S
Shanghai Aohua Photoelectricity Endoscope Co Ltd
SSE:688212
Shanghai Aohua Photoelectricity Endoscope Co Ltd
SSE:688212
Price:
41.5
CNY
0.75%
Market Cap:
5.6B
CNY
Income Statement
Earnings Waterfall
Shanghai Aohua Photoelectricity Endoscope Co Ltd
Shanghai Aohua Photoelectricity Endoscope Co Ltd
|
Revenue
|
721.9m
CNY
|
|
Cost of Revenue
|
-194.5m
CNY
|
|
Gross Profit
|
527.4m
CNY
|
|
Operating Expenses
|
-502.6m
CNY
|
|
Operating Income
|
24.8m
CNY
|
|
Other Expenses
|
19.3m
CNY
|
|
Net Income
|
44.1m
CNY
|
Income Statement
Shanghai Aohua Photoelectricity Endoscope Co Ltd
Shanghai Aohua Photoelectricity Endoscope 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 |
357
N/A
|
368
+3%
|
399
+8%
|
445
+12%
|
489
+10%
|
567
+16%
|
593
+5%
|
678
+14%
|
722
+6%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(112)
|
(113)
|
(127)
|
(141)
|
(144)
|
(160)
|
(159)
|
(184)
|
(195)
|
|
| Gross Profit |
245
N/A
|
255
+4%
|
272
+7%
|
304
+12%
|
345
+14%
|
407
+18%
|
434
+7%
|
494
+14%
|
527
+7%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(196)
|
(218)
|
(251)
|
(313)
|
(343)
|
(380)
|
(404)
|
(442)
|
(503)
|
|
| Selling, General & Administrative |
(157)
|
(168)
|
(189)
|
(199)
|
(240)
|
(274)
|
(296)
|
(305)
|
(368)
|
|
| Research & Development |
(53)
|
(63)
|
(74)
|
(91)
|
(114)
|
(129)
|
(143)
|
(138)
|
(160)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(41)
|
0
|
|
| Other Operating Expenses |
14
|
13
|
12
|
8
|
12
|
23
|
35
|
43
|
25
|
|
| Operating Income |
49
N/A
|
37
-25%
|
21
-44%
|
(9)
N/A
|
3
N/A
|
27
+880%
|
29
+8%
|
52
+78%
|
25
-53%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
2
|
11
|
15
|
20
|
20
|
18
|
15
|
14
|
14
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(12)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
0
|
0
|
6
|
5
|
5
|
5
|
(0)
|
(0)
|
|
| Pre-Tax Income |
50
N/A
|
48
-5%
|
36
-24%
|
17
-53%
|
28
+66%
|
50
+77%
|
49
-1%
|
54
+9%
|
39
-28%
|
|
| Net Income | ||||||||||
| Tax Provision |
3
|
7
|
11
|
8
|
10
|
7
|
11
|
7
|
8
|
|
| Income from Continuing Operations |
54
|
55
|
47
|
25
|
38
|
57
|
60
|
61
|
47
|
|
| Income to Minority Interest |
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| Net Income (Common) |
51
N/A
|
53
+4%
|
45
-15%
|
22
-52%
|
35
+61%
|
55
+57%
|
58
+7%
|
58
-1%
|
44
-24%
|
|
| EPS (Diluted) |
0.38
N/A
|
0.4
+5%
|
0.34
-15%
|
0.16
-53%
|
0.26
+63%
|
0.4
+54%
|
0.43
+7%
|
0.43
N/A
|
0.32
-26%
|
|
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