U

United Laboratories International Holdings Ltd
HKEX:3933

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United Laboratories International Holdings Ltd
HKEX:3933
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Price: 12.3 HKD 4.77% Market Closed
Market Cap: 22.3B HKD
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United Laboratories International Holdings Ltd?
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Income Statement

Earnings Waterfall
United Laboratories International Holdings Ltd

Revenue
14B CNY
Cost of Revenue
-7.5B CNY
Gross Profit
6.5B CNY
Operating Expenses
-2.9B CNY
Operating Income
3.6B CNY
Other Expenses
-654.5m CNY
Net Income
2.9B CNY

Income Statement
United Laboratories International Holdings Ltd

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Income Statement
Currency: CNY
Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 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
2 528
N/A
3 112
+23%
3 355
+8%
3 399
+1%
4 092
+20%
4 966
+21%
5 664
+14%
5 794
+2%
5 322
-8%
5 456
+3%
5 711
+5%
5 729
+0%
6 062
+6%
6 016
-1%
7 189
+19%
6 695
-7%
6 742
+1%
5 938
-12%
6 078
+2%
6 454
+6%
6 827
+6%
7 280
+7%
7 511
+3%
7 808
+4%
8 393
+7%
8 607
+3%
8 772
+2%
9 187
+5%
9 703
+6%
10 166
+5%
11 334
+11%
13 059
+15%
13 740
+5%
14 009
+2%
Gross Profit
Cost of Revenue
(1 354)
(1 749)
(2 077)
(2 182)
(2 493)
(2 925)
(3 427)
(3 646)
(3 798)
(4 069)
(3 989)
(3 964)
(3 973)
(3 617)
(4 299)
(4 041)
(4 147)
(3 770)
(3 915)
(4 193)
(4 328)
(4 377)
(4 458)
(4 621)
(4 771)
(4 909)
(4 966)
(5 083)
(5 492)
(5 797)
(6 365)
(7 131)
(7 405)
(7 543)
Gross Profit
1 174
N/A
1 363
+16%
1 278
-6%
1 218
-5%
1 599
+31%
2 042
+28%
2 237
+10%
2 148
-4%
1 524
-29%
1 388
-9%
1 722
+24%
1 765
+2%
2 089
+18%
2 399
+15%
2 890
+20%
2 654
-8%
2 594
-2%
2 168
-16%
2 163
0%
2 261
+5%
2 498
+11%
2 902
+16%
3 052
+5%
3 187
+4%
3 621
+14%
3 698
+2%
3 806
+3%
4 104
+8%
4 211
+3%
4 369
+4%
4 969
+14%
5 928
+19%
6 335
+7%
6 466
+2%
Operating Income
Operating Expenses
(568)
(626)
(716)
(802)
(913)
(1 034)
(1 149)
(1 250)
(1 266)
(1 293)
(1 407)
(1 477)
(1 679)
(1 351)
(1 599)
(1 845)
(1 853)
(1 665)
(1 754)
(1 818)
(1 809)
(1 883)
(2 046)
(2 311)
(2 541)
(2 489)
(2 555)
(2 750)
(3 051)
(3 049)
(2 863)
(3 166)
(3 053)
(2 903)
Selling, General & Administrative
(540)
(625)
(715)
(795)
(890)
(1 026)
(1 131)
(1 242)
(1 235)
(1 239)
(1 360)
(1 385)
(1 417)
(1 453)
(1 760)
(1 662)
(1 773)
(1 629)
(1 672)
(1 702)
(1 672)
(1 717)
(1 833)
(2 064)
(2 226)
(2 134)
(2 292)
(2 447)
(2 628)
(2 596)
(2 354)
(2 554)
(2 382)
(2 119)
Research & Development
0
0
0
0
0
(6)
(45)
(70)
(62)
(69)
