Wenzhou Kangning Hospital Co Ltd
HKEX:2120
Wenzhou Kangning Hospital Co Ltd
HKEX:2120
Price:
9.1
HKD
-1.09%
Market Closed
Market Cap:
661.3m
HKD
Income Statement
Earnings Waterfall
Wenzhou Kangning Hospital Co Ltd
Wenzhou Kangning Hospital Co Ltd
|
Revenue
|
1.7B
CNY
|
|
Cost of Revenue
|
-1.2B
CNY
|
|
Gross Profit
|
426.1m
CNY
|
|
Operating Expenses
|
-296.2m
CNY
|
|
Operating Income
|
129.9m
CNY
|
|
Other Expenses
|
-64.3m
CNY
|
|
Net Income
|
65.6m
CNY
|
Income Statement
Wenzhou Kangning Hospital Co Ltd
Wenzhou Kangning Hospital Co Ltd
Currency: CNY
Millions
TTM
| Dec-2015 | Jun-2016 | Dec-2016 | 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 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
344
N/A
|
373
+8%
|
415
+11%
|
509
+22%
|
666
+31%
|
740
+11%
|
746
+1%
|
768
+3%
|
861
+12%
|
947
+10%
|
989
+4%
|
1 132
+14%
|
1 297
+15%
|
1 428
+10%
|
1 485
+4%
|
1 525
+3%
|
1 596
+5%
|
1 647
+3%
|
1 654
+0%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(213)
|
(237)
|
(273)
|
(349)
|
(459)
|
(495)
|
(499)
|
(556)
|
(661)
|
(713)
|
(735)
|
(852)
|
(974)
|
(1 060)
|
(1 137)
|
(1 174)
|
(1 192)
|
(1 221)
|
(1 228)
|
|
| Gross Profit |
130
N/A
|
135
+4%
|
142
+5%
|
160
+13%
|
207
+29%
|
245
+18%
|
247
+0%
|
212
-14%
|
199
-6%
|
234
+18%
|
254
+9%
|
279
+10%
|
323
+16%
|
368
+14%
|
348
-5%
|
351
+1%
|
405
+15%
|
426
+5%
|
426
+0%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(61)
|
(76)
|
(83)
|
(85)
|
(105)
|
(120)
|
(125)
|
(133)
|
(158)
|
(164)
|
(150)
|
(176)
|
(206)
|
(229)
|
(266)
|
(289)
|
(263)
|
(274)
|
(296)
|
|
| Selling, General & Administrative |
(64)
|
(72)
|
(77)
|
(77)
|
(102)
|
(121)
|
(122)
|
(125)
|
(161)
|
(161)
|
(125)
|
(137)
|
(166)
|
(185)
|
(221)
|
(228)
|
(210)
|
(218)
|
(233)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(8)
|
(6)
|
(6)
|
(21)
|
(30)
|
(27)
|
(31)
|
(32)
|
(32)
|
(32)
|
(34)
|
(37)
|
|
| Depreciation & Amortization |
0
|
(2)
|
0
|
0
|
(7)
|
(4)
|
0
|
(6)
|
0
|
(6)
|
(9)
|
(9)
|
(15)
|
(16)
|
(18)
|
(19)
|
(21)
|
(21)
|
(31)
|
|
| Other Operating Expenses |
3
|
(1)
|
(6)
|
(7)
|
3
|
5
|
2
|
6
|
8
|
9
|
4
|
0
|
3
|
2
|
5
|
(10)
|
(0)
|
(1)
|
4
|
|
| Operating Income |
69
N/A
|
59
-14%
|
59
+0%
|
76
+27%
|
102
+35%
|
125
+23%
|
121
-3%
|
79
-35%
|
41
-48%
|
70
+71%
|
104
+48%
|
104
0%
|
117
+13%
|
138
+18%
|
82
-41%
|
62
-24%
|
142
+128%
|
152
+7%
|
130
-14%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
5
|
11
|
24
|
4
|
(25)
|
(21)
|
(11)
|
(15)
|
(22)
|
(23)
|
(22)
|
(20)
|
(18)
|
(30)
|
(55)
|
(51)
|
(41)
|
(43)
|
(38)
|
|
| Non-Reccuring Items |
(0)
|
0
|
4
|
4
|
(4)
|
(10)
|
(5)
|
23
|
26
|
0
|
(7)
|
0
|
(6)
|
(6)
|
(10)
|
0
|
0
|
(0)
|
(17)
|
|
| Total Other Income |
(4)
|
0
|
4
|
9
|
(3)
|
(7)
|
1
|
14
|
10
|
(5)
|
(1)
|
4
|
3
|
3
|
(1)
|
1
|
(2)
|
(8)
|
(7)
|
|
| Pre-Tax Income |
70
N/A
|
70
0%
|
92
+32%
|
92
+0%
|
70
-24%
|
87
+24%
|
107
+23%
|
100
-6%
|
56
-45%
|
42
-24%
|
74
+76%
|
89
+19%
|
96
+8%
|
105
+10%
|
16
-85%
|
12
-20%
|
99
+695%
|
100
+1%
|
68
-32%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(19)
|
(19)
|
(27)
|
(28)
|
(22)
|
(28)
|
(32)
|
(21)
|
(17)
|
(21)
|
(31)
|
(38)
|
(55)
|
(56)
|
(27)
|
(19)
|
(12)
|
(17)
|
(18)
|
|
| Income from Continuing Operations |
52
|
51
|
66
|
64
|
48
|
58
|
75
|
80
|
38
|
22
|
44
|
51
|
41
|
49
|
(11)
|
(6)
|
87
|
83
|
50
|
|
| Income to Minority Interest |
4
|
4
|
3
|
3
|
1
|
1
|
6
|
11
|
19
|
20
|
12
|
3
|
3
|
(1)
|
(13)
|
(13)
|
(1)
|
10
|
15
|
|
| Net Income (Common) |
56
N/A
|
55
-2%
|
69
+26%
|
67
-3%
|
49
-27%
|
59
+21%
|
80
+35%
|
90
+13%
|
57
-37%
|
42
-27%
|
56
+34%
|
54
-3%
|
44
-19%
|
48
+9%
|
(24)
N/A
|
(19)
+20%
|
86
N/A
|
93
+8%
|
66
-29%
|
|
| EPS (Diluted) |
1.03
N/A
|
0.75
-27%
|
0.94
+25%
|
0.92
-2%
|
0.67
-27%
|
0.81
+21%
|
1.1
+36%
|
1.23
+12%
|
0.78
-37%
|
0.57
-27%
|
0.77
+35%
|
0.75
-3%
|
0.61
-19%
|
0.65
+7%
|
-0.32
N/A
|
-0.26
+19%
|
1.15
N/A
|
1.25
+9%
|
0.88
-30%
|
|
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