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Guangdong Kanghua Healthcare Co Ltd
HKEX:3689

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Guangdong Kanghua Healthcare Co Ltd
HKEX:3689
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Price: 1.8 HKD -10% Market Closed
Market Cap: 601.9m HKD
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Income Statement

Earnings Waterfall
Guangdong Kanghua Healthcare Co Ltd

Revenue
2B CNY
Cost of Revenue
-1.7B CNY
Gross Profit
339.8m CNY
Operating Expenses
-229.7m CNY
Operating Income
110m CNY
Other Expenses
-59.2m CNY
Net Income
50.9m CNY

Income Statement
Guangdong Kanghua Healthcare Co Ltd

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Income Statement
Currency: CNY
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
1 389
N/A
1 492
+7%
1 639
+10%
1 815
+11%
1 956
+8%
1 802
-8%
1 745
-3%
1 856
+6%
1 954
+5%
1 945
0%
1 846
-5%
1 970
+7%
2 042
+4%
2 039
0%
Gross Profit
Cost of Revenue
(1 058)
(1 154)
(1 280)
(1 438)
(1 566)
(1 526)
(1 482)
(1 536)
(1 601)
(1 634)
(1 584)
(1 627)
(1 677)
(1 699)
Gross Profit
331
N/A
338
+2%
359
+6%
377
+5%
389
+3%
277
-29%
263
-5%
320
+22%
353
+10%
311
-12%
261
-16%
344
+32%
364
+6%
340
-7%
Operating Income
Operating Expenses
(109)
(129)
(174)
(208)
(223)
(228)
(214)
(197)
(205)
(205)
(208)
(217)
(218)
(230)
Selling, General & Administrative
(131)
(151)
(189)
(221)
(233)
(243)
(226)
(208)
(228)
(237)
(233)
(239)
(245)
(257)
Other Operating Expenses
21
22
15
12
10
15
12
11
23
32
25
22
27
28
Operating Income
221
N/A
209
-5%
185
-12%
168
-9%
167
-1%
48
-71%
49
+1%
123
+152%
148
+21%
106
-28%
54
-49%
127
+136%
146
+15%
110
-25%
Pre-Tax Income
Interest Income Expense
(3)
23
37
22
11
(4)
(2)
3
(14)
(11)
3
5
5
(17)
Non-Reccuring Items
(0)
(0)
(0)
(0)
(60)
(136)
(73)
9
(5)
(10)
13
5
2
(2)
Pre-Tax Income
218
N/A
232
+7%
222
-5%
190
-14%
117
-38%
(92)
N/A
(26)
+72%
134
N/A
129
-4%
84
-35%
69
-18%
137
+98%
153
+12%
91
-41%
Net Income
Tax Provision
(57)
(56)
(60)
(63)
(69)
(41)
(24)
(43)
(62)
(55)
(43)
(59)
(62)
(54)
Income from Continuing Operations
161
176
161
127
49
(133)
(50)
91
67
30
26
78
91
37
Income to Minority Interest
(5)
(6)
7
23
26
33
25
21
27
29
33
37
30
14
Net Income (Common)
157
N/A
170
+9%
168
-1%
150
-11%
74
-50%
(100)
N/A
(25)
+75%
112
N/A
94
-16%
59
-38%
60
+2%
115
+93%
121
+5%
51
-58%
EPS (Diluted)
0.47
N/A
0.51
+9%
0.5
-2%
0.45
-10%
0.22
-51%
-0.3
N/A
-0.08
+73%
0.33
N/A
0.28
-15%
0.18
-36%
0.18
N/A
0.34
+89%
0.36
+6%
0.15
-58%

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