B
BMC Medical Co Ltd
SZSE:301367
BMC Medical Co Ltd
SZSE:301367
Price:
65.98
CNY
-4.31%
Market Closed
Market Cap:
5.9B
CNY
Income Statement
Earnings Waterfall
BMC Medical Co Ltd
BMC Medical Co Ltd
|
Revenue
|
779.2m
CNY
|
|
Cost of Revenue
|
-398.4m
CNY
|
|
Gross Profit
|
380.8m
CNY
|
|
Operating Expenses
|
-269.7m
CNY
|
|
Operating Income
|
111.2m
CNY
|
|
Other Expenses
|
40.8m
CNY
|
|
Net Income
|
152m
CNY
|
Income Statement
BMC Medical Co Ltd
BMC Medical Co Ltd
Currency: CNY
Millions
TTM
| Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-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%
|
779
+3%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(570)
|
(753)
|
(826)
|
(1 093)
|
(909)
|
(733)
|
(615)
|
(446)
|
(390)
|
(398)
|
|
| Gross Profit |
382
N/A
|
471
+23%
|
589
+25%
|
803
+36%
|
690
-14%
|
613
-11%
|
508
-17%
|
388
-24%
|
368
-5%
|
381
+4%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(138)
|
(155)
|
(185)
|
(223)
|
(205)
|
(233)
|
(232)
|
(240)
|
(266)
|
(270)
|
|
| Selling, General & Administrative |
(106)
|
(117)
|
(143)
|
(168)
|
(155)
|
(164)
|
(151)
|
(151)
|
(159)
|
(160)
|
|
| Research & Development |
(52)
|
(61)
|
(69)
|
(92)
|
(104)
|
(123)
|
(110)
|
(123)
|
(120)
|
(114)
|
|
| Depreciation & Amortization |
0
|
0
|
(8)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
20
|
24
|
34
|
38
|
54
|
54
|
41
|
34
|
13
|
5
|
|
| Operating Income |
244
N/A
|
316
+29%
|
404
+28%
|
580
+44%
|
485
-16%
|
380
-22%
|
276
-27%
|
148
-46%
|
102
-31%
|
111
+9%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
15
|
22
|
29
|
39
|
55
|
54
|
62
|
62
|
58
|
64
|
|
| Non-Reccuring Items |
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(1)
|
(1)
|
(2)
|
|
| Pre-Tax Income |
259
N/A
|
338
+31%
|
435
+29%
|
616
+42%
|
537
-13%
|
430
-20%
|
334
-22%
|
208
-38%
|
159
-24%
|
173
+9%
|
|
| Net Income | |||||||||||
| Tax Provision |
(32)
|
(42)
|
(54)
|
(78)
|
(63)
|
(46)
|
(34)
|
(15)
|
(11)
|
(19)
|
|
| Income from Continuing Operations |
227
|
297
|
381
|
538
|
474
|
385
|
300
|
194
|
148
|
154
|
|
| Income to Minority Interest |
0
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(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%
|
152
+4%
|
|
| 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%
|
1.7
+4%
|
|
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