AK Medical Holdings Ltd
HKEX:1789
AK Medical Holdings Ltd
HKEX:1789
Price:
6.22
HKD
-0.32%
Market Cap:
7B
HKD
Income Statement
Earnings Waterfall
AK Medical Holdings Ltd
AK Medical Holdings Ltd
|
Revenue
|
1.1B
CNY
|
|
Cost of Revenue
|
-430.9m
CNY
|
|
Gross Profit
|
671.4m
CNY
|
|
Operating Expenses
|
-451.1m
CNY
|
|
Operating Income
|
220.3m
CNY
|
|
Other Expenses
|
-31.5m
CNY
|
|
Net Income
|
188.8m
CNY
|
Income Statement
AK Medical Holdings Ltd
AK Medical Holdings Ltd
Currency: CNY
Millions
TTM
| 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 |
373
N/A
|
485
+30%
|
601
+24%
|
763
+27%
|
927
+21%
|
968
+4%
|
1 035
+7%
|
1 004
-3%
|
761
-24%
|
845
+11%
|
1 052
+24%
|
1 170
+11%
|
1 094
-6%
|
1 102
+1%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(109)
|
(142)
|
(192)
|
(241)
|
(283)
|
(293)
|
(321)
|
(317)
|
(262)
|
(316)
|
(416)
|
(470)
|
(419)
|
(431)
|
|
| Gross Profit |
264
N/A
|
343
+30%
|
409
+19%
|
523
+28%
|
643
+23%
|
675
+5%
|
715
+6%
|
687
-4%
|
499
-27%
|
529
+6%
|
636
+20%
|
699
+10%
|
674
-4%
|
671
0%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(139)
|
(190)
|
(238)
|
(284)
|
(328)
|
(320)
|
(337)
|
(381)
|
(400)
|
(424)
|
(398)
|
(471)
|
(463)
|
(451)
|
|
| Selling, General & Administrative |
(107)
|
(155)
|
(197)
|
(243)
|
(268)
|
(237)
|
(237)
|
(266)
|
(293)
|
(317)
|
(298)
|
(337)
|
(352)
|
(345)
|
|
| Research & Development |
(35)
|
(37)
|
(46)
|
(61)
|
(81)
|
(89)
|
(105)
|
(113)
|
(113)
|
(116)
|
(111)
|
(123)
|
(137)
|
(134)
|
|
| Other Operating Expenses |
3
|
1
|
5
|
20
|
20
|
6
|
5
|
(2)
|
6
|
9
|
11
|
(11)
|
26
|
28
|
|
| Operating Income |
125
N/A
|
153
+23%
|
171
+12%
|
238
+39%
|
316
+32%
|
355
+12%
|
378
+6%
|
305
-19%
|
99
-67%
|
105
+6%
|
238
+126%
|
229
-4%
|
211
-8%
|
220
+4%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
0
|
2
|
3
|
5
|
6
|
7
|
8
|
6
|
9
|
21
|
20
|
20
|
20
|
15
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
125
N/A
|
155
+24%
|
175
+12%
|
243
+39%
|
321
+32%
|
362
+13%
|
377
+4%
|
311
-17%
|
109
-65%
|
126
+16%
|
240
+90%
|
249
+4%
|
231
-7%
|
236
+2%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(20)
|
(28)
|
(30)
|
(40)
|
(54)
|
(62)
|
(63)
|
(49)
|
(16)
|
(19)
|
(36)
|
(38)
|
(49)
|
(47)
|
|
| Income from Continuing Operations |
105
|
127
|
145
|
203
|
267
|
300
|
314
|
263
|
93
|
107
|
205
|
211
|
182
|
189
|
|
| Net Income (Common) |
105
N/A
|
127
+20%
|
145
+14%
|
203
+40%
|
267
+31%
|
300
+12%
|
314
+5%
|
263
-16%
|
93
-65%
|
107
+16%
|
205
+91%
|
211
+3%
|
182
-14%
|
189
+4%
|
|
| EPS (Diluted) |
0.14
N/A
|
0.14
N/A
|
0.14
N/A
|
0.19
+36%
|
0.25
+32%
|
0.28
+12%
|
0.28
N/A
|
0.23
-18%
|
0.08
-65%
|
0.1
+25%
|
0.18
+80%
|
0.19
+6%
|
0.16
-16%
|
0.17
+6%
|
|
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