Wenzhou Kangning Hospital Co Ltd
HKEX:2120

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Wenzhou Kangning Hospital Co Ltd Logo
Wenzhou Kangning Hospital Co Ltd
HKEX:2120
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Price: 12.36 HKD -1.44% Market Closed
Market Cap: 898.2m HKD
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Income Statement

Earnings Waterfall
Wenzhou Kangning Hospital Co Ltd

Revenue
1.6B CNY
Cost of Revenue
-1.2B CNY
Gross Profit
425.8m CNY
Operating Expenses
-274m CNY
Operating Income
151.8m CNY
Other Expenses
-58.9m CNY
Net Income
92.9m CNY

Income Statement
Wenzhou Kangning Hospital Co Ltd

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Income Statement
Currency: CNY
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
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%
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)
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%
Operating Income
Operating Expenses
(61)
(76)
(83)
(85)
(105)
(120)
(125)
(133)
(158)
(164)
(150)
(176)
(206)
(229)
(266)
(289)
(263)
(274)
Selling, General & Administrative
(64)
(72)
(77)
(77)
(102)
(121)
(122)
(125)
(161)
(161)
(125)
(137)
(166)
(185)
(221)
(228)
(210)
(218)
Research & Development
0
0
0
0
0
0
(6)
(8)
(6)
(6)
(21)
(30)
(27)
(31)
(32)
(32)
(32)
(34)
Depreciation & Amortization
0
(2)
0
0
(7)
(4)
0
(6)
0
(6)
(9)
(9)
(15)
(16)
(18)
(19)
(21)
(21)
Other Operating Expenses
3
(1)
(6)
(7)
3
5
2
6
8
9
4
0
3
2
5
(10)
(0)
(1)
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%
Pre-Tax Income
Interest Income Expense
5
11
24
4
(25)
(21)
(11)
(15)
(22)
(23)
(22)
(20)
(18)
(30)
(55)
(51)
(41)
(43)
Non-Reccuring Items
(0)
0
4
4
(4)
(10)
(5)
23
26
0
(7)
0
(6)
(6)
(10)
0
0
(0)
Total Other Income
(4)
0
4
9
(3)
(7)
1
14
10
(5)
(1)
4
3
3
(1)
1
(2)
(8)
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%
Net Income
Tax Provision
(19)
(19)
(27)
(28)
(22)
(28)
(32)
(21)
(17)
(21)
(31)
(38)
(55)
(56)
(27)
(19)
(12)
(17)
Income from Continuing Operations
52
51
66
64
48
58
75
80
38
22
44
51
41
49
(11)
(6)
87
83
Income to Minority Interest
4
4
3
3
1
1
6
11
19
20
12
3
3
(1)
(13)
(13)
(1)
10
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%
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%

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