Modern Dental Group Limited (3600.HK)
HKD 4.17
(-1.42%)
HKD 4.17
(-1.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.17 Billion | 2.83 Billion | 2.95 Billion | 2.19 Billion | 2.39 Billion | 2.31 Billion |
| Cost of Revenue | 1.47 Billion | 1.44 Billion | 1.4 Billion | 1.1 Billion | 1.24 Billion | 1.23 Billion |
| Gross Profit | 1.7 Billion | 1.38 Billion | 1.55 Billion | 1.08 Billion | 1.15 Billion | 1.07 Billion |
| Operating Expenses | 1.16 Billion | 1.07 Billion | 1.05 Billion | 807.22 Million | 910.13 Million | 938.74 Million |
| Selling, General and Administrative Expenses | 1.11 Billion | 1.03 Billion | 1.02 Billion | 800.79 Million | 902.63 Million | 905.7 Million |
| Research and Development Expenses | 43.23 Million | 40.09 Million | 36.5 Million | 6.43 Million | 7.44 Million | 13.76 Million |
| Other Expenses | - | 5.84 Million | 5.69 Million | 7.24 Million | -61.99 Thousand | 5.25 Million |
| Cost and Expenses | 2.63 Billion | 2.52 Billion | 2.46 Billion | 1.9 Billion | 2.15 Billion | 2.17 Billion |
| Operating Income | 538.68 Million | 306.09 Million | 493.87 Million | 282.76 Million | 242.79 Million | 173.28 Million |
| Interest Expense | 41.22 Million | 26.27 Million | 23.06 Million | 33.69 Million | 39.79 Million | 40.21 Million |
| Income Tax Expense | 107.41 Million | 69.59 Million | 103.71 Million | 16.56 Million | 41.56 Million | 35.76 Million |
| Earnings before Tax | 509.58 Million | 289.75 Million | 463.54 Million | 125.76 Million | 202.51 Million | 119 Million |
| Net Income | 404.1 Million | 220.45 Million | 360.82 Million | 107.76 Million | 161.55 Million | 85.39 Million |
| Earnings Per Share Basic | 0.42 | 0.23 | 0.38 | 0.11 | 0.16 | 0.09 |
| Earnings Per Share Diluted | 0.42 | 0.23 | 0.38 | 0.11 | 0.16 | 0.09 |
| Weighted Average Shares Outstanding | 951.97 Million | 956.03 Million | 957.22 Million | 961.91 Million | 980.16 Million | 997.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 951.97 Million | 956.03 Million | 957.22 Million | 961.91 Million | 980.16 Million | 997.15 Million |
| Gross Margin | 0.54 | 0.49 | 0.52 | 0.50 | 0.48 | 0.47 |
| EBIT Margin | 0.22 | 0.16 | 0.21 | 0.19 | 0.16 | 0.12 |
| Profit Margin | 0.13 | 0.08 | 0.12 | 0.05 | 0.07 | 0.04 |
| EBITDA | 696.64 Million | 464.08 Million | 627 Million | 295.21 Million | 393.31 Million | 268.09 Million |
| Earnings Before Tax Margin | 0.17 | 0.11 | 0.17 | 0.13 | 0.10 | 0.07 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 1.7 Billion | 1.57 Billion | 3.17 Billion | 1.6 Billion | 2.83 Billion | 1.4 Billion |
| Cost of Revenue | 787.84 Million | 737.12 Million | 1.47 Billion | 734.23 Million | 1.44 Billion | 713.62 Million |
| Gross Profit | 913.99 Million | 833.37 Million | 1.7 Billion | 867.31 Million | 1.38 Billion | 687.97 Million |
| Operating Expenses | 635.14 Million | 584.58 Million | 1.16 Billion | 577.42 Million | 1.07 Billion | 524.1 Million |
| Selling, General and Administrative Expenses | 609.72 Million | 566.31 Million | - | 552.44 Million | - | 506.78 Million |
| Research and Development Expenses | 25.41 Million | 18.26 Million | - | 24.97 Million | - | 17.31 Million |
| Other Expenses | -9.28 Million | - | 9.09 Million | - | 5.84 Million | - |
| Cost and Expenses | 1.42 Billion | 1.32 Billion | 2.63 Billion | 1.31 Billion | 2.52 Billion | 1.23 Billion |
| Operating Income | 278.84 Million | 248.79 Million | 538.68 Million | 289.89 Million | 306.09 Million | 163.86 Million |
| Interest Expense | 25.7 Million | 20.43 Million | 40.74 Million | 20.78 Million | 26.27 Million | 17.37 Million |
| Income Tax Expense | 68.73 Million | 42.72 Million | 107.41 Million | 64.68 Million | 69.59 Million | 34.64 Million |
| Earnings before Tax | 283.09 Million | 233.7 Million | 509.87 Million | 276.16 Million | 289.75 Million | 154.6 Million |
| Net Income | 215.24 Million | 192.9 Million | 404.1 Million | 211.2 Million | 220.45 Million | 120.6 Million |
| Earnings Per Share Basic | 0.23 | 0.20 | - | 0.22 | - | 0.13 |
| Earnings Per Share Diluted | 0.23 | 0.20 | - | 0.22 | - | 0.13 |
| Weighted Average Shares Outstanding | 952.85 Million | 947.79 Million | 951.97 Million | 954.18 Million | 956.03 Million | 955.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 952.81 Million | 947.79 Million | 951.97 Million | 954.18 Million | 956.03 Million | 955.7 Million |
| Gross Margin | 0.54 | 0.53 | 0.54 | 0.54 | 0.49 | 0.49 |
| EBIT Margin | 0.20 | 0.20 | - | 0.23 | - | 0.17 |
| Profit Margin | 0.13 | 0.12 | 0.13 | 0.13 | 0.08 | 0.09 |
| EBITDA | 345.84 Million | 319.99 Million | - | 364.23 Million | - | 239.39 Million |
| Earnings Before Tax Margin | 0.16 | 0.16 | 0.17 | 0.18 | 0.11 | 0.12 |
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