Guangzhou Kingmed Diagnostics Group Co Ltd
SSE:603882

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Guangzhou Kingmed Diagnostics Group Co Ltd Logo
Guangzhou Kingmed Diagnostics Group Co Ltd
SSE:603882
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Price: 31.45 CNY -6.81% Market Closed
Market Cap: 14.6B CNY
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Income Statement

Earnings Waterfall
Guangzhou Kingmed Diagnostics Group Co Ltd

Revenue
7.8B CNY
Cost of Revenue
-5.1B CNY
Gross Profit
2.7B CNY
Operating Expenses
-2.5B CNY
Operating Income
224.7m CNY
Other Expenses
-63.5m CNY
Net Income
161.2m CNY

Income Statement
Guangzhou Kingmed Diagnostics Group Co Ltd

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Income Statement
Currency: CNY
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
3 542
N/A
3 690
+4%
3 792
+3%
3 909
+3%
4 108
+5%
4 309
+5%
4 525
+5%
4 771
+5%
4 954
+4%
5 128
+4%
5 269
+3%
5 276
+0%
6 201
+18%
7 176
+16%
8 244
+15%
9 752
+18%
10 225
+5%
11 034
+8%
11 943
+8%
13 516
+13%
14 800
+10%
15 534
+5%
15 476
0%
13 342
-14%
11 472
-14%
9 578
-17%
8 540
-11%
8 263
-3%
8 112
-2%
7 849
-3%
Gross Profit
Cost of Revenue
(2 065)
(2 162)
(2 239)
(2 336)
(2 486)
(2 631)
(2 768)
(2 925)
(3 017)
(3 110)
(3 189)
(3 206)
(3 582)
(3 999)
(4 395)
(5 086)
(5 412)
(5 843)
(6 295)
(7 173)
(7 981)
(8 446)
(8 802)
(7 848)
(6 856)
(6 027)
(5 425)
(5 376)
(5 334)
(5 137)
Gross Profit
1 478
N/A
1 527
+3%
1 553
+2%
1 573
+1%
1 622
+3%
1 678
+3%
1 757
+5%
1 846
+5%
1 937
+5%
2 018
+4%
2 080
+3%
2 070
0%
2 618
+26%
3 177
+21%
3 849
+21%
4 666
+21%
4 812
+3%
5 190
+8%
5 648
+9%
6 342
+12%
6 819
+8%
7 088
+4%
6 674
-6%
5 494
-18%
4 617
-16%
3 551
-23%
3 115
-12%
2 888
-7%
2 778
-4%
2 712
-2%
Operating Income
Operating Expenses
(1 219)
(1 259)
(1 264)
(1 277)
(1 310)
(1 346)
(1 411)
(1 459)
(1 504)
(1 549)
(1 608)
(1 583)
(1 683)
(1 780)
(2 000)
(2 236)
(2 375)
(2 584)
(2 847)
(3 120)
(3 246)
(3 335)
(3 336)
(3 063)
(2 989)
(2 834)
(2 624)
(2 589)
(2 525)
(2 487)
Selling, General & Administrative
(1 210)
(1 183)
(1 008)
(1 189)
(1 227)
(1 258)
(1 109)
(1 274)
(1 238)
(1 274)
(1 265)
(1 289)
(1 372)
(1 461)
(1 609)
(1 868)
(2 012)
(2 188)
(2 314)
(2 647)
(2 735)
(2 807)
(2 669)
(2 526)
(2 467)
(2 350)
(2 105)
(2 231)
(2 187)
(2 154)
Research & Development
0
(65)
(256)
0
0
(141)
(270)
(208)
(293)
(303)
(300)
(333)
(359)
(381)
(371)
(434)
(443)
(471)
(484)
(554)
(597)
(613)
(583)
(622)
(583)
(541)
(419)
(428)
(410)
(404)
Depreciation & Amortization
0
0
