Global Cord Blood Corp
DelistedCIK 1467808fmd_1FP8G69VEEZANYVEJHT4NRPXSPServices · Services-Misc Health & Allied Services, NECTemplate: Standard
Coverage: Apr 01, 2009 to Mar 31, 2022, 30 periods
| Line item | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 526 | – | – | – | 760 | 937 | 987 | 1,221 | 1,160 | 1,243 |
| Cost of revenue | 107 | 106 | 131 | 145 | 143 | 181 | 186 | 189 | 179 | 183 |
| Gross profit | 420 | 467 | 505 | 518 | 617 | 755 | 801 | 1,032 | 981 | 1,060 |
| Research and development | 8 | 10 | 10 | 9 | 10 | 13 | 15 | 21 | 24 | 22 |
| Selling, general and administrative | 202 | 225 | 260 | 318 | 368 | 463 | 404 | 452 | 412 | 429 |
| Total operating expenses | 210 | 235 | 270 | 327 | 352 | 475 | 419 | 473 | 436 | 451 |
| Operating income | 209 | 232 | 235 | 191 | 265 | 280 | 382 | 559 | 545 | 609 |
| Interest expense | 70 | 70 | 101 | 108 | 119 | 3 | – | – | – | – |
| Interest and investment income | 15 | 17 | 18 | 18 | 17 | 22 | 25 | 25 | 31 | 33 |
| Other non-operating income (expense) | (51) | (41) | (80) | (50) | (99) | 24 | (25) | 20 | 66 | 19 |
| Income before taxes | 158 | 191 | 155 | 141 | 166 | 304 | 356 | 579 | 611 | 628 |
| Income tax expense | 39 | 58 | 47 | 50 | 38 | 63 | 61 | 101 | 95 | 118 |
| Net income from continuing operations | 120 | 133 | 108 | 91 | 129 | 241 | 295 | 478 | 516 | 509 |
| Net income | 112 | 132 | 107 | 91 | 126 | 237 | 291 | 471 | 508 | 501 |
| Net income to common shareholders | 106 | 117 | 99 | 91 | 116 | 237 | 291 | – | – | – |