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APT Medical Inc
SSE:688617

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APT Medical Inc
SSE:688617
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Price: 355.94 CNY -0.47% Market Closed
Market Cap: 34.7B CNY
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Income Statement

Earnings Waterfall
APT Medical Inc

Revenue
2B CNY
Cost of Revenue
-566.2m CNY
Gross Profit
1.4B CNY
Operating Expenses
-680.7m CNY
Operating Income
714.5m CNY
Other Expenses
-55.6m CNY
Net Income
658.8m CNY

Income Statement
APT Medical Inc

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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 Jun-2024 Sep-2024
Revenue
Revenue
933
N/A
1 000
+7%
1 123
+12%
1 216
+8%
1 300
+7%
1 448
+11%
1 542
+6%
1 650
+7%
1 756
+6%
1 863
+6%
1 961
+5%
Gross Profit
Cost of Revenue
(295)
(313)
(344)
(354)
(388)
(426)
(459)
(486)
(520)
(546)
(566)
Gross Profit
638
N/A
687
+8%
778
+13%
862
+11%
913
+6%
1 022
+12%
1 083
+6%
1 164
+7%
1 235
+6%
1 317
+7%
1 395
+6%
Operating Income
Operating Expenses
(427)
(453)
(484)
(478)
(491)
(536)
(556)
(590)
(637)
(651)
(681)
Selling, General & Administrative
(278)
(286)
(306)
(307)
(323)
(349)
(371)
(384)
(412)
(425)
(430)
Research & Development
(158)
(173)
(188)
(162)
(183)
(195)
(209)
(219)
(251)
(263)
(272)
Depreciation & Amortization
0
0
0
(29)
0
0
0
(41)
0
0
0
Other Operating Expenses
9
6
10
19
15
8
24
55
26
38
22
Operating Income
212
N/A
233
+10%
294
+26%
384
+30%
422
+10%
486
+15%
527
+9%
574
+9%
599
+4%
666
+11%
714
+7%
Pre-Tax Income
Interest Income Expense
32
33
33
24
17
28
23
18
32
20
20
Non-Reccuring Items
0
0
0
(11)
0
0
12
8
12
12
0
Gain/Loss on Disposition of Assets
0
0
0
(0)
0
0
0
0
0
0
0
Total Other Income
(1)
(1)
(1)
(2)
(2)
(3)
(3)
(4)
(4)
(5)
(6)
Pre-Tax Income
243
N/A
266
+10%
327
+23%
395
+21%
437
+11%
510
+17%
559
+10%
596
+7%
638
+7%
693
+9%
729
+5%
Net Income
Tax Provision
(29)
(32)
(40)
(55)
(61)
(67)
(70)
(74)
(77)
(86)
(81)
Income from Continuing Operations
214
234
287
340
376
444
489
522
561
608
648
Income to Minority Interest
13
18
19
18
18
13
12
12
10
12
11
Net Income (Common)
228
N/A
252
+11%
306
+22%
358
+17%
394
+10%
457
+16%
501
+10%
534
+7%
571
+7%
619
+8%
659
+6%
EPS (Diluted)
3.41
N/A
3.77
+11%
4.59
+22%
3.7
-19%
5.83
+58%
6.82
+17%
5.08
-26%
5.53
+9%
5.82
+5%
6.4
+10%
6.7
+5%

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