(17)
0
0
0
(45)
0
0
0
(48)
0
0
0
(49)
0
0
0
(104)
0
0
0
(132)
0
0
0
(140)
0
0
0
Other Operating Expenses
(9)
(11)
17
(88)
(83)
53
13
23
27
28
4
39
48
63
29
67
80
74
54
81
85
85
48
85
61
57
40
69
71
71
Operating Income
258
N/A
268
+4%
289
+8%
296
+2%
312
+5%
333
+7%
346
+4%
387
+12%
434
+12%
469
+8%
472
+1%
488
+3%
935
+92%
1 397
+49%
1 849
+32%
2 430
+31%
2 437
+0%
2 606
+7%
2 801
+7%
3 222
+15%
3 574
+11%
3 752
+5%
3 338
-11%
2 431
-27%
1 628
-33%
717
-56%
491
-32%
299
-39%
252
-16%
225
-11%
Pre-Tax Income
Interest Income Expense
(27)
(27)
(26)
(32)
(32)
(31)
(32)
(34)
(36)
9
(31)
11
9
(40)
(34)
(31)
(25)
(16)
(15)
(17)
(10)
(10)
5
2
(1)
271
(5)
266
267
(3)
Non-Reccuring Items
(0)
(1)
(1)
(0)
(1)
(1)
(2)
(1)
(1)
(1)
43
(2)
(2)
1
2
3
2
1
(10)
(10)
(9)
(9)
4
3
3
2
274
5
6
6
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(1)
0
0
0
(0)
0
0
0
(1)
0
0
0
(0)
0
0
0
(1)
0
0
0
(10)
0
0
0
Total Other Income
37
38
9
6
5
(7)
10
10
6
6
12
8
8
6
(6)
(4)
(6)
(25)
(29)
(27)
(27)
(28)
(25)
(34)
(37)
(20)
(10)
(14)
(14)
(18)
Pre-Tax Income
268
N/A
278
+4%
272
-2%
270
-1%
284
+5%
294
+3%
321
+9%
361
+13%
403
+12%
483
+20%
496
+3%
505
+2%
950
+88%
1 363
+43%
1 811
+33%
2 397
+32%
2 408
+0%
2 565
+7%
2 748
+7%
3 169
+15%
3 528
+11%
3 706
+5%
3 321
-10%
2 402
-28%
1 594
-34%
971
-39%
740
-24%
556
-25%
511
-8%
209
-59%
Net Income
Tax Provision
(61)
(62)
(64)
(57)
(60)
(65)
(65)
(72)
(79)
(82)
(81)
(78)
(122)
(175)
(237)
(325)
(317)
(346)
(384)
(449)
(534)
(553)
(478)
(328)
(202)
(96)
(103)
(86)
(73)
(55)
Income from Continuing Operations
207
217
208
213
224
229
255
289
324
402
415
427
828
1 188
1 573
2 072
2 091
2 220
2 364
2 720
2 994
3 152
2 843
2 074
1 392
874
637
470
438
154
Income to Minority Interest
(16)
(18)
(20)
(22)
(24)
(23)
(22)
(23)
(15)
(14)
(13)
(19)
(41)
(50)
(64)
(72)
(78)
(93)
(144)
(188)
(190)
(157)
(90)
(22)
3
6
6
5
10
7
Net Income (Common)
191
N/A
198
+4%
189
-5%
191
+1%
200
+5%
205
+2%
233
+14%
266
+14%
309
+16%
388
+26%
402
+4%
408
+1%
787
+93%
1 138
+45%
1 510
+33%
2 000
+32%
2 013
+1%
2 127
+6%
2 220
+4%
2 532
+14%
2 803
+11%
2 996
+7%
2 753
-8%
2 052
-25%
1 395
-32%
880
-37%
643
-27%
475
-26%
448
-6%
161
-64%
EPS (Diluted)
0.5
N/A
0.51
+2%
0.46
-10%
0.41
-11%
0.43
+5%
0.45
+5%
0.51
+13%
0.58
+14%
0.67
+16%
0.84
+25%
0.88
+5%
0.88
N/A
1.71
+94%
2.48
+45%
3.27
+32%
4.33
+32%
4.39
+1%
4.5
+3%
4.76
+6%
5.43
+14%
5.95
+10%
6.39
+7%
5.89
-8%
4.38
-26%
2.98
-32%
1.88
-37%
1.38
-27%
1.01
-27%
0.95
-6%
0.34
-64%

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