UMP Healthcare Holdings Limited (0722.HK)
HKD 0.41
(0.0%)
HKD 0.41
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 748.48 Million | 727.75 Million | 666.2 Million | 617.16 Million | 558.81 Million | 567.37 Million |
| Cost of Revenue | 56.23 Million | 225.06 Million | 202.25 Million | 160.88 Million | 171.77 Million | 30.62 Million |
| Gross Profit | 692.25 Million | 502.68 Million | 463.95 Million | 456.27 Million | 387.04 Million | 536.75 Million |
| Operating Expenses | 596.85 Million | 441.06 Million | 377.78 Million | 366.06 Million | 320.51 Million | 447.56 Million |
| Selling, General and Administrative Expenses | 269.39 Million | 269.44 Million | 249.11 Million | 227.77 Million | 213.82 Million | 229.32 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 327.45 Million | -63.79 Million | -62.92 Million | -70.89 Million | -23.41 Million | -78.72 Million |
| Cost and Expenses | 653.08 Million | 666.13 Million | 580.03 Million | 526.95 Million | 492.28 Million | 478.18 Million |
| Operating Income | 95.4 Million | 69.61 Million | 75.81 Million | 103.72 Million | 52.16 Million | 10.71 Million |
| Interest Expense | 6.94 Million | 5.67 Million | 3.91 Million | 3.21 Million | 3.82 Million | - |
| Income Tax Expense | 5.4 Million | 8.63 Million | 11.94 Million | 19.78 Million | 13.09 Million | 14.72 Million |
| Earnings before Tax | 40.62 Million | 64.36 Million | 85.98 Million | 90.35 Million | 73.4 Million | 34.27 Million |
| Net Income | 40.64 Million | 60.45 Million | 72.16 Million | 73.87 Million | 58.91 Million | 12.79 Million |
| Earnings Per Share Basic | 0.05 | 0.08 | 0.07 | 0.10 | 0.08 | 0.02 |
| Earnings Per Share Diluted | 0.05 | 0.08 | 0.07 | 0.10 | 0.08 | 0.02 |
| Weighted Average Shares Outstanding | 799.48 Million | 789.95 Million | 772.78 Million | 760.9 Million | 756.47 Million | 748.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 799.48 Million | 789.95 Million | 772.78 Million | 760.9 Million | 759.07 Million | 755.82 Million |
| Gross Margin | 0.92 | 0.69 | 0.70 | 0.74 | 0.69 | 0.95 |
| EBIT Margin | 0.22 | 0.14 | 0.15 | 0.21 | 0.14 | 0.17 |
| Profit Margin | 0.05 | 0.08 | 0.11 | 0.12 | 0.11 | 0.02 |
| EBITDA | 161.98 Million | 178.2 Million | 101.73 Million | 127.3 Million | 153.99 Million | 33.41 Million |
| Earnings Before Tax Margin | 0.13 | 0.10 | 0.11 | 0.17 | 0.09 | 0.02 |
| Breakdown | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 FY |
|---|---|---|---|---|---|---|
| Revenue | 373.95 Million | 376.05 Million | 727.75 Million | 362.06 Million | 365.1 Million | 666.2 Million |
| Cost of Revenue | 124.06 Million | 129.21 Million | 225.06 Million | 168.89 Million | 160.05 Million | 202.25 Million |
| Gross Profit | 249.88 Million | 246.83 Million | 502.68 Million | 193.17 Million | 205.04 Million | 463.95 Million |
| Operating Expenses | 141.66 Million | 145.87 Million | 441.06 Million | 172.55 Million | 158.92 Million | 377.78 Million |
| Selling, General and Administrative Expenses | 141.66 Million | 145.87 Million | - | 172.55 Million | 158.92 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | -63.79 Million | - | - | -62.92 Million |
| Cost and Expenses | 265.73 Million | 275.09 Million | 666.13 Million | 341.45 Million | 318.97 Million | 580.03 Million |
| Operating Income | 108.22 Million | 100.96 Million | 69.61 Million | 20.61 Million | 46.12 Million | 75.81 Million |
| Interest Expense | - | 3.62 Million | 5.67 Million | 2.7 Million | 2.96 Million | 3.91 Million |
| Income Tax Expense | 929 Thousand | 4.47 Million | 8.63 Million | 999 Thousand | 7.63 Million | 11.94 Million |
| Earnings before Tax | 22.93 Million | 17.68 Million | 64.36 Million | 16.53 Million | 52.1 Million | 85.98 Million |
| Net Income | 24.97 Million | 15.66 Million | 60.45 Million | 17.98 Million | 42.46 Million | 72.16 Million |
| Earnings Per Share Basic | 0.03 | 0.02 | - | 0.02 | 0.05 | - |
| Earnings Per Share Diluted | 0.03 | 0.02 | - | 0.02 | 0.05 | - |
| Weighted Average Shares Outstanding | 800.66 Million | 799.34 Million | 789.95 Million | 799.46 Million | 782.84 Million | 772.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 799.99 Million | 799.31 Million | 789.95 Million | 799.46 Million | 782.84 Million | 772.78 Million |
| Gross Margin | 0.67 | 0.66 | 0.69 | 0.53 | 0.56 | 0.70 |
| EBIT Margin | 0.07 | 0.10 | - | 0.21 | 0.26 | - |
| Profit Margin | 0.07 | 0.04 | 0.08 | 0.05 | 0.12 | 0.11 |
| EBITDA | 24.34 Million | 35.88 Million | - | 74.6 Million | 96.01 Million | - |
| Earnings Before Tax Margin | 0.29 | 0.27 | 0.10 | 0.06 | 0.13 | 0.11 |
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