Intco Medical Technology Co Ltd
SZSE:300677

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Intco Medical Technology Co Ltd Logo
Intco Medical Technology Co Ltd
SZSE:300677
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Price: 26.2 CNY -5.45% Market Closed
Market Cap: 17B CNY
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Income Statement

Earnings Waterfall
Intco Medical Technology Co Ltd

Revenue
9B CNY
Cost of Revenue
-7.1B CNY
Gross Profit
1.8B CNY
Operating Expenses
-1.2B CNY
Operating Income
679.8m CNY
Other Expenses
59.8m CNY
Net Income
739.6m CNY

Income Statement
Intco Medical Technology Co Ltd

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Income Statement
Currency: CNY
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
1 501
N/A
1 639
+9%
1 750
+7%
1 776
+2%
1 764
-1%
1 818
+3%
1 893
+4%
1 963
+4%
2 003
+2%
2 042
+2%
2 083
+2%
2 362
+13%
5 549
+135%
9 503
+71%
13 837
+46%
19 798
+43%
20 061
+1%
18 538
-8%
16 240
-12%
11 793
-27%
9 306
-21%
7 806
-16%
6 614
-15%
5 899
-11%
6 168
+5%
6 444
+4%
6 919
+7%
7 549
+9%
8 136
+8%
8 975
+10%
Gross Profit
Cost of Revenue
(1 164)
(1 240)
(1 314)
(1 336)
(1 328)
(1 384)
(1 423)
(1 493)
(1 518)
(1 552)
(1 562)
(1 712)
(2 580)
(3 274)
(4 288)
(5 825)
(5 750)
(6 203)
(6 259)
(6 182)
(6 244)
(6 082)
(5 767)
(5 384)
(5 665)
(5 743)
(5 978)
(6 333)
(6 618)
(7 142)
Gross Profit
337
N/A
398
+18%
436
+9%
440
+1%
436
-1%
434
-1%
470
+8%
470
+0%
484
+3%
490
+1%
521
+6%
650
+25%
2 968
+357%
6 229
+110%
9 549
+53%
13 973
+46%
14 311
+2%
12 335
-14%
9 981
-19%
5 612
-44%
3 062
-45%
1 724
-44%
847
-51%
515
-39%
504
-2%
700
+39%
941
+34%
1 216
+29%
1 518
+25%
1 833
+21%
Operating Income
Operating Expenses
(209)
(221)
(235)
(229)
(243)
(261)
(282)
(274)
(286)
(282)
(300)
(329)
(552)
(777)
(926)
(1 124)
(1 065)
(1 086)
(1 377)
(1 222)
(1 172)
(1 080)
(892)
(852)
(911)
(946)
(1 079)
(1 067)
(1 134)
(1 154)
Selling, General & Administrative
(180)
(179)
(170)
(172)
(209)
(223)
(210)
(220)
(213)
(208)
(224)
(266)
(441)
(584)
(619)
(756)
(700)
(749)
(976)
(931)
(869)
(802)
(550)
(591)
(668)
(699)
(677)
(791)
(812)
(808)
Research & Development
0
(15)
(57)
0
0
(33)
(60)
(48)
(68)
(68)
(65)
(72)
(123)
(210)
(286)
(379)
(390)
(364)
(345)
(332)
(321)
(299)
(232)
(247)
(246)
(255)
(261)
(304)
(339)
(375)
Depreciation & Amortization
0
0
(9)
0
0
0
(14)
0
0
0
(16)
0
0
0
(32)
0
0
0
(84)
0
0
0
(141)
0
0
0
(173)
0
0
0
Other Operating Expenses
(30)
(27)
1
(58)
(34)
(5)
2
(6)
(6)
(5)
4
9
12
17
11
10
25
27
29
41
19
21
31
(15)
2
8
32
28
17
30
Operating Income
128
N/A
177
+38%
201
+14%
211
+5%
193
-9%
172
-11%
188
+9%
197
+5%
198
+1%
209
+5%
220
+6%
320
+46%
2 416
+654%
5 452
+126%
8 623
+58%
12 849
+49%
13 246
+3%
11 250
-15%
8 605
-24%
4 390
-49%
1 890
-57%
644
-66%
(45)
N/A
(337)
-656%
(408)
-21%
(246)
+40%
(139)
+44%
149
N/A
383
+157%
680
+77%
Pre-Tax Income
Interest Income Expense
(13)
(18)
(26)
(41)
(14)
16
16
19
3
(14)
(18)
(5)
(8)
(133)
(254)
(207)
(216)
(42)
84
(16)
389
800
702
782
1 017
562
577
733
279
76
Non-Reccuring Items
0
0
(7)
0
0
0
(3)
0
0
0
0
0
(0)
0
0
(0)
0
0
(29)
(1)
(1)
(1)
47
4
3
3
(21)
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(2)
(3)
(6)
(6)
(5)
(5)
6
3
3
4
1
1
(9)
(12)
(20)
(24)
(13)
(20)
(11)
(42)
(53)
(47)
0
(4)
(8)
(13)
25
8
19
26
Pre-Tax Income
113
N/A
156
+38%
163
+4%
165
+1%
175
+6%
184
+5%
207
+13%
219
+6%
205
-6%
199
-3%
203
+2%
316
+56%
2 399
+658%
5 308
+121%
8 347
+57%
12 617
+51%
13 018
+3%
11 189
-14%
8 649
-23%
4 331
-50%
2 225
-49%
1 397
-37%
704
-50%
444
-37%
604
+36%
306
-49%
443
+45%
890
+101%
681
-23%
781
+15%
Net Income
Tax Provision
(16)
(22)
(18)
(18)
(21)
(22)
(27)
(28)
(24)
(22)
(25)
(43)
(370)
(883)
(1 342)
(2 008)
(2 054)
(1 590)
(1 185)
(523)
(238)
(267)
(65)
(31)
(64)
38
(55)
(115)
(6)
(31)
Income from Continuing Operations
97
134
145
147
153
162
179
191
181
176
178
274
2 029
4 425
7 005
10 610
10 964
9 599
7 463
3 809
1 987
1 130
639
413
540
344
388
775
676
751
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
4
0
(22)
(33)
(31)
(33)
(4)
(10)
(21)
(20)
(22)
(5)
(1)
1
(11)
Net Income (Common)
97
N/A
134
+38%
145
+8%
147
+1%
153
+4%
162
+6%
179
+10%
191
+7%
181
-5%
176
-3%
178
+1%
274
+54%
2 029
+641%
4 425
+118%
7 007
+58%
10 614
+51%
10 965
+3%
9 577
-13%
7 430
-22%
3 778
-49%
1 954
-48%
1 126
-42%
629
-44%
393
-38%
520
+32%
321
-38%
383
+19%
774
+102%
677
-13%
740
+9%
EPS (Diluted)
0.44
N/A
0.5
+14%
0.58
+16%
0.5
-14%
0.54
+8%
0.55
+2%
0.61
+11%
0.64
+5%
0.6
-6%
0.54
-10%
0.59
+9%
0.86
+46%
5.52
+542%
13.45
+144%
20.36
+51%
29.29
+44%
15.78
-46%
15.37
-3%
11
-28%
5.65
-49%
3
-47%
1.71
-43%
0.95
-44%
0.61
-36%
0.79
+30%
0.48
-39%
0.58
+21%
1.17
+102%
1.04
-11%
1.13
+9%

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