Hygeia Healthcare Holdings Co., Limited (6078.HK)

HKD 14.76

(-2.25%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 4.07 Billion 3.19 Billion 2.31 Billion 1.4 Billion 1.08 Billion 766.14 Million
Cost of Revenue 2.79 Billion 2.17 Billion 1.57 Billion 929.8 Million 755.7 Million 527.4 Million
Gross Profit 1.28 Billion 1.01 Billion 744.65 Million 471.95 Million 330.12 Million 238.73 Million
Operating Expenses 397.14 Million 356.19 Million 150.88 Million 171.67 Million 146.79 Million 130.2 Million
Selling, General and Administrative Expenses 462.75 Million 292.95 Million 225.42 Million 152.43 Million 68.99 Million 59.58 Million
Research and Development Expenses - - - - - -
Other Expenses -65.6 Million 8.89 Million 1.59 Million -61.53 Million 77.8 Million -4.14 Million
Cost and Expenses 3.18 Billion 2.53 Billion 1.72 Billion 1.1 Billion 902.5 Million 657.61 Million
Operating Income 889.1 Million 735.76 Million 525.6 Million 318.13 Million 174.2 Million 105.54 Million
Interest Expense 43.17 Million 40.82 Million 23.08 Million 48.17 Million 95.51 Million 78.45 Million
Income Tax Expense 171.13 Million 161.43 Million 119.64 Million 75.55 Million 39.55 Million 24.84 Million
Earnings before Tax 856.08 Million 643.31 Million 572.84 Million 252.61 Million 79.32 Million 27.26 Million
Net Income 682.92 Million 476.78 Million 441.45 Million 170.08 Million 39.76 Million 2.58 Million
Earnings Per Share Basic 1.08 0.77 0.71 0.38 0.07 0.00
Earnings Per Share Diluted 1.08 0.77 0.71 0.38 0.07 0.00
Weighted Average Shares Outstanding 631.11 Million 616.82 Million 618 Million 446.62 Million 600 Million 600 Million
Weighted Average Shares Outstanding (Diluted) 631.11 Million 616.82 Million 618 Million 449.46 Million 600 Million 600 Million
Gross Margin 0.32 0.32 0.32 0.34 0.30 0.31
EBIT Margin 0.27 0.27 0.27 0.27 0.24 0.20
Profit Margin 0.17 0.15 0.19 0.12 0.04 0.00
EBITDA 1.1 Billion 868.42 Million 623.66 Million 385.35 Million 246.11 Million 154.64 Million
Earnings Before Tax Margin 0.22 0.23 0.23 0.23 0.16 0.14

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