LifeTech Scientific Corp
HKEX:1302

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LifeTech Scientific Corp
HKEX:1302
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Price: 1.46 HKD 0.69%
Market Cap: 6.4B HKD
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Income Statement

Earnings Waterfall
LifeTech Scientific Corp

Revenue
1.3B CNY
Cost of Revenue
-274.3m CNY
Gross Profit
1B CNY
Operating Expenses
-750.9m CNY
Operating Income
255.3m CNY
Other Expenses
-6.7m CNY
Net Income
248.6m CNY

Income Statement
LifeTech Scientific Corp

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Income Statement
Currency: CNY
Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
126
N/A
133
+6%
140
+5%
153
+9%
161
+5%
172
+7%
181
+5%
190
+4%
201
+6%
209
+4%
231
+11%
176
-24%
409
+133%
480
+17%
557
+16%
618
+11%
669
+8%
633
-5%
642
+1%
830
+29%
925
+11%
1 019
+10%
1 097
+8%
1 182
+8%
1 267
+7%
1 281
+1%
Gross Profit
Cost of Revenue
(24)
(24)
(27)
(30)
(32)
(36)
(36)
(37)
(37)
(38)
(42)
(35)
(77)
(85)
(102)
(114)
(134)
(135)
(129)
(160)
(178)
(205)
(223)
(244)
(272)
(274)
Gross Profit
102
N/A
110
+7%
113
+3%
123
+9%
128
+4%
136
+6%
145
+7%
153
+5%
164
+7%
171
+4%
189
+10%
141
-25%
332
+135%
395
+19%
455
+15%
504
+11%
535
+6%
498
-7%
513
+3%
670
+31%
748
+11%
815
+9%
874
+7%
937
+7%
996
+6%
1 006
+1%
Operating Income
Operating Expenses
(70)
(83)
(95)
(96)
(96)
(89)
(94)
(98)
(113)
(122)
(143)
(50)
(134)
(201)
(293)
(320)
(346)
(307)
(433)
(497)
(369)
(436)
(507)
(552)
(657)
(751)
Selling, General & Administrative
(57)
(66)
(79)
(78)
(77)
(76)
(79)
(84)
(95)
(101)
(115)
(56)
(138)
(165)
(220)
(253)
(287)
(277)
(328)
(358)
(282)
(310)
(349)
(384)
(412)
(457)
Research & Development
(17)
(19)
(23)
(26)
(27)
(25)
(24)
(23)
(24)
(27)
(31)
(27)
(62)
(76)
(115)
(132)
(135)
(133)
(162)
(183)
(138)
(181)
(197)
(219)
(286)
(327)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(6)
0
(6)
0
(8)
0
(12)
0
(13)
0
Other Operating Expenses
5
2
7
8
9
11
9
9
6
7
3
34
66
40
42
65
82
103
63
43
59
55
51
51
55
34
Operating Income
32
N/A
26
-19%
18
-31%
27
+48%
32
+19%
47
+47%
52
+11%
55
+5%
51
-6%
49
-4%
45
-8%
91
+102%
198
+117%
195
-2%
162
-17%
185
+14%
189
+2%
191
+1%
80
-58%
173
+115%
378
+119%
378
+0%
367
-3%
386
+5%
339
-12%
255
-25%
Pre-Tax Income
Interest Income Expense
0
1
(2)
(2)
(2)
(6)
(10)
(89)
(85)
(91)
(98)
1
(4)
3
6
(5)
(18)
(18)
157
184
(51)
(46)
20
12
46
82
Non-Reccuring Items
(9)
(5)
3
(1)
(1)
(1)
0
0
0
0
(1)
0
0
0
(0)
0
(0)
(0)
5
5
6
9
(9)
(3)
5
5
Total Other Income
0
0
0
0
0
0
0
(9)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(214)
(214)
Pre-Tax Income
23
N/A
22
-5%
19
-14%
24
+27%
30
+21%
40
+36%
42
+4%
(44)
N/A
(34)
+23%
(42)
-23%
(53)
-27%
92
N/A
194
+109%
197
+2%
167
-15%
180
+8%
171
-5%
174
+2%
243
+40%
363
+50%
333
-8%
342
+3%
378
+11%
394
+4%
176
-55%
128
-27%
Net Income
Tax Provision
(8)
(8)
(7)
(7)
(7)
(9)
(9)
(10)
(11)
(11)
(12)
(8)
(30)
(50)
(46)
(34)
(44)
(43)
(36)
(51)
(50)
(48)
(59)
(73)
(68)
(47)
Income from Continuing Operations
15
14
13
17
22
31
33
(54)
(45)
(53)
(65)
84
164
147
121
146
127
131
207
312
283
294
319
321
107
81
Income to Minority Interest
(0)
(0)
(1)
(1)
(0)
(1)
(1)
(0)
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
2
5
9
10
9
9
7
10
156
168
Net Income (Common)
15
N/A
14
-9%
12
-13%
17
+42%
22
+30%
30
+40%
32
+6%
(54)
N/A
(46)
+16%
(53)
-17%
(66)
-23%
84
N/A
163
+94%
147
-10%
121
-17%
146
+21%
129
-12%
136
+5%
216
+59%
322
+49%
292
-9%
303
+4%
325
+7%
331
+2%
263
-20%
249
-6%
EPS (Diluted)
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
-0.02
N/A
-0.09
-350%
-0.01
+89%
-0.01
N/A
0.02
N/A
0.04
+100%
0.03
-25%
0.03
N/A
0.03
N/A
0.03
N/A
0.03
N/A
0.05
+67%
0.07
+40%
0.06
-14%
0.07
+17%
0.07
N/A
0.07
N/A
0.06
-14%
0.06
N/A

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