Medlive Technology Co., Ltd. (2192.HK)

HKD 9.77

(-1.31%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 412 Million 314.05 Million 284.44 Million 213.52 Million 121.56 Million 83.46 Million
Cost of Revenue 160.66 Million 101.31 Million 83.7 Million 57.29 Million 44.37 Million 33.57 Million
Gross Profit 251.33 Million 212.74 Million 200.73 Million 156.23 Million 77.19 Million 49.89 Million
Operating Expenses 173.57 Million 143.35 Million 126.94 Million 53.18 Million 39.24 Million 33.2 Million
Selling, General and Administrative Expenses 177.25 Million 151.34 Million 127.66 Million 22.19 Million 10.85 Million 8.87 Million
Research and Development Expenses - 46.23 Million 25.33 Million 15.7 Million 14.99 Million 12.15 Million
Other Expenses -8.93 Million -7.99 Million -720 Thousand 15.29 Million 13.4 Million -74 Thousand
Cost and Expenses 334.24 Million 244.66 Million 210.65 Million 110.48 Million 83.62 Million 66.77 Million
Operating Income 65 Million 134.84 Million 70.33 Million 103.45 Million 38.01 Million 16.68 Million
Interest Expense 361 Thousand 531 Thousand 535 Thousand 209 Thousand 296 Thousand 439 Thousand
Income Tax Expense 1.37 Million 8.61 Million 24.68 Million 19.65 Million 5.72 Million 1.83 Million
Earnings before Tax 253.13 Million 135.03 Million 69.92 Million 104.84 Million 36.99 Million 16.02 Million
Net Income 242.3 Million 117.32 Million 40.61 Million 85.19 Million 31.27 Million 14.18 Million
Earnings Per Share Basic 0.33 0.16 0.07 0.12 0.05 0.02
Earnings Per Share Diluted 0.33 0.16 0.06 0.12 0.05 0.02
Weighted Average Shares Outstanding 734.46 Million 714.4 Million 616.04 Million 690.17 Million 690.17 Million 690.17 Million
Weighted Average Shares Outstanding (Diluted) 734.58 Million 736.5 Million 635.8 Million 690.17 Million 690.17 Million 690.17 Million
Gross Margin 0.61 0.68 0.71 0.73 0.63 0.60
EBIT Margin 0.64 0.46 0.27 0.51 0.35 0.25
Profit Margin 0.59 0.37 0.14 0.40 0.26 0.17
EBITDA 262.86 Million 144.55 Million 76.61 Million 110.37 Million 42.12 Million 20.81 Million
Earnings Before Tax Margin 0.16 0.43 0.25 0.48 0.31 0.20

Income Statement Charts