Genertec Universal Medical Group Co Ltd
HKEX:2666

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Genertec Universal Medical Group Co Ltd Logo
Genertec Universal Medical Group Co Ltd
HKEX:2666
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Price: 4.88 HKD 0.62%
Market Cap: 9.2B HKD
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Income Statement

Earnings Waterfall
Genertec Universal Medical Group Co Ltd

Revenue
13.6B CNY
Cost of Revenue
-9B CNY
Gross Profit
4.6B CNY
Operating Expenses
-2B CNY
Operating Income
2.6B CNY
Other Expenses
-513.9m CNY
Net Income
2.1B CNY

Income Statement
Genertec Universal Medical Group Co Ltd

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Income Statement
Currency: CNY
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
2 701
N/A
3 104
+15%
3 419
+10%
3 860
+13%
4 297
+11%
5 397
+26%
6 816
+26%
7 644
+12%
8 521
+11%
9 505
+12%
9 914
+4%
10 619
+7%
12 073
+14%
13 100
+9%
13 650
+4%
13 559
-1%
Gross Profit
Cost of Revenue
(966)
(1 075)
(1 245)
(1 438)
(1 705)
(2 488)
(3 637)
(4 397)
(4 967)
(5 301)
(5 715)
(6 403)
(7 579)
(8 713)
(9 078)
(8 987)
Gross Profit
1 735
N/A
2 029
+17%
2 174
+7%
2 422
+11%
2 591
+7%
2 909
+12%
3 179
+9%
3 248
+2%
3 554
+9%
4 204
+18%
4 199
0%
4 216
+0%
4 494
+7%
4 387
-2%
4 572
+4%
4 572
0%
Operating Income
Operating Expenses
(545)
(592)
(635)
(701)
(701)
(700)
(850)
(969)
(970)
(1 260)
(1 270)
(1 643)
(1 984)
(1 770)
(2 045)
(1 993)
Selling, General & Administrative
(554)
(588)
(637)
(663)
(632)
(687)
(846)
(928)
(994)
(1 198)
(1 202)
(1 365)
(1 663)
(1 661)
(1 758)
(1 870)
Other Operating Expenses
9
(4)
3
(38)
(69)
(12)
(4)
(41)
24
(62)
(68)
(278)
(321)
(109)
(287)
(123)
Operating Income
1 190
N/A
1 437
+21%
1 540
+7%
1 720
+12%
1 891
+10%
2 210
+17%
2 329
+5%
2 279
-2%
2 584
+13%
2 944
+14%
2 930
0%
2 574
-12%
2 510
-2%
2 617
+4%
2 527
-3%
2 579
+2%
Pre-Tax Income
Interest Income Expense
16
22
37
58
66
31
110
122
24
69
80
147
192
142
339
344
Non-Reccuring Items
0
0
0
0
(98)
(189)
(227)
(255)
(244)
(300)
(318)
0
1
4
0
(2)
Pre-Tax Income
1 206
N/A
1 459
+21%
1 576
+8%
1 778
+13%
1 859
+5%
2 051
+10%
2 212
+8%
2 146
-3%
2 365
+10%
2 712
+15%
2 692
-1%
2 721
+1%
2 703
-1%
2 763
+2%
2 866
+4%
2 921
+2%
Net Income
Tax Provision
(334)
(397)
(428)
(475)
(508)
(561)
(577)
(523)
(551)
(634)
(661)
(640)
(617)
(659)
(667)
(664)
Income from Continuing Operations
872
1 062
1 149
1 303
1 351
1 490
1 634
1 623
1 814
2 078
2 030
2 081
2 086
2 104
2 199
2 258
Income to Minority Interest
0
0
(0)
2
2
(12)
(46)
(53)
(67)
(89)
(83)
(94)
(126)
(130)
(89)
(110)
Net Income (Common)
872
N/A
1 062
+22%
1 149
+8%
1 305
+14%
1 352
+4%
1 429
+6%
1 489
+4%
1 470
-1%
1 648
+12%
1 904
+16%
1 835
-4%
1 875
+2%
1 888
+1%
1 896
+0%
2 021
+7%
2 065
+2%
EPS (Diluted)
0.51
N/A
0.62
+22%
0.67
+8%
0.76
+13%
0.79
+4%
0.83
+5%
0.87
+5%
0.86
-1%
0.96
+12%
0.94
-2%
0.9
-4%
0.9
N/A
0.93
+3%
0.91
-2%
0.99
+9%
1.03
+4%

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