UNI HEALTH (02211) Income Statement & Earnings

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UNI HEALTH (02211) Income Statement

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YOY

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(Q6)Dec 31, 2025

(FY)Jun 30, 2025

(Q6)Dec 31, 2024

(FY)Jun 30, 2024

(Q6)Dec 31, 2023

(FY)Jun 30, 2023

(Q6)Dec 31, 2022

(FY)Jun 30, 2022

(Q6)Dec 31, 2021

(FY)Jun 30, 2021

Turnover

-39.52%266.82M

-34.67%711.51M

-25.40%441.15M

-16.04%1.09B

-25.80%591.34M

1.84%1.3B

29.23%796.98M

7.46%1.27B

4.98%616.69M

-21.52%1.19B

Operating income

-39.52%266.82M

-34.67%711.51M

-25.40%441.15M

-16.04%1.09B

-25.80%591.34M

1.84%1.3B

29.23%796.98M

7.46%1.27B

4.98%616.69M

-21.52%1.19B

Cost of sales

40.84%-219.38M

34.21%-598.12M

25.12%-370.79M

16.07%-909.15M

25.36%-495.16M

-1.29%-1.08B

-25.92%-663.38M

-4.00%-1.07B

-1.15%-526.82M

22.20%-1.03B

Operating expenses

40.84%-219.38M

34.21%-598.12M

25.12%-370.79M

16.07%-909.15M

25.36%-495.16M

-1.29%-1.08B

-25.92%-663.38M

-4.00%-1.07B

-1.15%-526.82M

22.20%-1.03B

Gross profit

-32.57%47.45M

-36.97%113.39M

-26.84%70.36M

-15.88%179.89M

-28.01%96.18M

4.74%213.85M

48.65%133.6M

30.12%204.16M

34.94%89.88M

-16.76%156.9M

Selling expenses

45.37%-32.77M

37.92%-102.46M

37.07%-59.98M

32.71%-165.03M

30.55%-95.32M

23.92%-245.25M

25.16%-137.25M

39.61%-322.35M

35.08%-183.39M

13.53%-533.78M

Administrative expenses

3.03%-18.08M

16.53%-33.86M

24.07%-18.65M

29.91%-40.57M

14.46%-24.56M

0.23%-57.87M

9.05%-28.71M

12.88%-58.01M

3.92%-31.57M

11.58%-66.58M

Revaluation surplus

----

-66.01%-6.9M

----

-1,340.90%-4.16M

----

-18.09%335K

----

354.44%409K

----

-97.77%90K

-Changes in the fair value of other assets

----

-66.01%-6.9M

----

-1,340.90%-4.16M

----

-18.09%335K

----

354.44%409K

----

-97.77%90K

Impairment and provision

----

52.55%-10.43M

---10.43M

89.94%-21.99M

----

-1,750.72%-218.55M

-Impairment of intangible assets

----

---313K

-Impairment of property, machinery and equipment

----

---3.97M

-Other impairment is provision

----

52.55%-10.43M

---10.43M

89.74%-21.99M

----

---214.27M

Special items of operating profit

----

-85.67%4.29M

-87.51%337K

3,069.63%29.95M

171.43%2.7M

-89.57%945K

-18.86%994K

706.70%9.06M

386.89%1.23M

-206.87%-1.49M

Operating profit

57.07%-3.41M

-31,245.12%-25.54M

62.22%-7.93M

100.08%82K

49.77%-21M

47.84%-98.42M

66.25%-41.8M

71.55%-188.71M

50.29%-123.85M

-29.95%-663.41M

Financing income

-88.16%275K

415.29%3.07M

536.16%2.32M

-93.23%595K

-92.60%365K

141.30%8.79M

1,096.84%4.93M

190.66%3.64M

0.73%412K

-86.93%1.25M

Financing cost

-228.29%-2.02M

78.37%-1.13M

75.70%-615K

-244.50%-5.2M

-259.01%-2.53M

-14.39%-1.51M

61.09%-705K

88.88%-1.32M

83.68%-1.81M

-439.95%-11.87M

Share of profits of associates

----

-62.03%658K

-48.79%339K

108.27%1.73M

109.84%662K

-1,189.78%-20.96M

-1,248.10%-6.73M

-150.61%-1.63M

-109.59%-499K

-70.21%3.21M

Share of profit from joint venture company

----

-91.26%9K

Earning before tax

12.52%-5.15M

-721.63%-22.94M

73.84%-5.89M

97.51%-2.79M

49.21%-22.5M

40.37%-112.11M

64.77%-44.3M

71.97%-188.01M

50.62%-125.75M

-36.28%-670.8M

Tax

49.36%-908K

-181.08%-2.73M

-210.88%-1.79M

-43.71%3.37M

--1.62M

--5.99M

----

-317.91%-5.2M

After-tax profit from continuing operations

21.12%-6.06M

-4,526.55%-25.67M

63.23%-7.68M

100.55%580K

52.86%-20.88M

43.56%-106.12M

64.77%-44.3M

72.19%-188.01M

51.16%-125.75M

-36.99%-676.01M

Earning after tax

21.12%-6.06M

-4,526.55%-25.67M

63.23%-7.68M

100.55%580K

52.86%-20.88M

43.56%-106.12M

64.77%-44.3M

72.19%-188.01M

51.16%-125.75M

-36.99%-676.01M

Minority profit

----

98.80%332K

637.78%332K

123.26%167K

165.22%45K

-96.17%-718K

71.37%-69K

40.10%-366K

13.93%-241K

70.43%-611K

Profit attributable to shareholders

24.39%-6.06M

-6,396.85%-26.01M

61.72%-8.01M

100.39%413K

52.68%-20.93M

43.83%-105.4M

64.76%-44.23M

72.22%-187.65M

51.20%-125.51M

-37.44%-675.4M

Basic earnings per share

37.90%-0.0621

-5,335.48%-0.3246

-218.47%-0.1

103.43%0.0062

60.50%-0.0314

57.64%-0.1807

74.39%-0.0795

75.60%-0.4266

53.38%-0.3104

-37.18%-1.7483

Diluted earnings per share

37.90%-0.0621

-5,335.48%-0.3246

-218.47%-0.1

103.43%0.0062

60.50%-0.0314

57.64%-0.1807

74.39%-0.0795

75.60%-0.4266

53.38%-0.3104

-37.18%-1.7483

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Furui Mazze Certified Public Accountants Co., Ltd.

