Topchoice Medical Co Inc
SSE:600763

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Topchoice Medical Co Inc Logo
Topchoice Medical Co Inc
SSE:600763
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Price: 48.82 CNY -5.46% Market Closed
Market Cap: 21.8B CNY
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Income Statement

Earnings Waterfall
Topchoice Medical Co Inc

Revenue
2.9B CNY
Cost of Revenue
-1.8B CNY
Gross Profit
1.1B CNY
Operating Expenses
-398.1m CNY
Operating Income
695.8m CNY
Other Expenses
-208.8m CNY
Net Income
487m CNY

Income Statement
Topchoice Medical Co Inc

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
554
N/A
584
+5%
612
+5%
670
+10%
715
+7%
763
+7%
790
+3%
801
+1%
844
+5%
879
+4%
946
+8%
1 006
+6%
1 108
+10%
1 180
+6%
1 246
+6%
1 357
+9%
1 473
+9%
1 546
+5%
1 632
+6%
1 708
+5%
1 803
+6%
1 931
+7%
1 733
-10%
1 825
+5%
1 966
+8%
2 088
+6%
2 526
+21%
2 668
+6%
2 772
+4%
2 781
+0%
2 804
+1%
2 781
-1%
2 784
+0%
2 719
-2%
2 739
+1%
2 763
+1%
2 764
+0%
2 847
+3%
2 880
+1%
2 894
+0%
2 895
+0%
Gross Profit
Cost of Revenue
(327)
(356)
(370)
(406)
(431)
(450)
(463)
(469)
(494)
(517)
(559)
(601)
(647)
(692)
(737)
(796)
(847)
(877)
(916)
(944)
(979)
(1 049)
(1 018)
(1 038)
(1 103)
(1 145)
(1 311)
(1 412)
(1 479)
(1 500)
(1 525)
(1 566)
(1 613)
(1 609)
(1 638)
(1 655)
(1 654)
(1 750)
(1 778)
(1 791)
(1 801)
Gross Profit
227
N/A
228
+1%
242
+6%
265
+9%
284
+7%
313
+10%
327
+4%
332
+2%
351
+6%
362
+3%
387
+7%
405
+5%
461
+14%
488
+6%
509
+4%
562
+10%
626
+11%
669
+7%
716
+7%
764
+7%
825
+8%
882
+7%
715
-19%
788
+10%
864
+10%
943
+9%
1 215
+29%
1 255
+3%
1 293
+3%
1 281
-1%
1 279
0%
1 215
-5%
1 171
-4%
1 110
-5%
1 101
-1%
1 108
+1%
1 110
+0%
1 097
-1%
1 102
+0%
1 103
+0%
1 094
-1%
Operating Income
Operating Expenses
(84)
(90)
(93)
(101)
(106)
(131)
(134)
(139)
(153)
(188)
(195)
(205)
(213)
(201)
(204)
(214)
(220)
(225)
(228)
(227)
(229)
(245)
(244)
(247)
(252)
(279)
(309)
(327)
(332)
(329)
(337)
(343)
(358)
(358)
(359)
(362)
(365)
(390)
(395)
(390)
(398)
Selling, General & Administrative
(83)
(82)
(93)
(101)
(105)
(116)
(133)
(138)
(152)
(136)
(192)
(203)
(206)
(157)
(194)
(204)
(206)
(176)
(211)
(205)
(209)
(201)
(227)
(229)
(234)
(221)
(269)
(280)
(285)
(260)
(286)
(290)
(299)
(292)
(314)
(317)
(319)
(310)
(347)
(347)
(352)
Research & Development
0
0
0
0
0
0
0
0
0
(15)
0
0
(4)
(15)
0
0
(11)
(22)
(17)
(24)
(23)
(21)
(21)
(22)
(23)
(39)
(46)
(54)
(54)
(57)
(61)
(63)
(71)
(51)
(55)
(54)
(54)
(53)
(56)
(51)
(53)
Depreciation & Amortization
0
(7)
0
0
0
(11)
0
0
0
(34)
0
0
0
(31)
0
0
0
(31)
0
0
0
(31)
0
0
0
(34)
0
0
0
(32)
0
0
0
(33)
0
0
0
(42)
0
0
0
Other Operating Expenses
(0)
(1)
0
(0)
(0)
(3)
(1)
(1)
(1)
(3)
(3)
(2)
(2)
2
(10)
(10)
(3)
4
0
2
4
9
4
4
5
15
5
7
6
19
10
10
12
18
10
9
8
