Chengdu Bright Eye Hospital Co Ltd
SZSE:301239
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C
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Chengdu Bright Eye Hospital Co Ltd
SZSE:301239
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CN |
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E
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Enel Chile SA
SGO:ENELCHILE
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CL |
Income Statement
Earnings Waterfall
Chengdu Bright Eye Hospital Co Ltd
Income Statement
Chengdu Bright Eye Hospital Co Ltd
| 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%
|
|