IVD Medical Holding Limited (1931.HK)
HKD 1.53
(-4.38%)
HKD 1.53
(-4.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.08 Billion | 2.74 Billion | 2.73 Billion | 2.42 Billion | 2.33 Billion | 413.63 Million |
| Cost of Revenue | 2.41 Billion | 2.14 Billion | 2.16 Billion | 1.95 Billion | 1.82 Billion | 296.96 Million |
| Gross Profit | 671.7 Million | 608.14 Million | 566.26 Million | 476.16 Million | 503.19 Million | 116.67 Million |
| Operating Expenses | 304 Million | 295.74 Million | 279.66 Million | 222.56 Million | 202.72 Million | 574 Thousand |
| Selling, General and Administrative Expenses | 295.33 Million | 272.85 Million | 307.21 Million | 249.1 Million | 221.58 Million | 68.66 Million |
| Research and Development Expenses | 8.66 Million | 7.21 Million | 7.27 Million | 3.51 Million | 2.74 Million | 716 Thousand |
| Other Expenses | - | -37.5 Million | -17.48 Million | -1.55 Million | -111.48 Million | - |
| Cost and Expenses | 2.72 Billion | 2.43 Billion | 2.44 Billion | 2.17 Billion | 2.03 Billion | 297.53 Million |
| Operating Income | 367.7 Million | 335.29 Million | 259.05 Million | 227.06 Million | 281.61 Million | 48 Million |
| Interest Expense | 21.04 Million | 30.58 Million | 20.42 Million | 23.74 Million | 7.78 Million | - |
| Income Tax Expense | 102.2 Million | 88.25 Million | 106.19 Million | 77.33 Million | 42.12 Million | 18.11 Million |
| Earnings before Tax | 339.32 Million | 283.78 Million | 267.94 Million | 231.95 Million | 296.94 Million | 117.62 Million |
| Net Income | 238.16 Million | 209.99 Million | 174.54 Million | 158.71 Million | 275 Million | 103.44 Million |
| Earnings Per Share Basic | 0.18 | 0.16 | 0.13 | 0.12 | 0.24 | 0.17 |
| Earnings Per Share Diluted | 0.18 | 0.16 | 0.13 | 0.12 | 0.21 | 0.17 |
| Weighted Average Shares Outstanding | 1.35 Billion | 1.34 Billion | 1.32 Billion | 1.32 Billion | 1.13 Billion | 617.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.35 Billion | 1.35 Billion | 1.34 Billion | 1.33 Billion | 1.13 Billion | 617.64 Million |
| Gross Margin | 0.22 | 0.22 | 0.21 | 0.20 | 0.22 | 0.28 |
| EBIT Margin | 0.13 | 0.13 | 0.10 | 0.10 | 0.14 | 0.16 |
| Profit Margin | 0.08 | 0.08 | 0.06 | 0.07 | 0.12 | 0.25 |
| EBITDA | 397.92 Million | 349.65 Million | 286.17 Million | 250.04 Million | 318.8 Million | 65.75 Million |
| Earnings Before Tax Margin | 0.12 | 0.12 | 0.09 | 0.09 | 0.12 | 0.12 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 1.35 Billion | 3.08 Billion | 1.71 Billion | 1.37 Billion | 2.74 Billion | 1.57 Billion |
| Cost of Revenue | 1.02 Billion | 2.41 Billion | 1.34 Billion | 1.07 Billion | 2.14 Billion | 1.23 Billion |
| Gross Profit | 324.69 Million | 671.7 Million | 370.16 Million | 301.54 Million | 608.14 Million | 341.71 Million |
| Operating Expenses | 140.59 Million | 280.29 Million | 167.53 Million | 129.64 Million | 295.74 Million | 143.83 Million |
| Selling, General and Administrative Expenses | 136.82 Million | - | 162.92 Million | 132.4 Million | - | 149.13 Million |
| Research and Development Expenses | 3.76 Million | - | 4.6 Million | 4.05 Million | - | 4.36 Million |
| Other Expenses | - | -961 Thousand | - | - | -37.5 Million | - |
| Cost and Expenses | 1.16 Billion | 2.69 Billion | 1.5 Billion | 1.2 Billion | 2.43 Billion | 1.37 Billion |
| Operating Income | 184.1 Million | 376.36 Million | 202.62 Million | 169.13 Million | 335.29 Million | 192.58 Million |
| Interest Expense | - | 21.04 Million | - | - | 30.58 Million | - |
| Income Tax Expense | 52.92 Million | 102.2 Million | 43.29 Million | 58.9 Million | 88.25 Million | 54.46 Million |
| Earnings before Tax | 180.49 Million | 339.32 Million | 176.42 Million | 162.9 Million | 283.78 Million | 180.29 Million |
| Net Income | 125.28 Million | 238.16 Million | 135.15 Million | 103 Million | 209.99 Million | 128.85 Million |
| Earnings Per Share Basic | 0.09 | - | 0.10 | 0.08 | - | 0.10 |
| Earnings Per Share Diluted | 0.09 | - | 0.10 | 0.08 | - | 0.10 |
| Weighted Average Shares Outstanding | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.34 Billion | 1.35 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion |
| Gross Margin | 0.24 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 |
| EBIT Margin | 0.15 | - | 0.13 | 0.13 | - | 0.13 |
| Profit Margin | 0.09 | 0.08 | 0.08 | 0.07 | 0.08 | 0.08 |
| EBITDA | 199.87 Million | - | 219.52 Million | 180.81 Million | - | 202.17 Million |
| Earnings Before Tax Margin | 0.14 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 |
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