Zhongshen Zhonghuan (Hong Kong) Certified Public Accountants Limited

	(Q6)Dec 31, 2025	(FY)Jun 30, 2025	(Q6)Dec 31, 2024	(FY)Jun 30, 2024	(Q6)Dec 31, 2023	(FY)Jun 30, 2023	(Q6)Dec 31, 2022	(FY)Jun 30, 2022	(Q6)Dec 31, 2021	(FY)Jun 30, 2021
Turnover	-39.52%266.82M	-34.67%711.51M	-25.40%441.15M	-16.04%1.09B	-25.80%591.34M	1.84%1.3B	29.23%796.98M	7.46%1.27B	4.98%616.69M	-21.52%1.19B
Operating income	-39.52%266.82M	-34.67%711.51M	-25.40%441.15M	-16.04%1.09B	-25.80%591.34M	1.84%1.3B	29.23%796.98M	7.46%1.27B	4.98%616.69M	-21.52%1.19B
Cost of sales	40.84%-219.38M	34.21%-598.12M	25.12%-370.79M	16.07%-909.15M	25.36%-495.16M	-1.29%-1.08B	-25.92%-663.38M	-4.00%-1.07B	-1.15%-526.82M	22.20%-1.03B
Operating expenses	40.84%-219.38M	34.21%-598.12M	25.12%-370.79M	16.07%-909.15M	25.36%-495.16M	-1.29%-1.08B	-25.92%-663.38M	-4.00%-1.07B	-1.15%-526.82M	22.20%-1.03B
Gross profit	-32.57%47.45M	-36.97%113.39M	-26.84%70.36M	-15.88%179.89M	-28.01%96.18M	4.74%213.85M	48.65%133.6M	30.12%204.16M	34.94%89.88M	-16.76%156.9M
Selling expenses	45.37%-32.77M	37.92%-102.46M	37.07%-59.98M	32.71%-165.03M	30.55%-95.32M	23.92%-245.25M	25.16%-137.25M	39.61%-322.35M	35.08%-183.39M	13.53%-533.78M
Administrative expenses	3.03%-18.08M	16.53%-33.86M	24.07%-18.65M	29.91%-40.57M	14.46%-24.56M	0.23%-57.87M	9.05%-28.71M	12.88%-58.01M	3.92%-31.57M	11.58%-66.58M
Revaluation surplus	----	-66.01%-6.9M	----	-1,340.90%-4.16M	----	-18.09%335K	----	354.44%409K	----	-97.77%90K
-Changes in the fair value of other assets	----	-66.01%-6.9M	----	-1,340.90%-4.16M	----	-18.09%335K	----	354.44%409K	----	-97.77%90K
Impairment and provision	----	----	----	----	----	52.55%-10.43M	---10.43M	89.94%-21.99M	----	-1,750.72%-218.55M
-Impairment of intangible assets	----	----	----	----	----	----	----	----	----	---313K
-Impairment of property, machinery and equipment	----	----	----	----	----	----	----	----	----	---3.97M
-Other impairment is provision	----	----	----	----	----	52.55%-10.43M	---10.43M	89.74%-21.99M	----	---214.27M
Special items of operating profit	----	-85.67%4.29M	-87.51%337K	3,069.63%29.95M	171.43%2.7M	-89.57%945K	-18.86%994K	706.70%9.06M	386.89%1.23M	-206.87%-1.49M
Operating profit	57.07%-3.41M	-31,245.12%-25.54M	62.22%-7.93M	100.08%82K	49.77%-21M	47.84%-98.42M	66.25%-41.8M	71.55%-188.71M	50.29%-123.85M	-29.95%-663.41M
