Perfect Medical Health Management Limited (1830.HK)
HKD 2.21
(-1.34%)
HKD 2.21
(-1.34%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.39 Billion | 1.38 Billion | 1.34 Billion | 1.08 Billion | 1.24 Billion | 1.19 Billion |
| Cost of Revenue | 701.18 Million | 726.66 Million | 660.04 Million | 536.33 Million | 525.92 Million | 354.33 Million |
| Gross Profit | 692.15 Million | 662.59 Million | 689.92 Million | 553.43 Million | 715.02 Million | 842.69 Million |
| Operating Expenses | 316.55 Million | 293.78 Million | 306.13 Million | 250.56 Million | 261.23 Million | 444.18 Million |
| Selling, General and Administrative Expenses | 316.55 Million | 293.78 Million | 304.66 Million | 250.19 Million | 259.73 Million | 263.2 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -482 Thousand | -1.47 Million | -373 Thousand | -1.49 Million | -1.46 Million |
| Cost and Expenses | 1.01 Billion | 1.02 Billion | 966.17 Million | 786.89 Million | 787.15 Million | 798.51 Million |
| Operating Income | 375.6 Million | 368.81 Million | 383.79 Million | 302.87 Million | 453.79 Million | 395.86 Million |
| Interest Expense | 11.22 Million | 12.52 Million | 16.09 Million | 13.14 Million | 11.89 Million | - |
| Income Tax Expense | 73.32 Million | 75.81 Million | 72.9 Million | 73.52 Million | 90.42 Million | 85.02 Million |
| Earnings before Tax | 383.72 Million | 391.45 Million | 378.15 Million | 358.16 Million | 450.57 Million | 404.05 Million |
| Net Income | 315.8 Million | 315.63 Million | 305.24 Million | 284.63 Million | 360.15 Million | 319.03 Million |
| Earnings Per Share Basic | 0.25 | 0.25 | 0.25 | 0.24 | 0.32 | 0.29 |
| Earnings Per Share Diluted | 0.25 | 0.25 | 0.25 | 0.24 | 0.32 | 0.29 |
| Weighted Average Shares Outstanding | 1.25 Billion | 1.24 Billion | 1.23 Billion | 1.16 Billion | 1.11 Billion | 1.1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.25 Billion | 1.24 Billion | 1.23 Billion | 1.16 Billion | 1.12 Billion | 1.11 Billion |
| Gross Margin | 0.50 | 0.48 | 0.51 | 0.51 | 0.58 | 0.70 |
| EBIT Margin | 0.41 | 0.43 | 0.45 | 0.44 | 0.49 | 0.39 |
| Profit Margin | 0.23 | 0.23 | 0.23 | 0.26 | 0.29 | 0.27 |
| EBITDA | 577.56 Million | 592.4 Million | 602.83 Million | 474.12 Million | 617.3 Million | 466.25 Million |
| Earnings Before Tax Margin | 0.27 | 0.27 | 0.28 | 0.28 | 0.37 | 0.33 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.39 Billion | 675.19 Million | 718.14 Million | 720.96 Million | 1.38 Billion | 668.3 Million |
| Cost of Revenue | 701.18 Million | 247.82 Million | 354.07 Million | 367.04 Million | 726.66 Million | 359.61 Million |
| Gross Profit | 692.15 Million | 427.36 Million | 364.07 Million | 353.91 Million | 662.59 Million | 308.68 Million |
| Operating Expenses | 316.55 Million | 246.91 Million | 167.06 Million | 147.21 Million | 293.78 Million | 149.04 Million |
| Selling, General and Administrative Expenses | - | 67.29 Million | 167.06 Million | 147.21 Million | - | 149.04 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 179.61 Million | - | - | -482 Thousand | - |
| Cost and Expenses | 1.01 Billion | 494.74 Million | 521.13 Million | 514.26 Million | 1.02 Billion | 508.66 Million |
| Operating Income | 375.6 Million | 180.44 Million | 197.01 Million | 206.69 Million | 368.81 Million | 159.64 Million |
| Interest Expense | 11.22 Million | 5.51 Million | 5.7 Million | 5.76 Million | 12.52 Million | 6.75 Million |
| Income Tax Expense | 73.32 Million | 35.95 Million | 37.37 Million | 45.55 Million | 75.81 Million | 30.26 Million |
| Earnings before Tax | 383.72 Million | 179.95 Million | 203.76 Million | 210.53 Million | 391.45 Million | 180.92 Million |
| Net Income | 315.8 Million | 149.4 Million | 166.39 Million | 164.98 Million | 315.63 Million | 150.65 Million |
| Earnings Per Share Basic | - | 0.12 | 0.13 | 0.13 | - | 0.12 |
| Earnings Per Share Diluted | - | 0.12 | 0.13 | 0.13 | - | 0.12 |
| Weighted Average Shares Outstanding | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.24 Billion | 1.24 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.24 Billion | 1.24 Billion |
| Gross Margin | 0.50 | 0.63 | 0.51 | 0.49 | 0.48 | 0.46 |
| EBIT Margin | - | 0.32 | 0.42 | 0.44 | - | 0.41 |
| Profit Margin | 0.23 | 0.22 | 0.23 | 0.23 | 0.23 | 0.23 |
| EBITDA | - | 213.77 Million | 299.69 Million | 316.17 Million | - | 273.75 Million |
| Earnings Before Tax Margin | 0.27 | 0.27 | 0.27 | 0.29 | 0.27 | 0.24 |
MASS
TFG
MNFSF
450080
0547
SCHAND