G
Guangdong Kanghua Healthcare Co Ltd
HKEX:3689
Guangdong Kanghua Healthcare Co Ltd
HKEX:3689
Price:
1.95
HKD
Market Closed
Market Cap:
652.1m
HKD
Income Statement
Earnings Waterfall
Guangdong Kanghua Healthcare Co Ltd
Guangdong Kanghua Healthcare Co Ltd
|
Revenue
|
2.1B
CNY
|
|
Cost of Revenue
|
-1.7B
CNY
|
|
Gross Profit
|
321.9m
CNY
|
|
Operating Expenses
|
-223.7m
CNY
|
|
Operating Income
|
98.2m
CNY
|
|
Other Expenses
|
-82.9m
CNY
|
|
Net Income
|
15.3m
CNY
|
Income Statement
Guangdong Kanghua Healthcare Co Ltd
Guangdong Kanghua Healthcare Co Ltd
Currency: CNY
Millions
TTM
| 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 |
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%
|
2 056
+1%
|
|
| 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)
|
(1 734)
|
|
| 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%
|
322
-5%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(109)
|
(129)
|
(174)
|
(208)
|
(223)
|
(228)
|
(214)
|
(197)
|
(205)
|
(205)
|
(208)
|
(217)
|
(218)
|
(230)
|
(224)
|
|
| Selling, General & Administrative |
(131)
|
(151)
|
(189)
|
(221)
|
(233)
|
(243)
|
(226)
|
(208)
|
(228)
|
(237)
|
(233)
|
(239)
|
(245)
|
(257)
|
(277)
|
|
| Other Operating Expenses |
21
|
22
|
15
|
12
|
10
|
15
|
12
|
11
|
23
|
32
|
25
|
22
|
27
|
28
|
53
|
|
| 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%
|
98
-11%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(3)
|
23
|
37
|
22
|
11
|
(4)
|
(2)
|
3
|
(14)
|
(11)
|
3
|
5
|
5
|
(17)
|
(19)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(60)
|
(136)
|
(73)
|
9
|
(5)
|
(10)
|
13
|
5
|
2
|
(2)
|
(5)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
|
| 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%
|
63
-31%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(57)
|
(56)
|
(60)
|
(63)
|
(69)
|
(41)
|
(24)
|
(43)
|
(62)
|
(55)
|
(43)
|
(59)
|
(62)
|
(54)
|
(53)
|
|
| Income from Continuing Operations |
161
|
176
|
161
|
127
|
49
|
(133)
|
(50)
|
91
|
67
|
30
|
26
|
78
|
91
|
37
|
10
|
|
| Income to Minority Interest |
(5)
|
(6)
|
7
|
23
|
26
|
33
|
25
|
21
|
27
|
29
|
33
|
37
|
30
|
14
|
5
|
|
| 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%
|
15
-70%
|
|
| 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%
|
0.05
-67%
|
|
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