Aidigong Maternal & Child Health Limited (0286.HK)
HKD 1.31
(-0.76%)
HKD 1.31
(-0.76%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 554.58 Million | 703.35 Million | 663.23 Million | 620.36 Million | 619.18 Million | 377.03 Million |
| Cost of Revenue | 433.54 Million | 581.2 Million | 437.16 Million | 355.08 Million | 419.03 Million | 279.49 Million |
| Gross Profit | 121.03 Million | 122.14 Million | 226.07 Million | 265.27 Million | 200.15 Million | 97.54 Million |
| Operating Expenses | 227.14 Million | 269.47 Million | 170.9 Million | 170.87 Million | 121.47 Million | 43.3 Million |
| Selling, General and Administrative Expenses | 257.18 Million | 269.47 Million | 170.9 Million | 170.87 Million | 122.92 Million | 65.32 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -30.04 Million | -269.47 Million | -170.9 Million | -170.87 Million | -121.47 Million | -64.59 Million |
| Cost and Expenses | 660.69 Million | 850.68 Million | 608.06 Million | 525.96 Million | 585.31 Million | 322.79 Million |
| Operating Income | -106.11 Million | -147.32 Million | 55.17 Million | 94.4 Million | 78.67 Million | 32.48 Million |
| Interest Expense | 53.76 Million | 84 Million | 88.5 Million | 77.37 Million | 44.8 Million | 37.72 Million |
| Income Tax Expense | 13.07 Million | -21.14 Million | 18.62 Million | 18.76 Million | 19.03 Million | 8.76 Million |
| Earnings before Tax | -163.76 Million | -199.03 Million | 54.21 Million | -368.19 Million | 27.77 Million | 19.87 Million |
| Net Income | -177.42 Million | -165.32 Million | 5.3 Million | -381.35 Million | 11.23 Million | 2.16 Million |
| Earnings Per Share Basic | -0.04 | -1.33 | 0.05 | -3.45 | 0.00 | 0.00 |
| Earnings Per Share Diluted | -0.04 | -1.33 | 0.05 | -3.45 | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 5.02 Billion | 124.18 Million | 117.3 Million | 110.47 Million | 3.2 Billion | 2.99 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.02 Billion | 124.18 Million | 117.3 Million | 110.47 Million | 3.2 Billion | 2.99 Billion |
| Gross Margin | 0.22 | 0.17 | 0.34 | 0.43 | 0.32 | 0.26 |
| EBIT Margin | 0.12 | 0.07 | 0.30 | 0.38 | 0.22 | 0.12 |
| Profit Margin | -0.32 | -0.24 | 0.01 | -0.61 | 0.02 | 0.01 |
| EBITDA | 68.84 Million | 62.71 Million | 266.01 Million | -163.44 Million | 127.16 Million | 54.45 Million |
| Earnings Before Tax Margin | -0.19 | -0.21 | 0.08 | 0.15 | 0.13 | 0.09 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 274.73 Million | 247.35 Million | 579.69 Million | 307.22 Million | 351.15 Million | 703.35 Million |
| Cost of Revenue | 204.56 Million | 219.49 Million | 433.54 Million | 214.05 Million | 307.6 Million | 581.2 Million |
| Gross Profit | 70.17 Million | 27.85 Million | 146.14 Million | 93.17 Million | 43.55 Million | 122.14 Million |
| Operating Expenses | 85.8 Million | 167.79 Million | 257.18 Million | 89.39 Million | 167.74 Million | 269.47 Million |
| Selling, General and Administrative Expenses | 92.79 Million | 167.79 Million | - | 89.39 Million | 167.74 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -6.98 Million | -167.79 Million | -257.18 Million | -89.39 Million | -167.74 Million | -269.47 Million |
| Cost and Expenses | 290.36 Million | 387.29 Million | 690.73 Million | 303.44 Million | 475.35 Million | 850.68 Million |
| Operating Income | -15.63 Million | -139.94 Million | -111.04 Million | 3.78 Million | -124.19 Million | -147.32 Million |
| Interest Expense | 24.05 Million | 21.82 Million | 46.95 Million | 31.94 Million | 29.69 Million | 84 Million |
| Income Tax Expense | 337 Thousand | 8.56 Million | 13.07 Million | 4.51 Million | -13.38 Million | -21.14 Million |
| Earnings before Tax | -39.69 Million | -145.66 Million | -164.07 Million | -18.4 Million | -129.31 Million | -199.03 Million |
| Net Income | -39.19 Million | -153.76 Million | -177.42 Million | -23.65 Million | -103.81 Million | -165.32 Million |
| Earnings Per Share Basic | -0.33 | -1.20 | - | -0.19 | -0.83 | - |
| Earnings Per Share Diluted | -0.33 | -1.20 | - | -0.19 | -0.83 | - |
| Weighted Average Shares Outstanding | 120.41 Million | 127.79 Million | 124.1 Million | 125.33 Million | 124.62 Million | 124.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 120.41 Million | 127.79 Million | 124.1 Million | 125.33 Million | 124.62 Million | 124.18 Million |
| Gross Margin | 0.26 | 0.11 | 0.25 | 0.30 | 0.12 | 0.17 |
| EBIT Margin | -0.01 | -0.20 | - | 0.30 | -0.09 | - |
| Profit Margin | -0.14 | -0.62 | -0.31 | -0.08 | -0.30 | -0.24 |
| EBITDA | -2.74 Million | -50.29 Million | - | 93.29 Million | -32.38 Million | - |
| Earnings Before Tax Margin | -0.06 | -0.57 | -0.19 | 0.01 | -0.35 | -0.21 |
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