Sanbo Hospital Management Group Ltd
SZSE:301293
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Sanbo Hospital Management Group Ltd
SZSE:301293
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Income Statement
Earnings Waterfall
Sanbo Hospital Management Group Ltd
Income Statement
Sanbo Hospital Management Group Ltd
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
7
|
9
|
10
|
9
|
8
|
8
|
8
|
10
|
0
|
0
|
|
| Revenue |
1 176
N/A
|
1 497
+27%
|
1 313
-12%
|
1 338
+2%
|
1 377
+3%
|
1 412
+2%
|
1 429
+1%
|
1 486
+4%
|
1 553
+5%
|
1 644
+6%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(917)
|
(1 167)
|
(1 019)
|
(1 040)
|
(1 058)
|
(1 076)
|
(1 094)
|
(1 130)
|
(1 183)
|
(1 262)
|
|
| Gross Profit |
259
N/A
|
330
+27%
|
294
-11%
|
298
+1%
|
319
+7%
|
336
+5%
|
336
+0%
|
356
+6%
|
370
+4%
|
382
+3%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(145)
|
(178)
|
(163)
|
(158)
|
(164)
|
(184)
|
(193)
|
(202)
|
(210)
|
(233)
|
|
| Selling, General & Administrative |
(144)
|
(177)
|
(156)
|
(162)
|
(167)
|
(188)
|
(186)
|
(206)
|
(215)
|
(237)
|
|
| Depreciation & Amortization |
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(1)
|
2
|
4
|
3
|
4
|
4
|
4
|
4
|
5
|
|
| Operating Income |
114
N/A
|
151
+33%
|
131
-14%
|
140
+7%
|
155
+11%
|
151
-3%
|
143
-6%
|
155
+8%
|
159
+3%
|
149
-6%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
0
|
4
|
11
|
15
|
18
|
17
|
13
|
6
|
(0)
|
(7)
|
|
| Non-Reccuring Items |
0
|
1
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
2
|
2
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(3)
|
(24)
|
(25)
|
(25)
|
(7)
|
(3)
|
(3)
|
(6)
|
(20)
|
|
| Pre-Tax Income |
115
N/A
|
153
+33%
|
118
-23%
|
129
+9%
|
148
+15%
|
161
+8%
|
151
-6%
|
158
+4%
|
155
-2%
|
124
-20%
|
|
| Net Income | |||||||||||
| Tax Provision |
(28)
|
(35)
|
(34)
|
(35)
|
(37)
|
(40)
|
(36)
|
(40)
|
(45)
|
(45)
|
|
| Income from Continuing Operations |
87
|
118
|
85
|
95
|
111
|
120
|
116
|
118
|
109
|
79
|
|
| Income to Minority Interest |
(12)
|
(14)
|
(6)
|
(8)
|
(10)
|
(10)
|
(11)
|
(8)
|
(1)
|
6
|
|
| Net Income (Common) |
75
N/A
|
103
+38%
|
78
-24%
|
87
+11%
|
101
+16%
|
110
+9%
|
105
-5%
|
110
+5%
|
108
-2%
|
84
-22%
|
|
| EPS (Diluted) |
0.47
N/A
|
0.53
+13%
|
0.38
-28%
|
0.42
+11%
|
0.5
+19%
|
0.54
+8%
|
0.51
-6%
|
0.53
+4%
|
0.53
N/A
|
0.41
-23%
|
|