15
8
8
7
Operating Income
143
N/A
139
-3%
149
+8%
164
+10%
178
+9%
183
+3%
193
+5%
193
+0%
198
+3%
174
-12%
192
+11%
200
+4%
249
+25%
287
+15%
305
+6%
348
+14%
406
+17%
444
+9%
488
+10%
537
+10%
596
+11%
637
+7%
472
-26%
541
+15%
612
+13%
664
+9%
906
+36%
929
+2%
961
+3%
952
-1%
942
-1%
873
-7%
813
-7%
752
-7%
742
-1%
745
+0%
745
0%
707
-5%
707
0%
713
+1%
696
-2%
Pre-Tax Income
Interest Income Expense
6
6
6
6
6
(15)
(24)
(29)
(33)
(10)
(10)
(10)
(8)
(5)
(3)
(2)
0
(4)
2
5
10
2
11
14
18
14
21
21
16
7
35
36
33
(18)
(8)
(10)
(9)
3
9
4
2
Non-Reccuring Items
0
1
0
0
0
0
0
0
0
1
(0)
(0)
(0)
(1)
(0)
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
16
0
0
0
(1)
0
0
0
1
0
0
0
Gain/Loss on Disposition of Assets
0
(0)
0
0
0
(1)
(1)
(1)
(1)
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
Total Other Income
2
2
(1)
(1)
3
5
8
8
3
3
1
2
2
1
1
1
0
0
(0)
(2)
(2)
(0)
2
3
2
2
(2)
(1)
(1)
(0)
(1)
(1)
5
5
4
4
(2)
(3)
(3)
(3)
(4)
Pre-Tax Income
151
N/A
148
-2%
154
+4%
169
+10%
188
+11%
172
-8%
175
+2%
172
-2%
168
-2%
168
+0%
182
+9%
191
+5%
243
+27%
282
+16%
303
+8%
347
+14%
407
+17%
439
+8%
490
+11%
541
+10%
605
+12%
638
+6%
485
-24%
557
+15%
632
+14%
680
+8%
926
+36%
949
+2%
976
+3%
975
0%
976
+0%
908
-7%
850
-6%
738
-13%
738
+0%
739
+0%
734
-1%
709
-3%
712
+0%
715
+0%
694
-3%
Net Income
Tax Provision
(37)
(34)
(34)
(37)
(42)
(46)
(46)
(42)
(39)
(35)
(39)
(39)
(46)
(55)
(58)
(67)
(73)
(80)
(89)
(95)
(100)
(126)
(105)
(118)
(125)
(135)
(168)
(167)
(169)
(188)
(187)
(175)
(168)
(122)
(115)
(108)
(108)
(130)
(128)
(128)
(126)
Income from Continuing Operations
114
114
120
132
146
126
129
129
129
133
143
152
196
227
245
280
334
359
400
446
505
512
380
439
508
545
758
782
808
786
789
733
682
616
623
631
626
578
585
587
568
Income to Minority Interest
(6)
(4)
(3)
(4)
(4)
(2)
0
(1)
(1)
3
(0)
1
(4)
(10)
(10)
(17)
(24)
(27)
(35)
(40)
(48)
(46)
(27)
(37)
(46)
(52)
(83)
(83)
(91)
(83)
(84)
(85)
(84)
(67)
(72)
(74)
(81)
(78)
(80)
(81)
(81)
Net Income (Common)
109
N/A
110
+1%
117
+6%
127
+9%
142
+11%
124
-12%
129
+4%
128
0%
128
-1%
136
+7%
143
+5%
153
+7%
193
+26%
217
+13%
235
+9%
263
+12%
310
+18%
332
+7%
365
+10%
405
+11%
456
+13%
466
+2%
352
-24%
403
+14%
462
+15%
493
+7%
676
+37%
698
+3%
717
+3%
703
-2%
705
+0%
648
-8%
598
-8%
548
-8%
551
+0%
557
+1%
545
-2%
500
-8%
505
+1%
506
+0%
487
-4%
EPS (Diluted)
0.35
N/A
0.34
-3%
0.37
+9%
0.4
+8%
0.88
+120%
0.39
-56%
0.4
+3%
0.4
N/A
0.4
N/A
0.42
+5%
0.44
+5%
0.47
+7%
0.59
+26%
0.68
+15%
0.73
+7%
0.82
+12%
0.97
+18%
1.04
+7%
1.15
+11%
1.27
+10%
1.43
+13%
1.45
+1%
1.1
-24%
1.26
+15%
1.44
+14%
1.54
+7%
2.1
+36%
2.17
+3%
2.23
+3%
1.56
-30%
2.2
+41%
2.02
-8%
1.86
-8%
1.22
-34%
1.72
+41%
1.74
+1%
1.7
-2%
1.12
-34%
1.12
N/A
1.13
+1%
1.08
-4%

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