Hangzhou Coco Healthcare Products Co Ltd
SZSE:301009

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Hangzhou Coco Healthcare Products Co Ltd Logo
Hangzhou Coco Healthcare Products Co Ltd
SZSE:301009
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Price: 13.44 CNY -0.44%
Market Cap: ¥3.7B

Income Statement

Earnings Waterfall
Hangzhou Coco Healthcare Products Co Ltd

Income Statement
Hangzhou Coco Healthcare Products Co Ltd

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Income Statement
Currency: CNY
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
2
0
0
0
1
0
0
0
0
0
0
1
1
1
1
1
1
1
0
0
Revenue
1 635
N/A
1 654
+1%
1 466
-11%
1 268
-13%
1 186
-6%
1 175
-1%
1 132
-4%
1 169
+3%
1 186
+1%
1 183
0%
1 173
-1%
1 144
-2%
1 081
-5%
1 046
-3%
1 040
-1%
1 064
+2%
1 079
+1%
1 076
0%
1 107
+3%
1 119
+1%
Gross Profit
Cost of Revenue
(1 182)
(1 203)
(1 124)
(979)
(973)
(1 003)
(996)
(1 043)
(1 043)
(1 019)
(995)
(952)
(900)
(856)
(839)
(858)
(867)
(848)
(872)
(877)
Gross Profit
453
N/A
451
0%
342
-24%
289
-16%
213
-26%
173
-19%
136
-21%
125
-8%
144
+14%
164
+14%
178
+8%
192
+8%
181
-6%
189
+4%
201
+6%
206
+2%
212
+3%
228
+8%
235
+3%
242
+3%
Operating Income
Operating Expenses
(145)
(183)
(142)
(151)
(180)
(190)
(205)
(194)
(178)
(243)
(242)
(250)
(173)
(192)
(198)
(206)
(209)
(221)
(225)
(234)
Selling, General & Administrative
(92)
(101)
(95)
(108)
(126)
(137)
(152)
(142)
(126)
(128)
(119)
(128)
(130)
(138)
(154)
(161)
(162)
(173)
(176)
(183)
Research & Development
(56)
(58)
(52)
(45)
(46)
(49)
(51)
(51)
(46)
(50)
(48)
(46)
(40)
(44)
(44)
(44)
(41)
(47)
(46)
(47)
Depreciation & Amortization
(10)
(5)
(5)
0
(12)
0
0
0
(13)
0
0
0
(15)
0
0
0
(16)
0
0
0
Other Operating Expenses
13
(19)
11
3
4
(3)
(3)
(1)
7
(65)
(74)
(75)
11
(11)
(1)
(1)
10
(2)
(2)
(4)
Operating Income
308
N/A
268
-13%
201
-25%
139
-31%
33
-76%
(17)
N/A
(69)
-298%
(69)
+1%
(34)
+50%
(78)
-130%
(64)
+19%
(58)
+9%
8
N/A
(3)
N/A
2
N/A
(1)
N/A
3
N/A
7
+147%
10
+49%
8
-16%
Pre-Tax Income
Interest Income Expense
(20)
(23)
(22)
(0)
12
15
32
43
40
35
35
20
26
32
21
15
28
25
27
31
Non-Reccuring Items
(33)
0
0
0
(0)
0
(0)
0
(62)
0
0
(0)
(14)
0
(0)
(0)
(0)
0
0
(0)
Total Other Income
(1)
0
0
(1)
(2)
(2)
(2)
(1)
0
(1)
(1)
(2)
(0)
(1)
0
2
2
2
1
(0)
Pre-Tax Income
254
N/A
246
-3%
179
-27%
137
-23%
44
-68%
(4)
N/A
(39)
-878%
(26)
+33%
(56)
-116%
(45)
+21%
(30)
+33%
(39)
-31%
19
N/A
28
+45%
23
-17%
16
-30%
33
+100%
34
+3%
38
+12%
39
+3%
Net Income
Tax Provision
(31)
(30)
(20)
(16)
(4)
3
7
6
0
(2)
(4)
(4)
(2)
(3)
(4)
(3)
(2)
(3)
(2)
(2)
Income from Continuing Operations
223
216
159
122
39
(1)
(32)
(20)
(56)
(46)
(34)
(43)
18
25
20
14
31
31
36
37
Income to Minority Interest
(9)
(9)
(9)
(6)
0
3
5
5
13
12
12
13
2
3
2
1
1
0
0
0
Net Income (Common)
214
N/A
161
-25%
104
-35%
69
-33%
40
-43%
1
-96%
(27)
N/A
(15)
+45%
(43)
-189%
(34)
+21%
(22)
+36%
(31)
-41%
20
N/A
27
+36%
22
-22%
15
-30%
31
+107%
31
+1%
36
+15%
37
+2%
EPS (Diluted)
0.79
N/A
0.59
-25%
0.38
-36%
0.25
-34%
0.15
-40%
0.01
-93%
-0.1
N/A
-0.05
+50%
-0.16
-220%
-0.13
+19%
-0.08
+38%
-0.11
-38%
0.07
N/A
0.1
+43%
0.08
-20%
0.06
-25%
0.12
+100%
0.12
N/A
0.14
+17%
0.15
+7%