(74)
(78)
(110)
(117)
(132)
(95)
(64)
(71)
(74)
(44)
(162)
(218)
(283)
(302)
(368)
(412)
(340)
(380)
(465)
(505)
(594)
(690)
(757)
(865)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(28)
(0)
(1)
(8)
(23)
(3)
28
62
31
16
27
(14)
(153)
219
294
(88)
(16)
34
(8)
(72)
25
52
70
55
53
57
76
76
43
52
85
77
86
81
Operating Income
606
N/A
738
+22%
562
-24%
416
-26%
686
+65%
1 008
+47%
1 089
+8%
898
-18%
258
-71%
95
-63%
315
+231%
288
-9%
410
+42%
1 048
+156%
1 292
+23%
809
-37%
742
-8%
502
-32%
408
-19%
443
+9%
689
+56%
1 020
+48%
1 006
-1%
875
-13%
1 080
+23%
1 210
+12%
1 251
+3%
1 354
+8%
1 160
-14%
1 320
+14%
2 106
+60%
2 762
+31%
3 282
+19%
3 563
+9%
Pre-Tax Income
Interest Income Expense
(63)
(69)
(93)
(94)
(75)
(70)
(75)
(78)
(101)
(62)
(113)
(131)
955
834
(604)
(614)
(543)
(441)
(514)
(486)
(608)
(957)
(167)
164
(432)
(623)
(413)
(65)
65
14
(15)
150
108
147
Non-Reccuring Items
0
0
9
0
0
0
0
0
0
0
0
(75)
(654)
(610)
(94)
(88)
8
3
(31)
(27)
(13)
3
(45)
(58)
193
244
45
(10)
(23)
(27)
(85)
(121)
(46)
(76)
Total Other Income
0
0
(0)
0
0
0
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
543
N/A
669
+23%
478
-29%
322
-33%
611
+90%
938
+54%
1 014
+8%
820
-19%
158
-81%
33
-79%
202
+507%
83
-59%
711
+756%
1 272
+79%
594
-53%
107
-82%
206
+92%
65
-69%
(137)
N/A
(70)
+49%
69
N/A
66
-4%
794
+1 103%
981
+24%
842
-14%
831
-1%
882
+6%
1 279
+45%
1 203
-6%
1 307
+9%
2 007
+53%
2 792
+39%
3 344
+20%
3 634
+9%
Net Income
Tax Provision
(47)
(74)
(92)
(89)
(134)
(154)
(165)
(138)
(66)
(62)
(70)
(55)
(673)
(704)
16
95
(110)
(217)
(135)
(80)
13
(2)
(111)
(94)
(200)
(282)
(181)
(156)
(213)
(313)
(426)
(556)
(643)
(726)
Income from Continuing Operations
496
595
386
233
477
784
849
682
92
(29)
132
29
38
568
610
202
97
(153)
(272)
(150)
82
64
683
888
642
549
701
1 123
990
994
1 581
2 236
2 701
2 908
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
1
(1)
0
0
0
1
1
Net Income (Common)
496
N/A
595
+20%
386
-35%
233
-40%
477
+105%
784
+64%
849
+8%
682
-20%
92
-87%
(29)
N/A
132
N/A
29
-78%
38
+34%
568
+1 384%
610
+7%
202
-67%
97
-52%
(153)
N/A
(272)
-78%
(150)
+45%
82
N/A
64
-22%
683
+970%
888
+30%
642
-28%
549
-15%
703
+28%
1 123
+60%
988
-12%
995
+1%
1 581
+59%
2 236
+41%
2 701
+21%
2 908
+8%
EPS (Diluted)
0.37
N/A
0.46
+24%
0.3
-35%
0.18
-40%
0.36
+100%
0.59
+64%
0.62
+5%
0.48
-23%
0.06
-88%
-0.01
N/A
0.08
N/A
0.02
-75%
0.02
N/A
0.35
+1 650%
0.37
+6%
0.13
-65%
0.06
-54%
-0.1
N/A
-0.17
-70%
-0.1
+41%
0.05
N/A
0.04
-20%
0.37
+825%
0.54
+46%
0.39
-28%
0.33
-15%
0.4
+21%
0.61
+53%
0.54
-11%
0.54
N/A
0.87
+61%
1.23
+41%
1.49
+21%
1.6
+7%

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