S

Shanghai General Healthy Information and Technology Co Ltd
SSE:605186

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Shanghai General Healthy Information and Technology Co Ltd
SSE:605186
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Price: 27.01 CNY 5.43% Market Closed
Market Cap: 3.7B CNY
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Income Statement

Earnings Waterfall
Shanghai General Healthy Information and Technology Co Ltd

Revenue
281.9m CNY
Cost of Revenue
-112.6m CNY
Gross Profit
169.3m CNY
Operating Expenses
-128.2m CNY
Operating Income
41.1m CNY
Other Expenses
14.2m CNY
Net Income
55.3m CNY

Income Statement
Shanghai General Healthy Information and Technology Co Ltd

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Income Statement
Currency: CNY
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
494
N/A
500
+1%
480
-4%
322
-33%
338
+5%
337
0%
288
-15%
308
+7%
282
-8%
Gross Profit
Cost of Revenue
(286)
(293)
(257)
(130)
(148)
(152)
(131)
(139)
(113)
Gross Profit
208
N/A
207
0%
223
+8%
192
-14%
190
-1%
186
-2%
157
-15%
169
+7%
169
+0%
Operating Income
Operating Expenses
(74)
(75)
(78)
(81)
(79)
(75)
(78)
(126)
(128)
Selling, General & Administrative
(60)
(58)
(64)
(63)
(65)
(60)
(58)
(104)
(109)
Research & Development
(25)
(24)
(24)
(22)
(22)
(23)
(24)
(23)
(24)
Depreciation & Amortization
0
0
0
(3)
0
0
0
(5)
0
Other Operating Expenses
11
7
9
8
8
8
5
6
5
Operating Income
134
N/A
132
-1%
145
+10%
111
-23%
111
-1%
111
+0%
79
-28%
42
-47%
41
-3%
Pre-Tax Income
Interest Income Expense
11
10
7
21
21
20
37
26
20
Non-Reccuring Items
0
0
0
0
0
0
0
(1)
0
Gain/Loss on Disposition of Assets
0
0
0
(0)
0
0
0
(0)
0
Total Other Income
(0)
(0)
(0)
(0)
(0)
0
0
0
0
Pre-Tax Income
145
N/A
142
-2%
151
+6%
132
-13%
132
0%
132
0%
117
-11%
68
-42%
62
-9%
Net Income
Tax Provision
(17)
(17)
(19)
(12)
(12)
(10)
(8)
(6)
(6)
Income from Continuing Operations
128
125
133
120
120
122
109
62
56
Income to Minority Interest
(10)
(5)
(7)
(4)
(1)
(5)
(4)
(2)
(1)
Net Income (Common)
118
N/A
120
+2%
125
+4%
116
-8%
119
+2%
117
-1%
104
-11%
60
-42%
55
-8%
EPS (Diluted)
0.87
N/A
0.88
+1%
0.92
+5%
0.85
-8%
0.87
+2%
0.86
-1%
0.77
-10%
0.44
-43%
0.41
-7%

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