UMP Healthcare Statements
72
Data from UMP Healthcare`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
HKD - Hong Kong dollar
Last reporting period:
31 Dec, 2022
Next reporting period:
29 Jun, 2023
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
UMP Healthcare Income Statement
B
M
HKD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
365.1
18.7 %
100
19.96
5.5
345.14
19 %
94.5
—
0
219.67
60.2
296.74
8.6 %
81.3
48.401
188.5 %
13.3
1.519
0.4
—
0
49.92
93.3 %
13.7
7.631
2.1
42.469
64.3 %
11.6
0.054
782.84
307.65
-14.1 %
100
17.618
5.7
290.03
-14.3 %
94.3
—
0
197.97
64.4
273.25
-3.1 %
88.8
16.776
-70.1 %
5.5
-5.337
-1.7
—
0
25.825
-57.1 %
8.4
0.965
0.3
25.841
-44.2 %
8.4
0.034
780.16
358.21
13 %
100
19.946
5.6
338.26
13.6 %
94.4
—
0
215.82
60.3
282.09
5.2 %
78.7
56.176
89.8 %
15.7
3.52
1
—
0
60.155
80.8 %
16.8
10.981
3.1
46.327
1133.7 %
12.9
0.058
765.42
317.14
6 %
100
19.274
6.1
297.87
4.7 %
93.9
—
0
189.03
59.6
268.26
17.5 %
84.6
29.601
-47.2 %
9.3
-0.513
-0.2
—
0
33.274
-41.7 %
10.5
9.79
3.1
3.755
-87.9 %
1.2
—
764.8
299.22
19.4 %
100
14.801
4.9
284.42
20.9 %
95.1
—
0
165.56
55.3
228.32
2.1 %
76.3
56.098
383.4 %
18.7
0.985
0.3
—
0
57.083
278 %
19.1
9.99
3.3
31.079
132.6 %
10.4
0.056
757.02
250.67
-18.3 %
100
15.396
6.1
235.28
-19.2 %
93.9
—
0
168.11
67.1
223.67
-7 %
89.2
11.604
-77.1 %
4.6
2.734
1.1
—
0
15.102
-74.1 %
6
3.958
1.6
13.364
-70.7 %
5.3
0.018
759.53
306.81
0.4 %
100
15.455
5
291.36
1.1 %
95
—
0
201.04
65.5
240.61
-5.2 %
78.4
50.745
48.6 %
16.5
6.397
2.1
—
0
58.304
38.8 %
19
9.138
3
45.551
55.5 %
14.8
0.06
753.42
305.68
16.8 %
100
17.623
5.8
288.05
15.8 %
94.2
—
0
228.21
74.7
253.9
-5.8 %
83.1
34.152
263.3 %
11.2
6.58
2.2
—
0
42.01
643.1 %
13.7
7.907
2.6
29.299
277.6 %
9.6
0.038
764.15
261.7
6.9 %
100
13.001
5
248.7
7.1 %
95
—
0
199.31
76.2
269.61
26.5 %
103
-20.91
-210 %
-8
4.618
1.8
—
0
-7.735
-131.8 %
-3
6.819
2.6
-16.501
-183 %
-6.3
-0.022
747.5
244.8
12 %
100
12.579
5.1
232.22
11.9 %
94.9
—
0
186.26
76.1
213.21
13.9 %
87.1
19.008
-6.5 %
7.8
5.325
2.2
—
0
24.333
0.7 %
9.9
4.191
1.7
19.872
12.4 %
8.1
0.026
775.76
218.64
-17.1 %
11.151
207.49
-18.2 %
—
164.92
187.16
-24.8 %
20.335
341.5 %
3.837
—
24.172
-51.2 %
6.812
17.683
-57 %
0.024
741.1
263.77
5.4 %
10.172
253.6
5.7 %
—
222.37
249
10.6 %
4.606
-68.7 %
21.141
—
49.545
560.6 %
4.345
41.149
1318.9 %
0.056
730.74
250.2
4.5 %
10.3
239.9
4.1 %
—
206.5
225.2
0.6 %
14.7
119.4 %
-7.2
-1.6
7.5
368.8 %
4.5
2.9
462.5 %
—
736
239.5
10.6 %
9.1
230.4
10.8 %
—
204
223.8
13.8 %
6.7
-40.2 %
-5.1
-1.2
1.6
-87.4 %
2.9
-0.8
-110.7 %
—
735.2
216.5
—
8.5
208
—
—
168.5
196.7
—
11.2
—
-2.1
0.1
12.7
—
4.5
7.5
—
0.01
587