Genertec Universal Medical Group Company Limited (2666.HK)
HKD 4.79
(-1.44%)
HKD 4.79
(-1.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 13.41 Billion | 11.56 Billion | 9.56 Billion | 8.24 Billion | 6.74 Billion | 4.29 Billion |
| Cost of Revenue | 9.07 Billion | 7.42 Billion | 5.71 Billion | 4.96 Billion | 3.63 Billion | 1.7 Billion |
| Gross Profit | 4.34 Billion | 4.13 Billion | 3.85 Billion | 3.27 Billion | 3.11 Billion | 2.58 Billion |
| Operating Expenses | 1.6 Billion | 8.86 Billion | 6.87 Billion | 5.87 Billion | 4.53 Billion | 2.43 Billion |
| Selling, General and Administrative Expenses | 1.56 Billion | 1.34 Billion | 1.2 Billion | 994.25 Million | 845.99 Million | 631.6 Million |
| Research and Development Expenses | 35.87 Million | 48.07 Million | 25.84 Million | 16.62 Million | 13.82 Million | - |
| Other Expenses | - | -530.39 Million | -279.55 Million | -109.87 Million | -94.13 Million | -104.66 Million |
| Cost and Expenses | 1.6 Billion | 8.86 Billion | 6.87 Billion | 5.87 Billion | 4.53 Billion | 2.43 Billion |
| Operating Income | 11.81 Billion | 2.79 Billion | 2.65 Billion | 2.28 Billion | 2.26 Billion | 1.95 Billion |
| Interest Expense | 39.05 Million | 35.31 Million | 29.13 Million | 30.55 Million | 11.98 Million | 419 Thousand |
| Income Tax Expense | 667.14 Million | 616.75 Million | 661.33 Million | 551.1 Million | 577.46 Million | 508.37 Million |
| Earnings before Tax | 2.86 Billion | 2.7 Billion | 2.69 Billion | 2.36 Billion | 2.21 Billion | 1.85 Billion |
| Net Income | 2.11 Billion | 1.95 Billion | 1.94 Billion | 1.74 Billion | 1.58 Billion | 1.35 Billion |
| Earnings Per Share Basic | 0.95 | 1.00 | 0.99 | 0.96 | 0.87 | 0.79 |
| Earnings Per Share Diluted | 0.97 | 0.93 | 0.91 | 0.96 | 0.87 | 0.79 |
| Weighted Average Shares Outstanding | 2.13 Billion | 2.03 Billion | 2 Billion | 1.71 Billion | 1.71 Billion | 1.71 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.08 Billion | 2.07 Billion | 2.03 Billion | 1.71 Billion | 1.71 Billion | 1.71 Billion |
| Gross Margin | 0.32 | 0.36 | 0.40 | 0.40 | 0.46 | 0.60 |
| EBIT Margin | 0.25 | -0.03 | -0.02 | -0.01 | -0.03 | -0.02 |
| Profit Margin | 0.16 | 0.17 | 0.20 | 0.21 | 0.24 | 0.31 |
| EBITDA | 3.41 Billion | 3.18 Billion | 3.04 Billion | 2.66 Billion | 2.36 Billion | 1.89 Billion |
| Earnings Before Tax Margin | 0.88 | 0.24 | 0.28 | 0.28 | 0.34 | 0.46 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 6.41 Billion | 13.65 Billion | 6.89 Billion | 6.52 Billion | 6.16 Billion | 11.56 Billion |
| Cost of Revenue | - | 9.07 Billion | -45.07 Million | - | 164.57 Million | 7.42 Billion |
| Gross Profit | 6.41 Billion | 4.57 Billion | 6.94 Billion | 6.52 Billion | 6 Billion | 4.13 Billion |
| Operating Expenses | 813.69 Million | 1.34 Billion | 896.58 Million | 4.95 Billion | 4.97 Billion | 8.86 Billion |
| Selling, General and Administrative Expenses | 797.27 Million | - | 867.56 Million | 698.03 Million | 689.12 Million | - |
| Research and Development Expenses | 16.42 Million | - | 29.02 Million | 6.85 Million | 41.76 Million | - |
| Other Expenses | - | -512.66 Million | - | - | - | -530.39 Million |
| Cost and Expenses | 813.69 Million | 10.41 Billion | 896.58 Million | 4.95 Billion | 4.97 Billion | 8.86 Billion |
| Operating Income | 5.59 Billion | 2.77 Billion | 6 Billion | 1.45 Billion | 1.23 Billion | 2.79 Billion |
| Interest Expense | - | 39.05 Million | - | - | - | 35.31 Million |
| Income Tax Expense | 366.5 Million | 667.14 Million | 297.22 Million | 369.91 Million | 288.88 Million | 616.75 Million |
| Earnings before Tax | 1.61 Billion | 2.86 Billion | 1.3 Billion | 1.56 Billion | 1.19 Billion | 2.7 Billion |
| Net Income | 1.17 Billion | 2.11 Billion | 974.36 Million | 1.09 Billion | 799.05 Million | 1.95 Billion |
| Earnings Per Share Basic | 0.57 | - | 0.46 | 0.53 | 0.39 | - |
| Earnings Per Share Diluted | 0.58 | - | 0.47 | 0.52 | 0.38 | - |
| Weighted Average Shares Outstanding | 2.07 Billion | 1.89 Billion | 2.14 Billion | 2.04 Billion | 2.03 Billion | 2.03 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.01 Billion | 2.08 Billion | 2.08 Billion | 2.08 Billion | 2.08 Billion | 2.07 Billion |
| Gross Margin | 1.00 | 0.33 | 1.01 | 1.00 | 0.97 | 0.36 |
| EBIT Margin | 0.86 | - | -0.01 | 0.00 | -0.02 | - |
| Profit Margin | 0.18 | 0.15 | 0.14 | 0.17 | 0.13 | 0.17 |
| EBITDA | 5.51 Billion | - | -97.45 Million | 10.41 Million | -145.14 Million | - |
| Earnings Before Tax Margin | 0.87 | 0.20 | 0.87 | 0.22 | 0.20 | 0.24 |
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