Y
Yonghe Medical Group Co Ltd
HKEX:2279
Yonghe Medical Group Co Ltd
HKEX:2279
Price:
1.89
HKD
-0.53%
Market Closed
Market Cap:
HK$992.7m
Income Statement
Earnings Waterfall
Yonghe Medical Group Co Ltd
Yonghe Medical Group Co Ltd
Income Statement
Yonghe Medical Group Co Ltd
Yonghe Medical Group Co Ltd
Currency: CNY
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
52
|
56
|
51
|
52
|
54
|
48
|
41
|
0
|
|
| Revenue |
2 169
N/A
|
1 863
-14%
|
1 413
-24%
|
1 492
+6%
|
1 777
+19%
|
1 850
+4%
|
1 804
-2%
|
1 766
-2%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(589)
|
(578)
|
(540)
|
(633)
|
(780)
|
(791)
|
(720)
|
(661)
|
|
| Gross Profit |
1 580
N/A
|
1 285
-19%
|
873
-32%
|
860
-1%
|
997
+16%
|
1 059
+6%
|
1 084
+2%
|
1 105
+2%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(1 329)
|
(1 160)
|
(1 034)
|
(1 218)
|
(1 451)
|
(1 379)
|
(1 206)
|
(1 094)
|
|
| Selling, General & Administrative |
(1 297)
|
(1 139)
|
(995)
|
(1 196)
|
(1 388)
|
(1 349)
|
(1 159)
|
(1 078)
|
|
| Research & Development |
(14)
|
(17)
|
(18)
|
(23)
|
(29)
|
(29)
|
(21)
|
(18)
|
|
| Depreciation & Amortization |
(23)
|
0
|
(30)
|
0
|
(31)
|
0
|
(29)
|
0
|
|
| Other Operating Expenses |
5
|
(4)
|
9
|
1
|
(3)
|
(1)
|
3
|
2
|
|
| Operating Income |
251
N/A
|
125
-50%
|
(162)
N/A
|
(359)
-122%
|
(454)
-27%
|
(320)
+30%
|
(122)
+62%
|
11
N/A
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(46)
|
11
|
52
|
(20)
|
(57)
|
(38)
|
(31)
|
(21)
|
|
| Non-Reccuring Items |
5
|
(2)
|
0
|
(1)
|
(74)
|
(118)
|
(42)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(61)
|
(61)
|
|
| Pre-Tax Income |
210
N/A
|
135
-36%
|
(109)
N/A
|
(379)
-246%
|
(585)
-54%
|
(475)
+19%
|
(255)
+46%
|
(71)
+72%
|
|
| Net Income | |||||||||
| Tax Provision |
(90)
|
(37)
|
24
|
49
|
39
|
16
|
29
|
11
|
|
| Income from Continuing Operations |
120
|
97
|
(86)
|
(330)
|
(547)
|
(459)
|
(227)
|
(60)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
118
N/A
|
94
-20%
|
(84)
N/A
|
(322)
-284%
|
(538)
-67%
|
(453)
+16%
|
(226)
+50%
|
(62)
+73%
|
|
| EPS (Diluted) |
0.28
N/A
|
0.17
-39%
|
-0.16
N/A
|
-0.64
-300%
|
-1.08
-69%
|
-0.92
+15%
|
-0.45
+51%
|
-0.12
+73%
|
|
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