Income Statement

Revenue

+82%

+130%

10Y

Currency: CNY

	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	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	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	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	1	1	1	0	0	3	5	7	10	11	13	20	27	35	28	28	46	52	68	82	82	79	66	70	53	50	47	44	0	0
Revenue	210 N/A	245 +17%	275 +12%	308 +12%	339 +10%	354 +5%	387 +9%	429 +11%	449 +5%	450 +0%	488 +8%	506 +4%	545 +8%	570 +5%	611 +7%	634 +4%	646 +2%	698 +8%	674 -3%	722 +7%	796 +10%	849 +7%	945 +11%	994 +5%	1 033 +4%	1 113 +8%	1 301 +17%	1 429 +10%	1 551 +9%	1 607 +4%	1 604 0%	1 651 +3%	1 778 +8%	1 831 +3%	1 936 +6%	2 049 +6%	2 015 -2%	2 095 +4%	2 174 +4%	2 235 +3%	2 361 +6%	2 478 +5%	2 522 +2%	2 593 +3%	3 952 +52%	2 852 -28%	3 529 +24%	3 868 +10%	4 059 +5%	4 414 +9%	4 184 -5%	4 206 +1%	4 443 +6%	4 471 +1%	4 574 +2%	4 714 +3%
Gross Profit
Cost of Revenue	(65)	(77)	(85)	(94)	(105)	(108)	(125)	(145)	(147)	(157)	(169)	(166)	(170)	(183)	(202)	(218)	(221)	(263)	(255)	(271)	(286)	(301)	(335)	(351)	(336)	(392)	(456)	(522)	(565)	(591)	(592)	(589)	(628)	(657)	(696)	(743)	(716)	(756)	(787)	(807)	(976)	(1 062)	(1 108)	(1 142)	(1 900)	(1 201)	(1 646)	(1 844)	(1 889)	(2 137)	(1 885)	(1 908)	(2 027)	(2 084)	(2 183)	(2 392)
Gross Profit	145 N/A	168 +16%	191 +13%	214 +12%	235 +10%	246 +5%	262 +7%	284 +8%	302 +6%	293 -3%	319 +9%	340 +6%	376 +10%	387 +3%	409 +6%	417 +2%	425 +2%	435 +2%	419 -4%	451 +8%	510 +13%	548 +7%	610 +11%	643 +5%	697 +8%	720 +3%	845 +17%	906 +7%	986 +9%	1 016 +3%	1 012 0%	1 062 +5%	1 150 +8%	1 174 +2%	1 240 +6%	1 306 +5%	1 299 0%	1 339 +3%	1 386 +4%	1 428 +3%	1 385 -3%	1 416 +2%	1 415 0%	1 450 +3%	2 053 +42%	1 650 -20%	1 883 +14%	2 024 +8%	2 169 +7%	2 277 +5%	2 300 +1%	2 298 0%	2 416 +5%	2 387 -1%	2 390 +0%	2 323 -3%
Operating Income
Operating Expenses	(49)	(60)	(75)	(95)	(118)	(126)	(142)	(150)	(156)	(160)	(168)	(180)	(203)	(208)	(237)	(266)	(313)	(319)	(330)	(330)	(360)	(362)	(376)	(357)	(404)	(425)	(515)	(611)	(652)	(684)	(670)	(701)	(787)	(825)	(866)	(904)	(927)	(1 051)	(1 140)	(1 205)	(1 122)	(1 164)	(1 154)	(1 132)	(1 623)	(1 176)	(1 403)	(1 547)	(1 758)	(1 943)	(1 922)	(1 994)	(1 949)	(1 981)	(2 010)	(2 039)
