Town Health International Medical Group Limited (3886.HK)
HKD 0.24
(-0.83%)
HKD 0.24
(-0.83%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.83 Billion | 1.53 Billion | 1.48 Billion | 1.06 Billion | 1.12 Billion | 1.12 Billion |
| Cost of Revenue | 1.46 Billion | 1.12 Billion | 1.01 Billion | 784.46 Million | 752.56 Million | 749.15 Million |
| Gross Profit | 367.94 Million | 414.44 Million | 471.26 Million | 284.58 Million | 376.36 Million | 372.57 Million |
| Operating Expenses | 265.49 Million | 389.72 Million | 474.88 Million | 505.33 Million | 352.07 Million | 365.27 Million |
| Selling, General and Administrative Expenses | 265.49 Million | 397.95 Million | 357.11 Million | 333.28 Million | 352.07 Million | 365.27 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -8.23 Million | 117.76 Million | 172.04 Million | 9.21 Million | 9.72 Million |
| Cost and Expenses | 1.73 Billion | 1.51 Billion | 1.48 Billion | 1.28 Billion | 1.1 Billion | 1.11 Billion |
| Operating Income | 102.44 Million | 39.26 Million | 143.85 Million | -226.28 Million | 68.91 Million | 119.88 Million |
| Interest Expense | 23.41 Million | 12.68 Million | 3.9 Million | 5.27 Million | 6.11 Million | 688 Thousand |
| Income Tax Expense | 38.22 Million | 32.98 Million | 51.43 Million | 25.59 Million | 28.25 Million | 29.49 Million |
| Earnings before Tax | -120.86 Million | 82.5 Million | 126.5 Million | -232.85 Million | 38.77 Million | 115 Million |
| Net Income | -194.21 Million | 49.52 Million | 75.07 Million | -258.45 Million | 10.51 Million | 64.01 Million |
| Earnings Per Share Basic | -0.03 | 0.01 | 0.01 | -0.03 | 0.00 | 0.01 |
| Earnings Per Share Diluted | -0.03 | 0.01 | 0.01 | -0.03 | 0.00 | 0.01 |
| Weighted Average Shares Outstanding | 6.77 Billion | 7.34 Billion | 7.52 Billion | 7.52 Billion | 7.52 Billion | 7.52 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.77 Billion | 7.34 Billion | 7.52 Billion | 7.52 Billion | 7.52 Billion | 7.52 Billion |
| Gross Margin | 0.20 | 0.27 | 0.32 | 0.27 | 0.33 | 0.33 |
| EBIT Margin | 0.03 | 0.11 | 0.18 | -0.09 | 0.18 | 0.16 |
| Profit Margin | -0.11 | 0.03 | 0.05 | -0.24 | 0.01 | 0.06 |
| EBITDA | 53.5 Million | 237.57 Million | 266.07 Million | -97.77 Million | 204.07 Million | 64.63 Million |
| Earnings Before Tax Margin | 0.06 | 0.03 | 0.10 | -0.21 | 0.06 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 457.14 Million | 457.14 Million | 916.2 Million | 1.83 Billion | 458.1 Million | 916.83 Million |
| Cost of Revenue | 332.36 Million | 332.36 Million | 728.07 Million | 1.46 Billion | 328.35 Million | 680.03 Million |
| Gross Profit | 124.77 Million | 124.77 Million | 188.13 Million | 367.94 Million | 129.74 Million | 236.8 Million |
| Operating Expenses | 97.29 Million | 97.29 Million | 131.4 Million | 265.49 Million | 221.53 Million | 190.14 Million |
| Selling, General and Administrative Expenses | 97.29 Million | 97.29 Million | 131.4 Million | - | 99.73 Million | 190.14 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | 14.91 Million | - | - |
| Cost and Expenses | 429.66 Million | 429.66 Million | 859.48 Million | 1.73 Billion | 549.89 Million | 870.17 Million |
| Operating Income | 27.47 Million | 27.47 Million | 56.72 Million | 102.44 Million | 30.01 Million | 46.65 Million |
| Interest Expense | 11.96 Million | - | 12.5 Million | 23.41 Million | - | 10.91 Million |
| Income Tax Expense | 9.31 Million | 9.31 Million | 18.8 Million | 38.22 Million | 9.4 Million | 19.41 Million |
| Earnings before Tax | -4.95 Million | -4.95 Million | -174.69 Million | -115.54 Million | -89.48 Million | 59.15 Million |
| Net Income | -23.83 Million | -23.83 Million | -215.27 Million | -194.21 Million | -107.63 Million | 21.06 Million |
| Earnings Per Share Basic | -0.00 | -0.00 | -0.03 | - | -0.02 | 0.00 |
| Earnings Per Share Diluted | -0.00 | -0.00 | -0.03 | - | -0.02 | 0.00 |
| Weighted Average Shares Outstanding | 6.77 Billion | 6.77 Billion | 6.77 Billion | 6.77 Billion | 6.77 Billion | 6.77 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.77 Billion | 6.77 Billion | 6.77 Billion | 6.77 Billion | 6.77 Billion | 6.77 Billion |
| Gross Margin | 0.27 | 0.27 | 0.21 | 0.20 | 0.28 | 0.26 |
| EBIT Margin | 0.10 | 0.10 | 0.14 | - | 0.10 | 0.13 |
| Profit Margin | -0.05 | -0.05 | -0.23 | -0.11 | -0.23 | 0.02 |
| EBITDA | 44.99 Million | 44.99 Million | 128.07 Million | - | 45.7 Million | 120.92 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.07 | 0.05 |
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