
Shanghai United Imaging Healthcare Co Ltd
SSE:688271

Income Statement
Earnings Waterfall
Shanghai United Imaging Healthcare Co Ltd
Revenue
|
11.5B
CNY
|
Cost of Revenue
|
-5.9B
CNY
|
Gross Profit
|
5.6B
CNY
|
Operating Expenses
|
-3.7B
CNY
|
Operating Income
|
1.9B
CNY
|
Other Expenses
|
63.6m
CNY
|
Net Income
|
2B
CNY
|
Income Statement
Shanghai United Imaging Healthcare Co Ltd
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
7 254
N/A
|
7 531
+4%
|
8 341
+11%
|
8 446
+1%
|
9 238
+9%
|
9 792
+6%
|
10 337
+6%
|
10 812
+5%
|
11 411
+6%
|
11 548
+1%
|
11 473
-1%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(3 693)
|
(3 874)
|
(4 461)
|
(4 587)
|
(4 845)
|
(5 086)
|
(5 289)
|
(5 474)
|
(5 922)
|
(6 025)
|
(5 884)
|
|
Gross Profit |
3 561
N/A
|
3 657
+3%
|
3 879
+6%
|
3 859
-1%
|
4 394
+14%
|
4 706
+7%
|
5 048
+7%
|
5 338
+6%
|
5 489
+3%
|
5 524
+1%
|
5 588
+1%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(1 944)
|
(2 014)
|
(2 121)
|
(2 175)
|
(2 611)
|
(2 962)
|
(3 233)
|
(3 536)
|
(3 605)
|
(3 607)
|
(3 665)
|
|
Selling, General & Administrative |
(1 353)
|
(1 429)
|
(1 527)
|
(1 557)
|
(1 823)
|
(1 960)
|
(2 129)
|
(2 277)
|
(2 380)
|
(2 429)
|
(2 557)
|
|
Research & Development |
(929)
|
(978)
|
(1 011)
|
(1 094)
|
(1 258)
|
(1 493)
|
(1 686)
|
(1 808)
|
(1 668)
|
(1 736)
|
(1 669)
|
|
Depreciation & Amortization |
(99)
|
(23)
|
0
|
0
|
(116)
|
0
|
0
|
0
|
(139)
|
0
|
0
|
|
Other Operating Expenses |
437
|
416
|
417
|
477
|
586
|
492
|
582
|
549
|
582
|
558
|
561
|
|
Operating Income |
1 617
N/A
|
1 643
+2%
|
1 758
+7%
|
1 684
-4%
|
1 783
+6%
|
1 745
-2%
|
1 815
+4%
|
1 801
-1%
|
1 884
+5%
|
1 916
+2%
|
1 923
+0%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
79
|
64
|
69
|
103
|
146
|
187
|
277
|
271
|
257
|
262
|
212
|
|
Non-Reccuring Items |
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Total Other Income |
2
|
(6)
|
(9)
|
(5)
|
(8)
|
(7)
|
(2)
|
1
|
1
|
4
|
(1)
|
|
Pre-Tax Income |
1 698
N/A
|
1 701
+0%
|
1 817
+7%
|
1 781
-2%
|
1 920
+8%
|
1 924
+0%
|
2 090
+9%
|
2 074
-1%
|
2 142
+3%
|
2 182
+2%
|
2 135
-2%
|
|
Net Income | ||||||||||||
Tax Provision |
(294)
|
(291)
|
(295)
|
(256)
|
(270)
|
(250)
|
(258)
|
(237)
|
(164)
|
(168)
|
(152)
|
|
Income from Continuing Operations |
1 404
|
1 410
|
1 522
|
1 526
|
1 650
|
1 674
|
1 832
|
1 836
|
1 978
|
2 014
|
1 983
|
|
Income to Minority Interest |
14
|
13
|
21
|
20
|
6
|
6
|
(12)
|
(15)
|
(3)
|
(6)
|
4
|
|
Net Income (Common) |
1 417
N/A
|
1 423
+0%
|
1 544
+8%
|
1 545
+0%
|
1 656
+7%
|
1 680
+1%
|
1 820
+8%
|
1 822
+0%
|
1 974
+8%
|
2 008
+2%
|
1 987
-1%
|
|
EPS (Diluted) |
1.72
N/A
|
1.72
N/A
|
1.87
+9%
|
2.09
+12%
|
2.01
-4%
|
2.06
+2%
|
2.23
+8%
|
2.21
-1%
|
2.4
+9%
|
2.44
+2%
|
2.44
N/A
|