Selling, General & Administrative	(49)	(60)	(74)	(94)	(117)	(124)	(141)	(148)	(133)	(159)	(166)	(178)	(173)	(205)	(234)	(264)	(269)	(317)	(330)	(329)	(301)	(356)	(371)	(391)	(354)	(486)	(568)	(615)	(581)	(612)	(588)	(609)	(637)	(673)	(695)	(724)	(752)	(858)	(927)	(994)	(941)	(992)	(970)	(948)	(1 277)	(955)	(1 182)	(1 295)	(1 370)	(1 523)	(1 532)	(1 584)	(1 578)	(1 662)	(1 668)	(1 705)
Research & Development	0	0	0	0	0	0	0	0	(21)	0	0	0	(28)	0	0	0	(39)	0	0	0	(52)	0	0	0	(74)	0	0	(34)	(124)	(96)	(133)	(137)	(156)	(164)	(173)	(187)	(175)	(190)	(193)	(194)	(173)	(192)	(211)	(223)	(291)	(272)	(302)	(322)	(332)	(389)	(366)	(389)	(344)	(353)	(349)	(321)
Depreciation & Amortization	0	0	0	0	0	0	0	0	(2)	0	0	0	(2)	0	0	0	(5)	0	0	0	(7)	0	0	0	(14)	0	0	0	(33)	0	0	0	(41)	0	0	0	(51)	0	0	0	(66)	0	0	0	(113)	0	0	0	(127)	0	0	0	(122)	0	0	0
Other Operating Expenses	0	(0)	(1)	(1)	(1)	(1)	(1)	(3)	0	(1)	(2)	(2)	(0)	(4)	(3)	(2)	(0)	(2)	1	(1)	(0)	(5)	(4)	34	37	61	53	38	87	24	51	46	47	12	2	7	51	(2)	(20)	(18)	58	20	28	39	57	52	80	70	71	(32)	(23)	(21)	95	34	7	(14)
Operating Income	96 N/A	109 +13%	116 +7%	119 +3%	117 -2%	120 +3%	121 +0%	134 +11%	146 +8%	133 -9%	151 +14%	160 +6%	173 +8%	178 +3%	172 -3%	151 -12%	112 -26%	115 +3%	89 -23%	121 +36%	150 +24%	186 +24%	234 +26%	285 +22%	293 +3%	295 +1%	330 +12%	295 -11%	335 +13%	332 -1%	342 +3%	362 +6%	363 +0%	349 -4%	374 +7%	402 +8%	372 -8%	289 -22%	247 -15%	223 -10%	264 +18%	253 -4%	261 +3%	318 +22%	429 +35%	474 +10%	479 +1%	477 -1%	412 -14%	334 -19%	378 +13%	304 -20%	467 +54%	406 -13%	380 -6%	283 -25%
Pre-Tax Income
Interest Income Expense	3	5	6	7	23	27	29	33	24	24	30	28	26	26	22	25	26	11	(3)	(23)	(76)	(85)	(85)	(51)	5	40	44	23	10	(23)	(38)	(46)	(54)	(54)	(52)	(60)	(78)	(80)	(83)	(88)	(105)	(95)	(21)	14	(30)	6	(44)	(58)	(38)	(19)	(27)	(40)	(16)	(27)	(48)	(35)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	(1)	(1)	(1)	0	0	0	0	0	(34)	0	0	0	(58)	0	(1)	(1)	(20)	0	(0)	(0)	(24)	(0)	(3)	(3)	(99)	(9)	(6)	(9)	(53)	4	4	6
Gain/Loss on Disposition of Assets	0	0	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	(1)	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	4	4	3	11	10	11	12	15	22	23	23	30	32	30	30	29	25	45	48	52	64	42	43	23	8	8	11	13	10	11	9	14	27	24	24	19	12	20	16	16	(1)	(9)	(10)	(14)	163	(0)	(11)	(11)	(26)	(26)	(15)	(17)	(3)	(4)	11	13
Pre-Tax Income	103 N/A	118 +14%	125 +7%	137 +9%	150 +9%	158 +5%	161 +2%	182 +13%	191 +5%	180 -6%	204 +14%	219 +7%	230 +5%	234 +2%	224 -4%	205 -9%	162 -21%	171 +6%	134 -22%	149 +12%	136 -9%	143 +5%	192 +34%	257 +34%	305 +19%	343 +13%	385 +12%	331 -14%	354 +7%	321 -10%	313 -2%	329 +5%	302 -8%	319 +6%	346 +8%	361 +4%	248 -31%	229 -8%	180 -21%	150 -16%	138 -8%	148 +7%	230 +55%	318 +38%	539 +69%	480 -11%	421 -12%	405 -4%	249 -39%	279 +12%	330 +18%	237 -28%	395 +67%	380 -4%	347 -9%	267 -23%
