Global Cord Blood Income Statement

Financials in millions CNY. Fiscal year is April - March.

Millions CNY. Fiscal year is Apr - Mar.

Year Ending	TTM	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019	Mar 31, 2018	2016 - 2006
Revenue	1,243	1,243	1,160	1,221	986.75	936.77	Upgrade
Revenue Growth (YoY)	7.21%	7.21%	-5.06%	23.79%	5.34%	23.26%	Upgrade
Cost of Revenue	183.31	183.31	178.95	189.13	186.03	181.48	Upgrade
Gross Profit	1,060	1,060	980.69	1,032	800.73	755.29	Upgrade
Selling, General & Admin	428.79	428.79	412.05	452.19	404.38	462.7	Upgrade
Research & Development	22.3	22.3	23.77	21.11	14.69	12.72	Upgrade
Operating Expenses	451.08	451.08	435.82	473.3	419.07	475.42	Upgrade
Operating Income	608.87	608.87	544.87	559.03	381.66	279.86	Upgrade
Interest Expense / Income	0	0	0	0	0	3.26	Upgrade
Other Expense / Income	-10.55	-10.55	-57.92	-12.77	29.27	-23.15	Upgrade
Pretax Income	619.42	619.42	602.79	571.8	352.38	299.75	Upgrade
Income Tax	118.35	118.35	94.55	101.08	61.26	62.66	Upgrade
Net Income	501.07	501.07	508.25	470.72	291.12	237.1	Upgrade
Net Income Growth	-1.41%	-1.41%	7.97%	61.69%	22.79%	87.89%	Upgrade
Shares Outstanding (Basic)	122	122	122	122	121	114	Upgrade
Shares Change	-	-	0.11%	0.60%	6.43%	41.76%	Upgrade
EPS (Basic)	4.12	4.12	4.18	3.87	2.40	2.10	Upgrade
EPS (Diluted)	4.12	4.12	4.18	3.87	2.40	1.99	Upgrade
EPS Growth	-1.44%	-1.44%	8.01%	61.25%	20.60%	25.16%	Upgrade
Free Cash Flow	593.97	593.97	610.6	607.94	761.91	752.07	Upgrade
Free Cash Flow Per Share	4.88	4.88	5.02	5.00	6.31	6.63	Upgrade
Dividend Per Share	-	-	-	-	0.080	-	Upgrade
Gross Margin	85.26%	85.26%	84.57%	84.52%	81.15%	80.63%	Upgrade
Operating Margin	48.97%	48.97%	46.99%	45.77%	38.68%	29.88%	Upgrade
Profit Margin	40.30%	40.30%	43.83%	38.54%	29.50%	25.31%	Upgrade
Free Cash Flow Margin	47.78%	47.78%	52.65%	49.77%	77.21%	80.28%	Upgrade
Effective Tax Rate	19.11%	19.11%	15.68%	17.68%	17.38%	20.90%	Upgrade
EBITDA	669.5	669.5	654.43	623.59	404.75	353.6	Upgrade
EBITDA Margin	53.85%	53.85%	56.43%	51.05%	41.02%	37.75%	Upgrade
Depreciation & Amortization	50.08	50.08	51.64	51.78	52.37	50.59	Upgrade
EBIT	619.42	619.42	602.79	571.8	352.38	303.01	Upgrade
EBIT Margin	49.82%	49.82%	51.98%	46.81%	35.71%	32.35%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).