Edition:
United Kingdom

Income Statements: New Century Healthcare Holding Co Ltd (1518.HK)

1518.HK on Hong Kong Stock

2.98HKD
13 Sep 2019
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Interim Income Statement
View: AnnualInterim

In Millions ofRenminbi
(except for per share items)
2018
2018-12-31

2018-12-31
Period Length
6 Months
Revenue 344.1
Other Revenue, Total --
Total Revenue 344.1
Cost of Revenue, Total 220.4
Gross Profit 123.7
Selling/General/Admin. Expenses, Total 83.1
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total (2.6)
Total Operating Expense 300.9
Operating Income 43.2
Interest Expense, Net Non-Operating 0.0
Interest/Invest Income - Non-Operating 11.6
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes 54.8
Provision for Income Taxes 23.2
Net Income After Taxes 31.6
Minority Interest (16.1)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 15.5
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 15.5
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 15.5
Income Available to Com Incl ExtraOrd 15.5
Basic Weighted Average Shares 484.06
Basic EPS Excluding Extraordinary Items 0.032
Basic EPS Including Extraordinary Items 0.032
Dilution Adjustment --
Diluted Weighted Average Shares 484.77
Diluted EPS Excluding ExtraOrd Items 0.032
Diluted EPS Including ExtraOrd Items 0.032
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items --
Normalized Income Before Taxes 54.8
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 23.2
Normalized Income After Taxes 31.6
Normalized Inc. Avail to Com. 15.5
Basic Normalized EPS 0.032
Diluted Normalized EPS 0.032