Cofoe Medical Technology Co Ltd
SZSE:301087
Cofoe Medical Technology Co Ltd
SZSE:301087
Price:
55.56
CNY
2.17%
Market Closed
Market Cap:
¥11.6B
Income Statement
Earnings Waterfall
Cofoe Medical Technology Co Ltd
Cofoe Medical Technology Co Ltd
Income Statement
Cofoe Medical Technology Co Ltd
Cofoe Medical Technology Co Ltd
Currency: CNY
| 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 |
1
|
3
|
4
|
7
|
8
|
11
|
11
|
11
|
11
|
13
|
0
|
14
|
15
|
15
|
20
|
18
|
18
|
0
|
0
|
|
| Revenue |
3 023
N/A
|
2 246
-26%
|
2 331
+4%
|
2 276
-2%
|
2 229
-2%
|
2 472
+11%
|
2 456
-1%
|
2 977
+21%
|
3 232
+9%
|
3 200
-1%
|
3 223
+1%
|
2 854
-11%
|
2 805
-2%
|
2 893
+3%
|
2 978
+3%
|
2 983
+0%
|
2 914
-2%
|
2 920
+0%
|
3 132
+7%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(1 650)
|
(1 228)
|
(1 249)
|
(1 296)
|
(1 302)
|
(1 525)
|
(1 569)
|
(1 839)
|
(1 872)
|
(1 848)
|
(1 832)
|
(1 670)
|
(1 635)
|
(1 599)
|
(1 578)
|
(1 468)
|
(1 411)
|
(1 407)
|
(1 494)
|
|
| Gross Profit |
1 373
N/A
|
1 018
-26%
|
1 083
+6%
|
980
-10%
|
927
-5%
|
947
+2%
|
887
-6%
|
1 137
+28%
|
1 359
+19%
|
1 353
0%
|
1 391
+3%
|
1 184
-15%
|
1 170
-1%
|
1 294
+11%
|
1 401
+8%
|
1 515
+8%
|
1 503
-1%
|
1 513
+1%
|
1 638
+8%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(713)
|
(582)
|
(606)
|
(482)
|
(541)
|
(600)
|
(626)
|
(865)
|
(999)
|
(993)
|
(1 026)
|
(961)
|
(981)
|
(1 081)
|
(1 145)
|
(1 194)
|
(1 196)
|
(1 212)
|
(1 309)
|
|
| Selling, General & Administrative |
(689)
|
(568)
|
(576)
|
(454)
|
(528)
|
(570)
|
(597)
|
(712)
|
(826)
|
(821)
|
(844)
|
(789)
|
(874)
|
(972)
|
(1 051)
|
(1 010)
|
(1 120)
|
(1 131)
|
(1 229)
|
|
| Research & Development |
(56)
|
(57)
|
(65)
|
(67)
|
(80)
|
(91)
|
(95)
|
(110)
|
(127)
|
(127)
|
(127)
|
(104)
|
(107)
|
(105)
|
(104)
|
(91)
|
(93)
|
(91)
|
(88)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(122)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
32
|
42
|
36
|
89
|
67
|
61
|
65
|
29
|
(45)
|
(46)
|
(55)
|
35
|
0
|
(5)
|
11
|
28
|
16
|
10
|
8
|
|
| Operating Income |
660
N/A
|
436
-34%
|
477
+9%
|
497
+4%
|
386
-22%
|
346
-10%
|
261
-25%
|
273
+5%
|
360
+32%
|
360
0%
|
365
+2%
|
223
-39%
|
189
-15%
|
213
+13%
|
256
+20%
|
321
+25%
|
307
-4%
|
301
-2%
|
329
+9%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
4
|
3
|
1
|
13
|
23
|
57
|
73
|
97
|
100
|
82
|
83
|
63
|
63
|
59
|
53
|
47
|
51
|
50
|
46
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
1
|
3
|
(29)
|
7
|
8
|
8
|
8
|
5
|
2
|
(0)
|
5
|
6
|
5
|
5
|
|
| Total Other Income |
(3)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(35)
|
(36)
|
(36)
|
(8)
|
(8)
|
(4)
|
(4)
|
(1)
|
(1)
|
(0)
|
1
|
|
| Pre-Tax Income |
661
N/A
|
438
-34%
|
476
+9%
|
508
+7%
|
406
-20%
|
400
-2%
|
334
-16%
|
334
+0%
|
431
+29%
|
414
-4%
|
420
+2%
|
286
-32%
|
249
-13%
|
271
+9%
|
304
+12%
|
372
+22%
|
363
-3%
|
356
-2%
|
381
+7%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(106)
|
(71)
|
(79)
|
(79)
|
(54)
|
(54)
|
(40)
|
(32)
|
(48)
|
(44)
|
(45)
|
(33)
|
(28)
|
(33)
|
(42)
|
(60)
|
(60)
|
(61)
|
(61)
|
|
| Income from Continuing Operations |
555
|
367
|
397
|
430
|
352
|
346
|
294
|
302
|
383
|
370
|
375
|
253
|
221
|
238
|
262
|
312
|
303
|
294
|
320
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(0)
|
(1)
|
(3)
|
(2)
|
(2)
|
(0)
|
3
|
1
|
1
|
1
|
0
|
3
|
2
|
(1)
|
(1)
|
(0)
|
0
|
|
| Net Income (Common) |
462
N/A
|
274
-41%
|
304
+11%
|
429
+41%
|
349
-19%
|
343
-1%
|
292
-15%
|
302
+3%
|
386
+28%
|
370
-4%
|
376
+2%
|
254
-32%
|
221
-13%
|
240
+9%
|
264
+10%
|
312
+18%
|
302
-3%
|
294
-3%
|
320
+9%
|
|
| EPS (Diluted) |
2.21
N/A
|
1.31
-41%
|
5.92
+352%
|
2.61
-56%
|
1.67
-36%
|
1.63
-2%
|
1.4
-14%
|
1.45
+4%
|
1.87
+29%
|
1.76
-6%
|
1.82
+3%
|
1.24
-32%
|
1.07
-14%
|
1.17
+9%
|
1.29
+10%
|
1.51
+17%
|
1.48
-2%
|
1.44
-3%
|
1.57
+9%
|
|
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