Net Income
Tax Provision	(15)	(17)	(18)	(20)	(21)	(22)	(23)	(26)	(26)	(23)	(28)	(27)	(33)	(35)	(33)	(30)	(19)	(17)	(13)	(12)	(22)	(27)	(36)	(51)	(47)	(47)	(52)	(45)	(44)	(44)	(41)	(44)	(51)	(54)	(66)	(74)	(61)	(61)	(33)	(16)	(31)	(21)	(32)	(44)	(48)	(50)	(63)	(62)	(53)	(59)	(69)	(47)	(49)	(44)	(24)	(40)
Income from Continuing Operations	88	101	107	117	129	136	139	156	165	157	176	191	197	199	191	175	143	154	120	137	115	116	156	206	258	296	333	286	310	276	272	286	251	265	280	287	187	168	147	134	107	128	198	274	491	430	358	342	196	220	261	190	346	336	323	227
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	1	0	(44)	3	39	43	89	77	45	32	(20)	(18)	(14)	55
Net Income (Common)	88 N/A	101 +14%	107 +6%	117 +9%	129 +11%	136 +5%	139 +2%	156 +13%	165 +6%	157 -5%	176 +13%	191 +9%	197 +3%	199 +1%	191 -4%	176 -8%	144 -18%	155 +8%	121 -22%	138 +14%	115 -16%	116 +1%	156 +35%	206 +32%	258 +25%	296 +15%	333 +12%	286 -14%	310 +8%	276 -11%	272 -2%	286 +5%	251 -12%	265 +6%	280 +5%	287 +3%	187 -35%	168 -10%	147 -12%	134 -9%	108 -20%	128 +19%	198 +55%	274 +38%	447 +63%	433 -3%	396 -9%	386 -3%	284 -26%	298 +5%	307 +3%	222 -28%	326 +47%	317 -3%	309 -3%	282 -9%
EPS (Diluted)	0.18 N/A	0.22 +22%	0.24 +9%	0.26 +8%	0.29 +12%	0.28 -3%	0.37 +32%	0.34 -8%	0.34 N/A	0.34 N/A	0.36 +6%	0.39 +8%	0.4 +3%	0.41 +2%	0.4 -2%	0.36 -10%	0.3 -17%	0.32 +7%	0.32 N/A	0.3 -6%	0.24 -20%	0.25 +4%	0.33 +32%	0.42 +27%	0.53 +26%	0.56 +6%	0.58 +4%	0.54 -7%	0.56 +4%	0.5 -11%	0.49 -2%	0.51 +4%	0.44 -14%	0.47 +7%	0.5 +6%	0.51 +2%	0.33 -35%	0.29 -12%	0.25 -14%	0.23 -8%	0.19 -17%	0.22 +16%	0.35 +59%	0.49 +40%	0.8 +63%	0.78 -3%	0.71 -9%	0.69 -3%	0.51 -26%	0.53 +4%	0.55 +4%	0.4 -27%	0.59 +47%	0.57 -3%	0.56 -2%	0.51 -9%

Income Statement Balance Sheet Cash Flow Statement

Sinocare Inc
SZSE:300298

Income Statement

Earnings Waterfall
Sinocare Inc

Income Statement
Sinocare Inc

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Sinocare Inc SZSE:300298

Income Statement

Earnings Waterfall Sinocare Inc

Income Statement Sinocare Inc

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Sinocare Inc
SZSE:300298

Earnings Waterfall
Sinocare Inc

Income Statement
Sinocare Inc