.9m
CNY
|
Income Statement
Dr Corp Ltd
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
4 785
N/A
|
4 377
-9%
|
4 623
+6%
|
4 759
+3%
|
4 388
-8%
|
4 255
-3%
|
3 682
-13%
|
3 165
-14%
|
2 838
-10%
|
2 381
-16%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(1 709)
|
(1 573)
|
(1 589)
|
(1 678)
|
(1 541)
|
(1 473)
|
(1 278)
|
(1 140)
|
(1 033)
|
(891)
|
|
Gross Profit |
3 076
N/A
|
2 804
-9%
|
3 034
+8%
|
3 081
+2%
|
2 847
-8%
|
2 781
-2%
|
2 404
-14%
|
2 025
-16%
|
1 806
-11%
|
1 489
-18%
|
|
Operating Income | |||||||||||
Operating Expenses |
(1 498)
|
(1 284)
|
(1 450)
|
(1 472)
|
(1 532)
|
(1 605)
|
(1 621)
|
(1 609)
|
(1 700)
|
(1 566)
|
|
Selling, General & Administrative |
(1 446)
|
(1 192)
|
(1 131)
|
(1 467)
|
(1 532)
|
(1 688)
|
(1 171)
|
(1 596)
|
(1 622)
|
(1 473)
|
|
Research & Development |
(23)
|
(17)
|
(17)
|
(17)
|
(20)
|
(19)
|
(18)
|
(19)
|
(23)
|
(26)
|
|
Depreciation & Amortization |
0
|
(86)
|
(313)
|
0
|
0
|
0
|
(454)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(29)
|
11
|
11
|
12
|
20
|
102
|
22
|
7
|
(55)
|
(68)
|
|
Operating Income |
1 579
N/A
|
1 520
-4%
|
1 583
+4%
|
1 609
+2%
|
1 315
-18%
|
1 177
-11%
|
783
-33%
|
416
-47%
|
106
-75%
|
(77)
N/A
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
33
|
36
|
55
|
78
|
125
|
166
|
125
|
120
|
122
|
113
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(6)
|
0
|
0
|
0
|
(23)
|
1
|
4
|
4
|
|
Total Other Income |
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
(1)
|
(3)
|
|
Pre-Tax Income |
1 610
N/A
|
1 554
-3%
|
1 632
+5%
|
1 687
+3%
|
1 440
-15%
|
1 342
-7%
|
885
-34%
|
538
-39%
|
231
-57%
|
37
-84%
|
|
Net Income | |||||||||||
Tax Provision |
(318)
|
(312)
|
(330)
|
(331)
|
(288)
|
(259)
|
(156)
|
(83)
|
(27)
|
(6)
|
|
Income from Continuing Operations |
1 292
|
1 243
|
1 302
|
1 356
|
1 151
|
1 084
|
729
|
454
|
204
|
31
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1 292
N/A
|
1 243
-4%
|
1 302
+5%
|
1 356
+4%
|
1 151
-15%
|
1 084
-6%
|
729
-33%
|
454
-38%
|
204
-55%
|
31
-85%
|
|
EPS (Diluted) |
3.23
N/A
|
3.11
-4%
|
3.62
+16%
|
3.39
-6%
|
2.89
-15%
|
2.7
-7%
|
1.82
-33%
|
1.14
-37%
|
0.51
-55%
|
0.08
-84%
|