Modern Dental Group Ltd
HKEX:3600
Modern Dental Group Ltd
HKEX:3600
Price:
4
HKD
-0.25%
Market Closed
Market Cap:
3.8B
HKD
Income Statement
Earnings Waterfall
Modern Dental Group Ltd
Modern Dental Group Ltd
|
Revenue
|
3.3B
HKD
|
|
Cost of Revenue
|
-1.5B
HKD
|
|
Gross Profit
|
1.7B
HKD
|
|
Operating Expenses
|
-1.2B
HKD
|
|
Operating Income
|
574.8m
HKD
|
|
Other Expenses
|
-166.6m
HKD
|
|
Net Income
|
408.2m
HKD
|
Income Statement
Modern Dental Group Ltd
Modern Dental Group Ltd
Currency: HKD
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1 416
N/A
|
1 509
+7%
|
1 642
+9%
|
1 950
+19%
|
2 181
+12%
|
2 284
+5%
|
2 315
+1%
|
2 322
+0%
|
2 400
+3%
|
2 105
-12%
|
2 190
+4%
|
2 774
+27%
|
2 955
+7%
|
2 902
-2%
|
2 830
-2%
|
3 003
+6%
|
3 172
+6%
|
3 272
+3%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(654)
|
(687)
|
(762)
|
(961)
|
(1 120)
|
(1 197)
|
(1 236)
|
(1 234)
|
(1 247)
|
(1 108)
|
(1 100)
|
(1 318)
|
(1 405)
|
(1 437)
|
(1 447)
|
(1 448)
|
(1 471)
|
(1 525)
|
|
| Gross Profit |
761
N/A
|
822
+8%
|
881
+7%
|
988
+12%
|
1 062
+7%
|
1 087
+2%
|
1 079
-1%
|
1 088
+1%
|
1 153
+6%
|
997
-14%
|
1 090
+9%
|
1 456
+34%
|
1 551
+6%
|
1 466
-5%
|
1 383
-6%
|
1 555
+12%
|
1 701
+9%
|
1 747
+3%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(586)
|
(632)
|
(696)
|
(794)
|
(845)
|
(880)
|
(895)
|
(897)
|
(898)
|
(830)
|
(794)
|
(895)
|
(1 047)
|
(1 122)
|
(1 061)
|
(1 089)
|
(1 151)
|
(1 173)
|
|
| Selling, General & Administrative |
(582)
|
(615)
|
(685)
|
(799)
|
(852)
|
(875)
|
(906)
|
(911)
|
(910)
|
(843)
|
(807)
|
(910)
|
(1 057)
|
(1 132)
|
(1 077)
|
(1 102)
|
(1 162)
|
(1 194)
|
|
| Other Operating Expenses |
(4)
|
(17)
|
(11)
|
5
|
8
|
(5)
|
10
|
14
|
12
|
13
|
14
|
15
|
10
|
9
|
16
|
13
|
11
|
22
|
|
| Operating Income |
175
N/A
|
190
+8%
|
184
-3%
|
194
+5%
|
217
+12%
|
207
-4%
|
184
-11%
|
192
+4%
|
255
+33%
|
167
-35%
|
296
+78%
|
561
+89%
|
504
-10%
|
343
-32%
|
322
-6%
|
466
+45%
|
550
+18%
|
575
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(41)
|
(40)
|
(31)
|
(30)
|
(8)
|
(19)
|
(60)
|
(49)
|
(50)
|
(50)
|
(20)
|
(10)
|
(36)
|
(35)
|
(29)
|
(35)
|
(42)
|
(53)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
(149)
|
(148)
|
2
|
(1)
|
(1)
|
(1)
|
(0)
|
2
|
(3)
|
|
| Total Other Income |
0
|
0
|
0
|
(3)
|
(6)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
135
N/A
|
151
+12%
|
153
+2%
|
161
+5%
|
202
+25%
|
182
-10%
|
119
-35%
|
138
+16%
|
202
+46%
|
(36)
N/A
|
124
N/A
|
550
+343%
|
464
-16%
|
305
-34%
|
290
-5%
|
430
+48%
|
510
+19%
|
518
+2%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(52)
|
(56)
|
(50)
|
(44)
|
(44)
|
(43)
|
(36)
|
(36)
|
(42)
|
(30)
|
(17)
|
(63)
|
(104)
|
(84)
|
(70)
|
(99)
|
(107)
|
(111)
|
|
| Income from Continuing Operations |
83
|
95
|
103
|
117
|
157
|
139
|
83
|
103
|
160
|
(66)
|
108
|
487
|
360
|
221
|
221
|
330
|
402
|
406
|
|
| Income to Minority Interest |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
2
|
4
|
1
|
1
|
0
|
(0)
|
0
|
(0)
|
(0)
|
1
|
2
|
2
|
|
| Net Income (Common) |
82
N/A
|
93
+13%
|
101
+9%
|
116
+14%
|
155
+34%
|
137
-12%
|
85
-38%
|
107
+25%
|
162
+51%
|
(65)
N/A
|
108
N/A
|
487
+352%
|
361
-26%
|
221
-39%
|
220
0%
|
332
+51%
|
404
+22%
|
408
+1%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.09
-10%
|
0.1
+11%
|
0.12
+20%
|
0.16
+33%
|
0.14
-13%
|
0.09
-36%
|
0.11
+22%
|
0.16
+45%
|
-0.07
N/A
|
0.11
N/A
|
0.51
+364%
|
0.38
-25%
|
0.23
-39%
|
0.23
N/A
|
0.35
+52%
|
0.42
+20%
|
0.43
+2%
|
|
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