Amoy Diagnostics Co Ltd
SZSE:300685

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Amoy Diagnostics Co Ltd Logo
Amoy Diagnostics Co Ltd
SZSE:300685
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Price: 24.8 CNY -4.62% Market Closed
Market Cap: 9.7B CNY
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Income Statement

Earnings Waterfall
Amoy Diagnostics Co Ltd

Revenue
1.2B CNY
Cost of Revenue
-186.1m CNY
Gross Profit
997.8m CNY
Operating Expenses
-659.6m CNY
Operating Income
338.2m CNY
Other Expenses
-23.2m CNY
Net Income
315m CNY

Income Statement
Amoy Diagnostics 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
288
N/A
315
+9%
330
+5%
357
+8%
384
+8%
398
+4%
439
+10%
469
+7%
502
+7%
541
+8%
578
+7%
550
-5%
596
+8%
650
+9%
728
+12%
812
+11%
844
+4%
890
+5%
917
+3%
949
+4%
911
-4%
871
-4%
842
-3%
831
-1%
908
+9%
951
+5%
1 044
+10%
1 082
+4%
1 128
+4%
1 184
+5%
Gross Profit
Cost of Revenue
(25)
(27)
(25)
(30)
(34)
(36)
(39)
(46)
(51)
(56)
(56)
(60)
(68)
(80)
(95)
(117)
(127)
(142)
(143)
(152)
(151)
(144)
(148)
(148)
(161)
(168)
(167)
(177)
(178)
(186)
Gross Profit
263
N/A
287
+9%
305
+6%
327
+7%
350
+7%
362
+3%
400
+10%
423
+6%
452
+7%
485
+7%
523
+8%
490
-6%
528
+8%
570
+8%
633
+11%
694
+10%
717
+3%
748
+4%
774
+3%
798
+3%
759
-5%
727
-4%
694
-4%
683
-2%
748
+9%
783
+5%
876
+12%
905
+3%
950
+5%
998
+5%
Operating Income
Operating Expenses
(190)
(197)
(197)
(205)
(216)
(230)
(267)
(279)
(306)
(331)
(370)
(350)
(371)
(391)
(425)
(461)
(470)
(490)
(520)
(536)
(545)
(544)
(534)
(515)
(550)
(570)
(585)
(623)
(650)
(660)
Selling, General & Administrative
(191)
(200)
(152)
(172)
(187)
(178)
(195)
(232)
(239)
(261)
(289)
(285)
(292)
(308)
(333)
(356)
(364)
(373)
(367)
(392)
(397)
(400)
(357)
(371)
(392)
(391)
(382)
(412)
(426)
(436)
Research & Development
0
0
(45)
0
0
(74)
(70)
(65)
(86)
(87)
(81)
(96)
(106)
(115)
(101)
(127)
(130)
(138)
(141)
(162)
(166)
(168)
(156)
(173)
(189)
(204)
(177)
(215)
(218)
(217)
Depreciation & Amortization
0
0
(14)
0
0
0
(17)
0
0
0
(21)
0
0
0
(24)
0
0
0
(32)
0
0
0
(41)
0
0
0
(48)
0
0
0
Other Operating Expenses
1
2
14
(33)
(29)
23
15
18
19
19
22
30
27
32
33
22
25
22
19
19
18
24
20
29
30
24
23
4
(6)
(7)
Operating Income
73
N/A
90
+23%
109
+21%
122
+12%
134
+10%
132
-2%
133
+1%
145
+9%
146
+1%
154
+6%
153
-1%
140
-9%
157
+12%
179
+14%
209
+17%
234
+12%
247
+6%
259
+5%
254
-2%
262
+3%
214
-18%
182
-15%
161
-12%
168
+5%
198
+17%
213
+8%
292
+37%
282
-3%
300
+6%
338
+13%
Pre-Tax Income
Interest Income Expense
10
(1)
(2)
(4)
5
11
11
12
9
8
9
15
10
(0)
(7)
(12)
(12)
(3)
2
3
20
36
29
31
35
16
24
29
17
20
Non-Reccuring Items
0
0
(0)
(2)
(2)
(2)
(0)
(3)
(2)
0
(0)
0
0
0
0
0
(2)
(2)
(2)
(2)
(0)
94
97
95
95
(1)
(15)
(1)
(1)
(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
Total Other Income
4
4
1
0
(1)
(2)
(1)
(2)
(1)
(1)
(1)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(3)
(4)
(6)
(8)
(7)
(5)
Pre-Tax Income
87
N/A
94
+8%
107
+14%
117
+9%
137
+17%
139
+2%
142
+3%
152
+6%
151
0%
162
+7%
161
0%
153
-5%
166
+8%
177
+7%
201
+14%
221
+10%
233
+6%
253
+8%
252
0%
262
+4%
233
-11%
311
+34%
286
-8%
292
+2%
324
+11%
224
-31%
295
+32%
303
+3%
310
+2%
352
+14%
Net Income
Tax Provision
(10)
(11)
(13)
(14)
(17)
(17)
(16)
(17)
(16)
(22)
(26)
(24)
(27)
(24)
(20)
(23)
(22)
(22)
(13)
(13)
(15)
(25)
(22)
(24)
(22)
(10)
(33)
(35)
(31)
(37)
Income from Continuing Operations
77
82
94
103
120
122
127
134
135
140
136
129
138
153
180
198
211
231
239
249
217
287
264
268
301
214
261
268
279
315
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
1
1
0
0
(1)
(1)
(0)
0
0
0
0
0
Net Income (Common)
78
N/A
82
+6%
94
+14%
103
+9%
120
+17%
122
+2%
127
+4%
134
+6%
135
+1%
140
+3%
136
-3%
129
-5%
138
+7%
153
+11%
180
+18%
198
+10%
211
+7%
231
+9%
240
+4%
250
+4%
218
-13%
287
+32%
264
-8%
267
+1%
301
+13%
213
-29%
261
+23%
268
+3%
279
+4%
315
+13%
EPS (Diluted)
0.48
N/A
0.38
-21%
0.51
+34%
0.47
-8%
0.55
+17%
0.56
+2%
0.59
+5%
0.62
+5%
0.62
N/A
0.64
+3%
0.63
-2%
0.6
-5%
0.64
+7%
0.71
+11%
0.81
+14%
0.9
+11%
0.51
-43%
0.56
+10%
0.6
+7%
0.62
+3%
0.54
-13%
0.73
+35%
0.67
-8%
0.68
+1%
0.77
+13%
0.55
-29%
0.66
+20%
0.67
+2%
0.7
+4%
0.79
+13%

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