Boai NKY Medical Holdings Ltd
SZSE:300109

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Boai NKY Medical Holdings Ltd Logo
Boai NKY Medical Holdings Ltd
SZSE:300109
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Price: 16.81 CNY -2.72% Market Closed
Market Cap: 8.1B CNY
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Income Statement

Earnings Waterfall
Boai NKY Medical Holdings Ltd

Revenue
1.5B CNY
Cost of Revenue
-753.9m CNY
Gross Profit
734m CNY
Operating Expenses
-289m CNY
Operating Income
445m CNY
Other Expenses
-45.7m CNY
Net Income
399.4m CNY

Income Statement
Boai NKY Medical Holdings Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 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 Sep-2024
Revenue
Revenue
243
N/A
253
+4%
256
+1%
255
0%
263
+3%
291
+10%
320
+10%
366
+14%
381
+4%
401
+5%
414
+3%
429
+4%
455
+6%
489
+7%
522
+7%
567
+9%
621
+10%
698
+12%
716
+3%
785
+10%
879
+12%
924
+5%
987
+7%
973
-1%
950
-2%
979
+3%
1 043
+7%
1 070
+3%
1 158
+8%
1 220
+5%
1 246
+2%
1 362
+9%
1 481
+9%
1 486
+0%
1 538
+4%
1 586
+3%
1 566
-1%
1 583
+1%
1 615
+2%
1 539
-5%
1 488
-3%
Gross Profit
Cost of Revenue
(176)
(177)
(169)
(162)
(161)
(168)
(185)
(208)
(210)
(225)
(232)
(235)
(249)
(257)
(286)
(311)
(346)
(382)
(398)
(444)
(480)
(482)
(529)
(520)
(510)
(548)
(590)
(600)
(663)
(733)
(772)
(817)
(833)
(795)
(771)
(764)
(726)
(689)
(738)
(714)
(754)
Gross Profit
67
N/A
77
+14%
87
+13%
93
+8%
102
+10%
123
+20%
135
+10%
159
+17%
171
+8%
175
+3%
183
+4%
195
+7%
206
+6%
232
+13%
236
+2%
255
+8%
275
+8%
316
+15%
318
+1%
341
+7%
399
+17%
443
+11%
458
+4%
454
-1%
440
-3%
430
-2%
453
+5%
470
+4%
495
+5%
487
-1%
474
-3%
545
+15%
648
+19%
691
+7%
767
+11%
822
+7%
840
+2%
894
+6%
877
-2%
825
-6%
734
-11%
Operating Income
Operating Expenses
(37)
(42)
(43)
(44)
(49)
(58)
(61)
(71)
(72)
(85)
(89)
(97)
(105)
(121)
(118)
(135)
(149)
(182)
(182)
(186)
(210)
(241)
(260)
(273)
(270)
(280)
(313)
(332)
(373)
(353)
(401)
(377)
(362)
(311)
(290)
(311)
(298)
(322)
(309)
(306)
(289)
Selling, General & Administrative
(36)
(31)
(42)
(43)
(48)
(41)
(59)
(68)
(70)
(57)
(83)
(89)
(90)
(84)
(92)
(87)
(98)
(126)
(109)
(121)
(142)
(190)
(214)
(222)
(216)
(201)
(198)
(223)
(262)
(257)
(275)
(261)
(243)
(236)
(235)
(252)
(247)
(243)
(249)
(239)
(233)
Research & Development
0
(8)
0
0
0
(13)
0
0
0
(22)
0
0
(6)
(33)
0
0
(26)
(51)
(39)
(50)
(49)
(49)
(58)
(70)
(75)
(70)
(75)
(71)
(72)
(76)
(65)
(60)
(62)
(66)
(66)
(66)
(61)
(64)
(66)
(76)
(66)
Depreciation & Amortization
0
(2)
0
0
0
(4)
0
0
0
(6)
0
0
0
(7)
0
0
0
(8)
0
0
0
(8)
0
0
0
(11)
0
0
0
(24)
0
0
0
(12)
0
0
0
(19)
0
0
0
Other Operating Expenses
(1)
(0)
(1)
(1)
(1)
(0)
(3)
(2)
(2)
(0)
(6)
(8)
(9)
2
(26)
(48)
(26)
