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BMC Medical Co Ltd
SZSE:301367

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BMC Medical Co Ltd
SZSE:301367
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Price: 64.35 CNY -1.79% Market Closed
Market Cap: 5.8B CNY
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Income Statement

Earnings Waterfall
BMC Medical Co Ltd

Revenue
758.3m CNY
Cost of Revenue
-390.4m CNY
Gross Profit
367.9m CNY
Operating Expenses
-265.9m CNY
Operating Income
101.9m CNY
Other Expenses
44.2m CNY
Net Income
146.1m CNY

Income Statement
BMC Medical Co Ltd

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Income Statement
Currency: CNY
Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
953
N/A
1 223
+28%
1 415
+16%
1 896
+34%
1 599
-16%
1 346
-16%
1 122
-17%
834
-26%
758
-9%
Gross Profit
Cost of Revenue
(570)
(753)
(826)
(1 093)
(909)
(733)
(615)
(446)
(390)
Gross Profit
382
N/A
471
+23%
589
+25%
803
+36%
690
-14%
613
-11%
508
-17%
388
-24%
368
-5%
Operating Income
Operating Expenses
(138)
(155)
(185)
(223)
(205)
(233)
(232)
(240)
(266)
Selling, General & Administrative
(106)
(117)
(143)
(168)
(155)
(164)
(151)
(151)
(159)
Research & Development
(52)
(61)
(69)
(92)
(104)
(123)
(110)
(123)
(120)
Depreciation & Amortization
0
0
(8)
0
0
0
(12)
0
0
Other Operating Expenses
20
24
34
38
54
54
41
34
13
Operating Income
244
N/A
316
+29%
404
+28%
580
+44%
485
-16%
380
-22%
276
-27%
148
-46%
102
-31%
Pre-Tax Income
Interest Income Expense
15
22
29
39
55
54
62
62
58
Non-Reccuring Items
0
0
2
0
0
0
0
0
0
Total Other Income
(0)
(0)
(1)
(3)
(4)
(4)
(4)
(1)
(1)
Pre-Tax Income
259
N/A
338
+31%
435
+29%
616
+42%
537
-13%
430
-20%
334
-22%
208
-38%
159
-24%
Net Income
Tax Provision
(32)
(42)
(54)
(78)
(63)
(46)
(34)
(15)
(11)
Income from Continuing Operations
227
297
381
538
474
385
300
194
148
Income to Minority Interest
0
0
(1)
(2)
(3)
(3)
(2)
(2)
(2)
Net Income (Common)
227
N/A
297
+31%
380
+28%
536
+41%
471
-12%
381
-19%
297
-22%
192
-35%
146
-24%
EPS (Diluted)
3.55
N/A
4.63
+30%
4.24
-8%
8.37
+97%
7.37
-12%
4.25
-42%
3.32
-22%
2.14
-36%
1.63
-24%

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