United Laboratories International Holdings Ltd
HKEX:3933
Income Statement
Earnings Waterfall
United Laboratories International Holdings Ltd
Revenue
|
13.8B
CNY
|
Cost of Revenue
|
-7.7B
CNY
|
Gross Profit
|
6.1B
CNY
|
Operating Expenses
|
-2.6B
CNY
|
Operating Income
|
3.5B
CNY
|
Other Expenses
|
-795.3m
CNY
|
Net Income
|
2.7B
CNY
|
Income Statement
United Laboratories International Holdings Ltd
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 | Dec-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%
|
6 379
+6%
|
6 695
+5%
|
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%
|
13 759
-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)
|
(3 815)
|
(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)
|
(7 677)
|
|
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%
|
2 565
+7%
|
2 654
+3%
|
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%
|
6 082
-6%
|
|
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)
|
(1 410)
|
(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)
|
(2 627)
|
|
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)
|
(1 566)
|
(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)
|
(2 341)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(6)
|
(45)
|
(70)
|
(62)
|
(69)
|
(74)
|
(78)
|
(110)
|
(117)
|
(117)
|
(95)
|
(64)
|
(71)
|
(74)
|
(44)
|
(162)
|
(218)
|
(283)
|
(302)
|
(368)
|
(412)
|
(340)
|
(380)
|
(465)
|
(505)
|
(594)
|
(690)
|
(757)
|
(865)
|
0
|
|
Other Operating Expenses |
(28)
|
(0)
|
(1)
|
(8)
|
(23)
|
(3)
|
28
|
62
|
31
|
16
|
27
|
(14)
|
(153)
|
219
|
273
|
(88)
|
(16)
|
34
|
(8)
|
(72)
|
25
|
52
|
70
|
55
|
53
|
57
|
76
|
76
|
43
|
52
|
85
|
77
|
86
|
81
|
(286)
|
|
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%
|
1 155
+10%
|
809
-30%
|
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%
|
3 455
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(63)
|
(69)
|
(93)
|
(94)
|
(75)
|
(70)
|
(75)
|
(78)
|
(101)
|
(62)
|
(113)
|
(131)
|
955
|
834
|
(536)
|
(614)
|
(543)
|
(441)
|
(514)
|
(486)
|
(608)
|
(957)
|
(167)
|
164
|
(432)
|
(623)
|
(413)
|
(65)
|
65
|
14
|
(15)
|
150
|
108
|
147
|
(194)
|
|
Non-Reccuring Items |
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(75)
|
(654)
|
(610)
|
(91)
|
(88)
|
8
|
3
|
(31)
|
(27)
|
(13)
|
3
|
(45)
|
(58)
|
193
|
244
|
45
|
(10)
|
(23)
|
(27)
|
(85)
|
(121)
|
(46)
|
(76)
|
28
|
|
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
|
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%
|
528
-59%
|
107
-80%
|
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%
|
3 289
-9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||
Tax Provision |
(47)
|
(74)
|
(92)
|
(89)
|
(134)
|
(154)
|
(165)
|
(138)
|
(66)
|
(62)
|
(70)
|
(55)
|
(673)
|
(704)
|
14
|
95
|
(110)
|
(217)
|
(135)
|
(80)
|
13
|
(2)
|
(111)
|
(94)
|
(200)
|
(282)
|
(181)
|
(156)
|
(213)
|
(313)
|
(426)
|
(556)
|
(643)
|
(726)
|
(631)
|
|
Income from Continuing Operations |
496
|
595
|
386
|
233
|
477
|
784
|
849
|
682
|
92
|
(29)
|
132
|
29
|
38
|
568
|
542
|
202
|
97
|
(153)
|
(272)
|
(150)
|
82
|
64
|
683
|
888
|
642
|
549
|
701
|
1 123
|
990
|
994
|
1 581
|
2 236
|
2 701
|
2 908
|
2 658
|
|
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
|
2
|
|
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%
|
542
-5%
|
202
-63%
|
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%
|
2 660
-9%
|
|
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%
|
0.34
-3%
|
0.13
-62%
|
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%
|
1.46
-9%
|