Mediwelcome Healthcare Management & Technology Inc. (2159.HK)
HKD 0.43
(0.0%)
HKD 0.43
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 331.3 Million | 323.37 Million | 708.35 Million | 432.29 Million | 427.15 Million | 298.96 Million |
| Cost of Revenue | 301.41 Million | 290.82 Million | 614.76 Million | 335.97 Million | 332.29 Million | 214.37 Million |
| Gross Profit | 29.89 Million | 32.55 Million | 93.59 Million | 96.31 Million | 94.86 Million | 84.59 Million |
| Operating Expenses | 29.89 Million | 123.54 Million | 95.55 Million | 73.33 Million | 63.53 Million | 34.98 Million |
| Selling, General and Administrative Expenses | 73.34 Million | 75.56 Million | 84.74 Million | 61.38 Million | 32.33 Million | 13.87 Million |
| Research and Development Expenses | 32.68 Million | 50.61 Million | 18.69 Million | 14.01 Million | 11.58 Million | 5.11 Million |
| Other Expenses | - | -2.63 Million | -7.89 Million | -2.06 Million | 19.6 Million | 102 Thousand |
| Cost and Expenses | 413.22 Million | 414.36 Million | 710.31 Million | 409.31 Million | 395.82 Million | 249.35 Million |
| Operating Income | -81.91 Million | -87.64 Million | -1.78 Million | 23.34 Million | 31.76 Million | 49.61 Million |
| Interest Expense | 1.3 Million | 1.24 Million | 1.25 Million | 896 Thousand | 309 Thousand | 301 Thousand |
| Income Tax Expense | -287 Thousand | 2.7 Million | 386 Thousand | 302 Thousand | 3.91 Million | 9.47 Million |
| Earnings before Tax | -96.37 Million | -91.03 Million | 5.58 Million | 22.28 Million | 25.97 Million | 49.15 Million |
| Net Income | -94.09 Million | -93.74 Million | 4.64 Million | 21.04 Million | 20.85 Million | 38.04 Million |
| Earnings Per Share Basic | -0.49 | -0.50 | 0.03 | 0.11 | 0.10 | 0.19 |
| Earnings Per Share Diluted | -0.49 | -0.50 | 0.03 | 0.11 | 0.10 | 0.19 |
| Weighted Average Shares Outstanding | 191.44 Million | 185.79 Million | 181.2 Million | 200 Million | 200 Million | 200 Million |
| Weighted Average Shares Outstanding (Diluted) | 191.44 Million | 185.81 Million | 182.21 Million | 200 Million | 200 Million | 200 Million |
| Gross Margin | 0.09 | 0.10 | 0.13 | 0.22 | 0.22 | 0.28 |
| EBIT Margin | -0.22 | -0.21 | 0.03 | 0.09 | 0.10 | 0.20 |
| Profit Margin | -0.28 | -0.29 | 0.01 | 0.05 | 0.05 | 0.13 |
| EBITDA | -74.52 Million | -69.08 Million | 17.71 Million | 41.05 Million | 42.49 Million | 57.76 Million |
| Earnings Before Tax Margin | -0.25 | -0.27 | -0.00 | 0.05 | 0.07 | 0.17 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 70.33 Million | 70.33 Million | 92.19 Million | 331.3 Million | 92.19 Million | 73.46 Million |
| Cost of Revenue | 59.99 Million | 59.99 Million | 86.69 Million | 301.41 Million | 86.69 Million | 64 Million |
| Gross Profit | 10.34 Million | 10.34 Million | 5.49 Million | 29.89 Million | 5.49 Million | 9.45 Million |
| Operating Expenses | 21.64 Million | 21.64 Million | 26.23 Million | 102.81 Million | 34.36 Million | 28.32 Million |
| Selling, General and Administrative Expenses | 15.62 Million | 15.62 Million | 19.69 Million | - | 19.69 Million | 19.87 Million |
| Research and Development Expenses | 6.02 Million | 6.02 Million | 6.54 Million | - | 6.54 Million | 9.79 Million |
| Other Expenses | - | - | - | -757 Thousand | - | 1.42 Million |
| Cost and Expenses | 81.64 Million | 81.64 Million | 112.93 Million | 404.22 Million | 121.06 Million | 92.33 Million |
| Operating Income | -11.3 Million | -11.3 Million | -20.74 Million | -81.91 Million | -20.74 Million | -20.21 Million |
| Interest Expense | - | - | - | 1.3 Million | - | 850.47 Thousand |
| Income Tax Expense | 290.5 Thousand | 290.5 Thousand | 150.5 Thousand | -287 Thousand | 150.5 Thousand | 7000.00 |
| Earnings before Tax | -11.17 Million | -11.17 Million | -29.17 Million | -96.37 Million | -29.17 Million | -19.01 Million |
| Net Income | -11.1 Million | -11.1 Million | -29.24 Million | -94.09 Million | -29.24 Million | -17.8 Million |
| Earnings Per Share Basic | -0.06 | -0.06 | -0.15 | - | -0.15 | -0.09 |
| Earnings Per Share Diluted | -0.06 | -0.06 | -0.15 | - | -0.15 | -0.09 |
| Weighted Average Shares Outstanding | 191.42 Million | 191.42 Million | 191.43 Million | 191.44 Million | 191.43 Million | 191.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 191.42 Million | 191.42 Million | 191.44 Million | 191.44 Million | 191.44 Million | 191.44 Million |
| Gross Margin | 0.15 | 0.15 | 0.06 | 0.09 | 0.06 | 0.13 |
| EBIT Margin | -0.16 | -0.16 | -0.22 | - | -0.21 | -0.23 |
| Profit Margin | -0.16 | -0.16 | -0.32 | -0.28 | -0.32 | -0.24 |
| EBITDA | -10.95 Million | -10.95 Million | -20.09 Million | - | -19.18 Million | -16.85 Million |
| Earnings Before Tax Margin | -0.16 | -0.16 | -0.22 | -0.25 | -0.22 | -0.28 |
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