NINH Income Statement - TTM - Nozha International Hospital

Income Statement (TTM)

Nozha International Hospital Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	191	217	224	248	266	250	265	280	287	296	305	317	342	362	382	398	419	432	453	487
Change (%)		13.80	3.07	10.88	7.14	-5.72	5.74	5.69	2.37	3.22	3.08	4.12	7.59	6.07	5.31	4.22	5.45	3.13	4.84	7.39
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	128	150	151	166	175	163	177	190	200	213	222	229	242	252	265	277	294	306	320	335
Change (%)		17.11	0.90	10.14	5.45	-7.15	8.54	7.39	5.71	6.50	4.17	3.09	5.74	4.11	4.90	4.58	6.16	4.13	4.54	4.87
% of Revenue	66.94	68.89	67.44	66.99	65.93	64.93	66.66	67.73	69.94	72.16	72.92	72.20	70.96	69.65	69.38	69.62	70.09	70.77	70.56	68.91

Gross Operating Profit	63	68	73	82	91	88	88	90	86	82	83	88	99	110	117	121	125	126	133	151
Change (%)		7.09	7.88	12.40	10.56	-2.96	0.55	2.28	-4.63	-4.40	0.26	6.88	12.38	10.87	6.25	3.39	3.82	0.79	5.56	13.43
% of Revenue	33.06	31.11	32.56	33.01	34.07	35.07	33.34	32.27	30.06	27.84	27.08	27.80	29.04	30.35	30.62	30.38	29.91	29.23	29.44	31.09

SG&A	13	15	16	18	19	16	17	15	16	21	22	24	24	28	29	32	34	30	30	31
Change (%)		12.55	4.44	12.62	8.51	-17.94	6.26	-7.62	4.20	30.08	4.90	10.96	-1.52	15.63	5.20	10.38	6.41	-11.79	-0.21	3.42
% of Revenue	7.00	6.93	7.02	7.13	7.22	6.28	6.32	5.52	5.62	7.08	7.20	7.68	7.03	7.66	7.65	8.11	8.18	7.00	6.66	6.41

R&D
Change (%)
% of Revenue

OpEx	141	165	167	184	194	178	193	205	217	234	244	253	266	279	293	307	326	336	349	366
Change (%)		16.68	1.29	10.36	5.74	-8.27	8.33	6.14	5.64	8.15	4.19	3.76	5.13	4.77	4.91	4.89	6.21	2.89	4.08	4.75
% of Revenue	73.94	75.81	74.51	74.16	73.20	71.22	72.97	73.28	75.63	79.24	80.09	79.81	77.99	77.03	76.73	77.23	77.79	77.61	77.05	75.16

Operating Income	50	52	57	64	71	72	72	75	70	61	61	64	75	83	89	91	93	97	104	121
Change (%)		5.63	8.65	12.37	11.14	1.23	-0.69	4.45	-6.60	-12.07	-1.15	5.56	17.32	10.68	6.66	2.00	2.85	3.97	7.46	16.25
% of Revenue	26.06	24.19	25.49	25.84	26.80	28.78	27.03	26.72	24.37	20.76	19.91	20.19	22.01	22.97	23.27	22.77	22.21	22.39	22.95	24.84

Interest Expense
Change (%)
% of Revenue

Net Income	50	50	52	58	64	66	67	69	66	64	67	72	85	92	99	103	107	118	128	147
Change (%)		-0.70	4.11	12.52	10.60	2.51	2.23	2.12	-3.55	-4.25	4.85	7.95	17.80	8.06	8.15	4.32	4.12	9.46	9.21	14.46
% of Revenue	26.19	22.86	23.09	23.43	24.19	26.30	25.43	24.57	23.15	21.47	21.84	22.65	24.80	25.26	25.94	25.96	25.64	27.21	28.35	30.21

Source: Capital IQ

Nozha International Hospital - Income Statement (TTM)

Income Statement (TTM)