S
Shanghai General Healthy Information and Technology Co Ltd
SSE:605186
Shanghai General Healthy Information and Technology Co Ltd
SSE:605186
Price:
18.44
CNY
3.19%
Market Closed
Market Cap:
2.5B
CNY
Income Statement
Earnings Waterfall
Shanghai General Healthy Information and Technology Co Ltd
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
Shanghai General Healthy Information and Technology Co Ltd
Currency: CNY
Millions
TTM
| 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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