Financing income	-88.16%275K	415.29%3.07M	536.16%2.32M	-93.23%595K	-92.60%365K	141.30%8.79M	1,096.84%4.93M	190.66%3.64M	0.73%412K	-86.93%1.25M
Financing cost	-228.29%-2.02M	78.37%-1.13M	75.70%-615K	-244.50%-5.2M	-259.01%-2.53M	-14.39%-1.51M	61.09%-705K	88.88%-1.32M	83.68%-1.81M	-439.95%-11.87M
Share of profits of associates	----	-62.03%658K	-48.79%339K	108.27%1.73M	109.84%662K	-1,189.78%-20.96M	-1,248.10%-6.73M	-150.61%-1.63M	-109.59%-499K	-70.21%3.21M
Share of profit from joint venture company	----	----	----	----	----	----	----	----	----	-91.26%9K
Earning before tax	12.52%-5.15M	-721.63%-22.94M	73.84%-5.89M	97.51%-2.79M	49.21%-22.5M	40.37%-112.11M	64.77%-44.3M	71.97%-188.01M	50.62%-125.75M	-36.28%-670.8M
Tax	49.36%-908K	-181.08%-2.73M	-210.88%-1.79M	-43.71%3.37M	--1.62M	--5.99M	----	----	----	-317.91%-5.2M
After-tax profit from continuing operations	21.12%-6.06M	-4,526.55%-25.67M	63.23%-7.68M	100.55%580K	52.86%-20.88M	43.56%-106.12M	64.77%-44.3M	72.19%-188.01M	51.16%-125.75M	-36.99%-676.01M
Earning after tax	21.12%-6.06M	-4,526.55%-25.67M	63.23%-7.68M	100.55%580K	52.86%-20.88M	43.56%-106.12M	64.77%-44.3M	72.19%-188.01M	51.16%-125.75M	-36.99%-676.01M
Minority profit	----	98.80%332K	637.78%332K	123.26%167K	165.22%45K	-96.17%-718K	71.37%-69K	40.10%-366K	13.93%-241K	70.43%-611K
Profit attributable to shareholders	24.39%-6.06M	-6,396.85%-26.01M	61.72%-8.01M	100.39%413K	52.68%-20.93M	43.83%-105.4M	64.76%-44.23M	72.22%-187.65M	51.20%-125.51M	-37.44%-675.4M
Basic earnings per share	37.90%-0.0621	-5,335.48%-0.3246	-218.47%-0.1	103.43%0.0062	60.50%-0.0314	57.64%-0.1807	74.39%-0.0795	75.60%-0.4266	53.38%-0.3104	-37.18%-1.7483
Diluted earnings per share	37.90%-0.0621	-5,335.48%-0.3246	-218.47%-0.1	103.43%0.0062	60.50%-0.0314	57.64%-0.1807	74.39%-0.0795	75.60%-0.4266	53.38%-0.3104	-37.18%-1.7483
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion
Auditor	--	Furui Mazze Certified Public Accountants Co., Ltd.	--	Furui Mazze Certified Public Accountants Co., Ltd.	--	Zhongshen Zhonghuan (Hong Kong) Certified Public Accountants Limited	--	Zhongshen Zhonghuan (Hong Kong) Certified Public Accountants Limited	--	Zhongshen Zhonghuan (Hong Kong) Certified Public Accountants Limited

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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