C

Chengdu Bright Eye Hospital Co Ltd
SZSE:301239

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Chengdu Bright Eye Hospital Co Ltd
SZSE:301239
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Price: 38.74 CNY 4.03% Market Closed
Market Cap: ¥3B

Income Statement

Earnings Waterfall
Chengdu Bright Eye Hospital Co Ltd

Income Statement
Chengdu Bright Eye Hospital Co Ltd

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Income Statement
Currency: CNY
Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
48
52
53
55
9
60
63
69
75
79
84
86
87
87
0
0
Revenue
1 710
N/A
1 791
+5%
1 753
-2%
1 785
+2%
1 726
-3%
1 907
+11%
2 214
+16%
2 459
+11%
2 718
+11%
2 744
+1%
2 760
+1%
2 688
-3%
2 678
0%
2 745
+2%
2 717
-1%
2 742
+1%
Gross Profit
Cost of Revenue
(971)
(1 006)
(995)
(1 022)
(1 008)
(1 112)
(1 264)
(1 395)
(1 524)
(1 571)
(1 611)
(1 643)
(1 689)
(1 744)
(1 779)
(1 786)
Gross Profit
739
N/A
784
+6%
758
-3%
763
+1%
718
-6%
795
+11%
950
+20%
1 064
+12%
1 194
+12%
1 173
-2%
1 149
-2%
1 045
-9%
989
-5%
1 000
+1%
938
-6%
956
+2%
Operating Income
Operating Expenses
(553)
(588)
(588)
(610)
(667)
(647)
(713)
(756)
(828)
(854)
(876)
(895)
(891)
(887)
(868)
(851)
Selling, General & Administrative
(484)
(550)
(549)
(568)
(528)
(625)
(711)
(757)
(701)
(854)
(880)
(898)
(774)
(887)
(859)
(838)
Research & Development
0
(0)
(3)
(4)
(6)
(9)
(9)
(9)
(10)
(11)
(10)
(9)
(8)
(8)
(9)
(11)
Depreciation & Amortization
(79)
(42)
(44)
0
(93)
0
0
0
(124)
0
0
0
(119)
0
0
0
Other Operating Expenses
10
4
7
(37)
(40)
(13)
8
10
8
12
15
11
10
8
(1)
(2)
Operating Income
186
N/A
196
+5%
170
-13%
153
-10%
51
-67%
147
+192%
237
+61%
308
+30%
366
+19%
319
-13%
273
-14%
150
-45%
98
-35%
113
+16%
70
-39%
106
+52%
Pre-Tax Income
Interest Income Expense
(36)
(40)
(40)
(34)
18
56
53
38
(58)
(83)
(89)
(92)
(85)
(93)
(95)
(97)
Non-Reccuring Items
(8)
1
1
1
(2)
0
0
0
77
0
0
8
(7)
(1)
(1)
(8)
Total Other Income
(4)
(6)
(5)
(6)
(8)
(9)
(16)
(19)
(23)
(26)
(26)
(33)
(32)
(31)
(28)
(20)
Pre-Tax Income
139
N/A
152
+9%
127
-16%
115
-9%
59
-49%
195
+229%
274
+41%
327
+19%
362
+11%
210
-42%
158
-25%
32
-80%
(26)
N/A
(11)
+57%
(54)
-385%
(20)
+63%
Net Income
Tax Provision
(45)
(50)
(47)
(45)
(39)
(46)
(64)
(75)
(84)
(78)
(73)
(57)
(67)
(72)
(69)
(74)
Income from Continuing Operations
94
102
80
70
21
149
210
252
278
132
85
(25)
(93)
(83)
(123)
(94)
Income to Minority Interest
0
0
0
0
0
(3)
(6)
(8)
(10)
(9)
(9)
(9)
(9)
(8)
(8)
(7)
Net Income (Common)
94
N/A
102
+9%
80
-22%
70
-13%
21
-70%
146
+608%
204
+40%
244
+19%
268
+10%
122
-54%
76
-38%
(33)
N/A
(102)
-204%
(92)
+10%
(130)
-43%
(101)
+22%
EPS (Diluted)
0.63
N/A
0.68
+8%
0.53
-22%
0.46
-13%
0.14
-70%
0.97
+593%
1.36
+40%
1.63
+20%
1.79
+10%
0.82
-54%
0.51
-38%
-0.24
N/A
-0.68
-183%
-0.61
+10%
-0.88
-44%
-0.67
+24%
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