Intco Medical Technology Co Ltd
SZSE:300677
Intco Medical Technology Co Ltd
SZSE:300677
Price:
41.55
CNY
5.59%
Market Closed
Market Cap:
¥27.2B
Income Statement
Earnings Waterfall
Intco Medical Technology Co Ltd
Intco Medical Technology Co Ltd
Income Statement
Intco Medical Technology Co Ltd
Intco Medical Technology Co Ltd
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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
3
|
14
|
0
|
0
|
7
|
14
|
13
|
19
|
23
|
28
|
39
|
0
|
28
|
21
|
9
|
12
|
15
|
18
|
19
|
23
|
24
|
28
|
38
|
61
|
94
|
128
|
171
|
213
|
252
|
308
|
345
|
0
|
0
|
|
| 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%
|
9 523
+6%
|
9 814
+3%
|
9 925
+1%
|
9 850
-1%
|
|
| 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)
|
(7 350)
|
(7 494)
|
(7 557)
|
(7 519)
|
|
| 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%
|
2 173
+19%
|
2 320
+7%
|
2 368
+2%
|
2 331
-2%
|
|
| 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)
|
(1 291)
|
(1 296)
|
(1 292)
|
(1 339)
|
|
| 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)
|
(699)
|
(857)
|
(853)
|
(916)
|
|
| 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)
|
(370)
|
(413)
|
(413)
|
(414)
|
|
| 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
|
(231)
|
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
|
10
|
(25)
|
(27)
|
(9)
|
|
| 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%
|
883
+30%
|
1 024
+16%
|
1 076
+5%
|
992
-8%
|
|
| 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
|
794
|
757
|
749
|
964
|
|
| 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
|
(55)
|
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
|
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
|
(13)
|
(67)
|
(67)
|
(67)
|
|
| 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%
|
1 609
+106%
|
1 713
+6%
|
1 758
+3%
|
1 890
+7%
|
|
| 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)
|
(117)
|
(101)
|
(131)
|
(146)
|
|
| 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
|
1 492
|
1 612
|
1 626
|
1 744
|
|
| 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)
|
(26)
|
(32)
|
(37)
|
(41)
|
|
| 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%
|
1 465
+98%
|
1 580
+8%
|
1 589
+1%
|
1 702
+7%
|
|
| 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%
|
2.26
+100%
|
2.48
+10%
|
2.53
+2%
|
2.64
+4%
|
|
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