EC Healthcare (2138.HK)
HKD 0.7
(-1.41%)
HKD 0.7
(-1.41%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.21 Billion | 3.87 Billion | 2.91 Billion | 2.08 Billion | 1.94 Billion | 1.85 Billion |
| Cost of Revenue | 3.5 Billion | 3.2 Billion | 2.16 Billion | 1.56 Billion | 1.29 Billion | 880.95 Million |
| Gross Profit | 704.74 Million | 674.66 Million | 753.04 Million | 519.46 Million | 649.93 Million | 971.49 Million |
| Operating Expenses | 597.44 Million | 548.65 Million | 421.99 Million | 332.56 Million | 307.08 Million | 535.7 Million |
| Selling, General and Administrative Expenses | 426.37 Million | 548.65 Million | 421.99 Million | 332.56 Million | 310.7 Million | 376.83 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -40.07 Million | -40.96 Million | -35.89 Million | 3.62 Million | -128.12 Million |
| Cost and Expenses | 4.1 Billion | 3.74 Billion | 2.58 Billion | 1.89 Billion | 1.6 Billion | 1.41 Billion |
| Operating Income | 186.03 Million | 126 Million | 331.05 Million | 186.9 Million | 342.85 Million | 439.38 Million |
| Interest Expense | 100.83 Million | 71.66 Million | 52.81 Million | 26.42 Million | 18.06 Million | 2.74 Million |
| Income Tax Expense | 1.17 Million | 29.16 Million | 50.9 Million | 40.3 Million | 50.25 Million | 65.57 Million |
| Earnings before Tax | 16.87 Million | 123.86 Million | 322.07 Million | 260.9 Million | 360.4 Million | 450.08 Million |
| Net Income | -18.94 Million | 69.65 Million | 197.5 Million | 192.86 Million | 286.57 Million | 361.1 Million |
| Earnings Per Share Basic | -0.02 | 0.06 | 0.17 | 0.19 | 0.29 | 0.37 |
| Earnings Per Share Diluted | -0.02 | 0.06 | 0.17 | 0.19 | 0.29 | 0.37 |
| Weighted Average Shares Outstanding | 1.18 Billion | 1.18 Billion | 1.15 Billion | 1.02 Billion | 985.08 Million | 983.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.18 Billion | 1.18 Billion | 1.17 Billion | 1.03 Billion | 988.37 Million | 986.63 Million |
| Gross Margin | 0.17 | 0.17 | 0.26 | 0.25 | 0.33 | 0.52 |
| EBIT Margin | 0.18 | 0.18 | 0.26 | 0.24 | 0.30 | 0.27 |
| Profit Margin | -0.00 | 0.02 | 0.07 | 0.09 | 0.15 | 0.19 |
| EBITDA | 737.83 Million | 782.26 Million | 807.25 Million | 597.19 Million | 624.24 Million | 501.12 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.11 | 0.09 | 0.18 | 0.24 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.08 Billion | 4.21 Billion | 2.12 Billion | 1.98 Billion | 3.87 Billion | 1.89 Billion |
| Cost of Revenue | 1.42 Billion | 3.5 Billion | 1.76 Billion | 1.67 Billion | 3.2 Billion | 1.52 Billion |
| Gross Profit | 666.23 Million | 704.74 Million | 359.32 Million | 303.26 Million | 674.66 Million | 371.39 Million |
| Operating Expenses | 298.95 Million | 599.95 Million | 299.02 Million | 273.35 Million | 548.65 Million | 275.3 Million |
| Selling, General and Administrative Expenses | 298.95 Million | - | 299.02 Million | 273.35 Million | - | 275.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -40.53 Million | - | - | -40.07 Million | - |
| Cost and Expenses | 1.72 Billion | 4.1 Billion | 2.06 Billion | 1.95 Billion | 3.74 Billion | 1.79 Billion |
| Operating Income | 367.27 Million | 104.78 Million | 60.3 Million | 29.91 Million | 126 Million | 96.09 Million |
| Interest Expense | 61.36 Million | 100.83 Million | 39.47 Million | 39.02 Million | 71.66 Million | 32.64 Million |
| Income Tax Expense | 12.67 Million | 1.17 Million | 13.85 Million | 9.97 Million | 29.16 Million | 19.18 Million |
| Earnings before Tax | -18.4 Million | 11.44 Million | 31.02 Million | 7.44 Million | 123.86 Million | 116.41 Million |
| Net Income | -25.59 Million | -18.94 Million | 6.65 Million | -10.39 Million | 69.65 Million | 80.04 Million |
| Earnings Per Share Basic | -0.02 | - | 0.01 | -0.01 | - | 0.07 |
| Earnings Per Share Diluted | -0.02 | - | 0.01 | -0.01 | - | 0.07 |
| Weighted Average Shares Outstanding | 1.16 Billion | 1.18 Billion | 1.18 Billion | 1.18 Billion | 1.18 Billion | 1.17 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.18 Billion | 1.18 Billion | 1.18 Billion | 1.18 Billion | 1.18 Billion | 1.18 Billion |
| Gross Margin | 0.32 | 0.17 | 0.17 | 0.15 | 0.17 | 0.20 |
| EBIT Margin | 0.09 | - | 0.17 | 0.17 | - | 0.20 |
| Profit Margin | -0.01 | -0.00 | 0.00 | -0.01 | 0.02 | 0.04 |
| EBITDA | 194.94 Million | - | 365.03 Million | 330.58 Million | - | 382.15 Million |
| Earnings Before Tax Margin | 0.18 | 0.02 | 0.03 | 0.02 | 0.03 | 0.05 |
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