Shanghai MicroPort Endovascular MedTech Group Co Ltd
SSE:688016

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Shanghai MicroPort Endovascular MedTech Group Co Ltd Logo
Shanghai MicroPort Endovascular MedTech Group Co Ltd
SSE:688016
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Price: 102.44 CNY -5.91% Market Closed
Market Cap: 12.6B CNY
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Income Statement

Earnings Waterfall
Shanghai MicroPort Endovascular MedTech Group Co Ltd

Revenue
1.4B CNY
Cost of Revenue
-335.7m CNY
Gross Profit
1B CNY
Operating Expenses
-331m CNY
Operating Income
686m CNY
Other Expenses
-69.6m CNY
Net Income
616.4m CNY

Income Statement
Shanghai MicroPort Endovascular MedTech Group Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
282
N/A
306
+9%
334
+9%
341
+2%
377
+11%
414
+10%
470
+14%
569
+21%
618
+9%
652
+6%
685
+5%
745
+9%
781
+5%
839
+7%
897
+7%
924
+3%
1 059
+15%
1 121
+6%
1 187
+6%
1 260
+6%
1 353
+7%
Gross Profit
Cost of Revenue
(63)
(67)
(72)
(72)
(80)
(89)
(100)
(120)
(132)
(140)
(153)
(175)
(195)
(215)
(225)
(243)
(264)
(277)
(286)
(307)
(336)
Gross Profit
219
N/A
239
+9%
262
+10%
269
+3%
297
+10%
326
+10%
370
+14%
448
+21%
486
+8%
513
+5%
532
+4%
570
+7%
586
+3%
624
+6%
672
+8%
682
+1%
795
+17%
844
+6%
901
+7%
952
+6%
1 017
+7%
Operating Income
Operating Expenses
(86)
(97)
(108)
(104)
(114)
(126)
(142)
(171)
(181)
(181)
(196)
(210)
(212)
(228)
(272)
(276)
(319)
(339)
(345)
(331)
(331)
Selling, General & Administrative
(61)
(66)
(72)
(71)
(73)
(77)
(81)
(91)
(93)
(99)
(105)
(114)
(118)
(126)
(150)
(160)
(191)
(193)
(189)
(190)
(195)
Research & Development
(36)
(41)
(45)
(51)
(53)
(61)
(69)
(85)
(91)
(99)
(98)
(115)
(114)
(123)
(133)
(139)
(161)
(167)
(167)
(160)
(145)
Depreciation & Amortization
0
0
(7)
0
0
0
(6)
0
0
0
(11)
0
0
0
(15)
0
0
0
(15)
0
0
Other Operating Expenses
11
11
16
19
12
12
14
5
4
17
18
20
20
22
27
23
34
22
26
19
9
Operating Income
133
N/A
143
+8%
154
+8%
165
+7%
183
+10%
200
+9%
228
+14%
277
+21%
305
+10%
332
+9%
336
+1%
360
+7%
374
+4%
396
+6%
400
+1%
405
+1%
476
+17%
505
+6%
556
+10%
622
+12%
686
+10%
Pre-Tax Income
Interest Income Expense
0
4
10
16
24
24
22
22
19
21
27
25
24
24
15
13
16
14
18
25
33
Non-Reccuring Items
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
Total Other Income
0
0
0
0
(0)
0
(0)
(0)
0
(1)
(1)
(1)
(2)
(1)
(1)
(1)
(3)
(2)
(1)
(3)
(2)
Pre-Tax Income
133
N/A
146
+10%
164
+12%
181
+10%
206
+14%
223
+8%
250
+12%
299
+20%
325
+9%
351
+8%
362
+3%
384
+6%
396
+3%
419
+6%
414
-1%
418
+1%
489
+17%
517
+6%
572
+11%
644
+13%
718
+11%
Net Income
Tax Provision
(17)
(19)
(23)
(25)
(29)
(31)
(35)
(42)
(46)
(50)
(48)
(50)
(54)
(56)
(62)
(64)
(73)
(78)
(85)
(98)
(108)
Income from Continuing Operations
115
127
142
156
177
192
215
257
279
301
314
334
342
363
352
354
416
439
487
547
609
Income to Minority Interest
0
0
0
0
0
0
0
0
0
1
2
4
4
4
5
5
5
5
5
5
7
Net Income (Common)
115
N/A
127
+10%
142
+12%
156
+10%
177
+13%
192
+8%
215
+12%
257
+20%
279
+9%
302
+8%
316
+5%
338
+7%
346
+3%
367
+6%
357
-3%
358
+0%
421
+18%
444
+5%
492
+11%
552
+12%
616
+12%
EPS (Diluted)
2.13
N/A
1.94
-9%
2.31
+19%
2.17
-6%
2.46
+13%
2.67
+9%
2.98
+12%
3.56
+19%
3.86
+8%
4.19
+9%
2.95
-30%
4.69
+59%
4.81
+3%
5.1
+6%
3.33
-35%
4.98
+50%
5.85
+17%
4.14
-29%
4.57
+10%
4.47
-2%
5
+12%

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