ANHUI HONGYU WUZHOU Medical Manufacturer Co Ltd
SZSE:301234
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A
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ANHUI HONGYU WUZHOU Medical Manufacturer Co Ltd
SZSE:301234
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CN |
Income Statement
Earnings Waterfall
ANHUI HONGYU WUZHOU Medical Manufacturer Co Ltd
Income Statement
ANHUI HONGYU WUZHOU Medical Manufacturer Co Ltd
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
513
N/A
|
533
+4%
|
539
+1%
|
545
+1%
|
547
+0%
|
544
-1%
|
406
-25%
|
534
+31%
|
347
-35%
|
469
+35%
|
462
-2%
|
477
+3%
|
491
+3%
|
482
-2%
|
480
0%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(400)
|
(416)
|
(424)
|
(430)
|
(429)
|
(425)
|
(317)
|
(423)
|
(280)
|
(381)
|
(381)
|
(396)
|
(410)
|
(407)
|
(410)
|
|
| Gross Profit |
113
N/A
|
117
+3%
|
116
-1%
|
114
-1%
|
118
+3%
|
119
+1%
|
90
-25%
|
111
+24%
|
67
-39%
|
89
+32%
|
80
-9%
|
82
+2%
|
82
+0%
|
76
-8%
|
71
-7%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(32)
|
(33)
|
(34)
|
(41)
|
(59)
|
(59)
|
(46)
|
(53)
|
(37)
|
(48)
|
(44)
|
(47)
|
(51)
|
(50)
|
(52)
|
|
| Selling, General & Administrative |
(21)
|
(23)
|
(23)
|
(29)
|
(49)
|
(49)
|
(39)
|
(39)
|
(27)
|
(36)
|
(37)
|
(36)
|
(38)
|
(38)
|
(39)
|
|
| Research & Development |
(12)
|
(12)
|
(13)
|
(13)
|
(12)
|
(12)
|
(9)
|
(13)
|
(10)
|
(13)
|
(14)
|
(12)
|
(13)
|
(12)
|
(10)
|
|
| Depreciation & Amortization |
(2)
|
(1)
|
(1)
|
0
|
(3)
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
4
|
3
|
4
|
3
|
5
|
2
|
1
|
2
|
0
|
2
|
6
|
4
|
0
|
(0)
|
(3)
|
|
| Operating Income |
82
N/A
|
84
+2%
|
82
-2%
|
74
-10%
|
60
-19%
|
60
+0%
|
43
-28%
|
58
+32%
|
31
-47%
|
41
+34%
|
36
-12%
|
35
-4%
|
31
-10%
|
25
-18%
|
19
-26%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(1)
|
(2)
|
(1)
|
(0)
|
2
|
3
|
1
|
11
|
6
|
10
|
8
|
12
|
11
|
9
|
11
|
|
| Non-Reccuring Items |
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
2
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
5
|
5
|
13
|
11
|
6
|
3
|
3
|
2
|
3
|
(0)
|
(1)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
80
N/A
|
81
+2%
|
84
+4%
|
77
-9%
|
73
-4%
|
74
+1%
|
52
-29%
|
71
+36%
|
40
-44%
|
54
+34%
|
47
-13%
|
46
-1%
|
41
-11%
|
34
-18%
|
29
-14%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(11)
|
(12)
|
(12)
|
(11)
|
(3)
|
(3)
|
0
|
(11)
|
(6)
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
|
| Income from Continuing Operations |
68
|
69
|
72
|
65
|
71
|
71
|
53
|
60
|
34
|
46
|
41
|
40
|
36
|
29
|
24
|
|
| Net Income (Common) |
68
N/A
|
69
+1%
|
72
+4%
|
65
-9%
|
71
+8%
|
71
+0%
|
53
-26%
|
60
+14%
|
34
-44%
|
46
+35%
|
41
-12%
|
40
-1%
|
36
-11%
|
29
-20%
|
24
-16%
|
|
| EPS (Diluted) |
1.01
N/A
|
1.02
+1%
|
1.06
+4%
|
1.92
+81%
|
1.04
-46%
|
1.04
N/A
|
0.78
-25%
|
0.89
+14%
|
0.5
-44%
|
0.67
+34%
|
0.6
-10%
|
0.59
-2%
|
0.53
-10%
|
0.42
-21%
|
0.36
-14%
|
|