3
(33)
(15)
(19)
6
11
18
21
2
(40)
(39)
(39)
4
(60)
(56)
(57)
3
11
7
10
4
6
9
10
Operating Income
30
N/A
35
+16%
44
+25%
49
+12%
53
+8%
65
+22%
74
+14%
88
+19%
98
+12%
90
-8%
94
+4%
98
+4%
101
+4%
111
+9%
119
+7%
121
+2%
126
+4%
134
+7%
136
+1%
155
+14%
189
+21%
201
+7%
198
-1%
180
-9%
170
-6%
150
-12%
140
-7%
138
-2%
121
-12%
135
+11%
73
-46%
168
+130%
286
+70%
380
+33%
477
+26%
512
+7%
542
+6%
573
+6%
568
-1%
519
-9%
445
-14%
Pre-Tax Income
Interest Income Expense
(0)
0
0
(0)
1
2
0
(2)
(3)
2
3
4
3
(4)
(11)
(9)
(11)
(28)
(27)
(39)
(45)
(45)
(54)
(35)
(47)
(41)
(11)
(25)
(24)
28
287
306
338
10
23
27
12
12
6
(10)
(12)
Non-Reccuring Items
0
(1)
0
0
0
(0)
0
0
0
0
0
0
0
(1)
0
0
(0)
(1)
0
0
0
0
0
0
0
(44)
(1)
(1)
(1)
122
0
(1)
(1)
(1)
(1)
(1)
(1)
(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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
1
0
0
0
0
1
1
1
1
2
2
3
3
2
2
2
1
(0)
(2)
(2)
(0)
2
2
3
2
2
2
3
4
3
4
1
(1)
(0)
(1)
1
1
0
(1)
(3)
(6)
Pre-Tax Income
31
N/A
35
+13%
44
+26%
49
+12%
55
+11%
67
+23%
76
+13%
87
+15%
96
+11%
95
-2%
99
+5%
104
+5%
107
+3%
109
+1%
110
+1%
114
+4%
116
+2%
105
-9%
108
+2%
115
+6%
144
+25%
159
+11%
146
-8%
148
+1%
125
-16%
67
-46%
131
+95%
114
-12%
101
-12%
288
+186%
365
+27%
475
+30%
623
+31%
388
-38%
498
+28%
538
+8%
554
+3%
585
+6%
573
-2%
505
-12%
428
-15%
Net Income
Tax Provision
(4)
(5)
(6)
(7)
(9)
(10)
(11)
(13)
(15)
(14)
(15)
(15)
(16)
(16)
(15)
(16)
(18)
(15)
(15)
(16)
(25)
(33)
(38)
(39)
(35)
(34)
(47)
(50)
(46)
(93)
(114)
(132)
(163)
(107)
(129)
(140)
(145)
(100)
(85)
(65)
(32)
Income from Continuing Operations
27
30
38
42
46
57
65
74
82
80
84
89
92
93
94
98
98
91
93
99
119
126
108
109
89
33
83
65
55
195
251
343
460
281
369
398
409
486
487
440
396
Income to Minority Interest
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
0
(1)
(2)
(1)
(1)
2
(3)
(5)
(3)
(2)
4
6
12
12
13
13
12
12
12
11
10
10
10
10
7
7
4
3
Net Income (Common)
27
N/A
30
+11%
38
+25%
42
+11%
46
+10%
57
+24%
65
+13%
74
+15%
82
+11%
80
-2%
84
+5%
89
+6%
91
+3%
93
+2%
93
+0%
95
+2%
98
+3%
90
-8%
94
+5%
96
+2%
114
+18%
123
+8%
106
-14%
113
+7%
96
-16%
45
-53%
95
+113%
77
-19%
68
-12%
207
+206%
263
+27%
356
+35%
471
+32%
291
-38%
379
+30%
408
+8%
419
+3%
493
+18%
494
+0%
444
-10%
399
-10%
EPS (Diluted)
0.19
N/A
0.2
+5%
0.25
+25%
0.28
+12%
0.23
-18%
0.33
+43%
0.28
-15%
0.35
+25%
0.38
+9%
0.36
-5%
0.38
+6%
0.4
+5%
0.41
+2%
0.42
+2%
0.42
N/A
0.44
+5%
0.45
+2%
0.41
-9%
0.43
+5%
0.22
-49%
0.35
+59%
0.38
+9%
0.31
-18%
0.36
+16%
0.3
-17%
0.14
-53%
0.29
+107%
0.24
-17%
0.2
-17%
0.41
+105%
0.73
+78%
1.05
+44%
1.49
+42%
0.57
-62%
1.16
+104%
1.31
+13%
1.27
-3%
1.01
-20%
1.04
+3%
0.94
-10%
0.86
-9%

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