Shanghai HeartCare Medical Technology Corporation Limited (6609.HK)
HKD 23.15
(-0.22%)
HKD 23.15
(-0.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 232.34 Million | 183.03 Million | 90.08 Million | 14.56 Million | - |
| Cost of Revenue | 68.58 Million | 58.69 Million | 35.13 Million | 7.47 Million | - |
| Gross Profit | 163.75 Million | 124.33 Million | 54.95 Million | 7.08 Million | - |
| Operating Expenses | 163.75 Million | 309.81 Million | 234.33 Million | 213.42 Million | 75.77 Million |
| Selling, General and Administrative Expenses | 153.88 Million | 167.99 Million | 167.01 Million | 41.63 Million | 8.41 Million |
| Research and Development Expenses | 123.83 Million | 153.69 Million | 76.3 Million | 51.13 Million | 51.11 Million |
| Other Expenses | - | -11.87 Million | -8.98 Million | 120.66 Million | 16.24 Million |
| Cost and Expenses | 344.3 Million | 368.5 Million | 269.47 Million | 220.9 Million | 75.77 Million |
| Operating Income | -126.87 Million | -198.56 Million | -196.31 Million | -213.76 Million | -75.7 Million |
| Interest Expense | 2.15 Million | 2.14 Million | 2.36 Million | 1.6 Million | 62 Thousand |
| Income Tax Expense | -8.9 Million | -865 Thousand | -2.08 Million | -103 Thousand | -210 Thousand |
| Earnings before Tax | -102.92 Million | -201.24 Million | -197.9 Million | -216.18 Million | -75.49 Million |
| Net Income | -94.01 Million | -200.38 Million | -195.81 Million | -216.08 Million | -75.28 Million |
| Earnings Per Share Basic | -2.47 | -5.24 | -5.86 | -5.56 | -1.94 |
| Earnings Per Share Diluted | -2.47 | -5.24 | -5.86 | -5.56 | -1.94 |
| Weighted Average Shares Outstanding | 38.07 Million | 38.27 Million | 33.39 Million | 38.83 Million | 38.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 38.07 Million | 38.27 Million | 33.39 Million | 38.83 Million | 38.83 Million |
| Gross Margin | 0.70 | 0.68 | 0.61 | 0.49 | - |
| EBIT Margin | -0.29 | -0.91 | -2.04 | -14.10 | - |
| Profit Margin | -0.40 | -1.09 | -2.17 | -14.84 | - |
| EBITDA | -68.5 Million | -167.31 Million | -183.33 Million | -206.19 Million | -73.36 Million |
| Earnings Before Tax Margin | -0.55 | -1.08 | -2.18 | -14.68 | - |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 61.37 Million | 232.34 Million | 61.37 Million | 54.79 Million | 54.79 Million | 53.15 Million |
| Cost of Revenue | 25.34 Million | 68.58 Million | 25.34 Million | 14.93 Million | 14.93 Million | 16.65 Million |
| Gross Profit | 36.03 Million | 163.75 Million | 36.03 Million | 39.85 Million | 39.85 Million | 36.5 Million |
| Operating Expenses | 62.04 Million | 266.5 Million | 62.04 Million | 69.83 Million | 69.83 Million | 107.13 Million |
| Selling, General and Administrative Expenses | 41.2 Million | - | 41.2 Million | 35.73 Million | 35.73 Million | 46.85 Million |
| Research and Development Expenses | 26.99 Million | - | 26.99 Million | 34.92 Million | 34.92 Million | 46.39 Million |
| Other Expenses | - | -21 Thousand | - | - | - | - |
| Cost and Expenses | 87.38 Million | 335.08 Million | 87.38 Million | 84.76 Million | 84.76 Million | 123.78 Million |
| Operating Income | -31.3 Million | -126.87 Million | -31.3 Million | -32.12 Million | -32.12 Million | -57.42 Million |
| Interest Expense | - | 2.15 Million | - | - | - | - |
| Income Tax Expense | 4.3 Million | -8.9 Million | 4.3 Million | 149 Thousand | 149 Thousand | 347.5 Thousand |
| Earnings before Tax | -24.14 Million | -102.92 Million | -24.14 Million | -27.31 Million | -27.31 Million | -67.13 Million |
| Net Income | -19.83 Million | -94.01 Million | -19.83 Million | -27.16 Million | -27.16 Million | -66.78 Million |
| Earnings Per Share Basic | -0.52 | - | -0.52 | -0.71 | -0.71 | -1.74 |
| Earnings Per Share Diluted | -0.52 | - | -0.52 | -0.71 | -0.71 | -1.74 |
| Weighted Average Shares Outstanding | 38.01 Million | 38.07 Million | 38.01 Million | 38.14 Million | 38.14 Million | 38.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 38.01 Million | 38.07 Million | 38.01 Million | 38.14 Million | 38.14 Million | 38.4 Million |
| Gross Margin | 0.59 | 0.70 | 0.59 | 0.73 | 0.73 | 0.69 |
| EBIT Margin | -0.41 | - | -0.41 | -0.47 | -0.47 | -0.95 |
| Profit Margin | -0.32 | -0.40 | -0.32 | -0.50 | -0.50 | -1.26 |
| EBITDA | -25.3 Million | - | -25.3 Million | -25.98 Million | -25.98 Million | -50.37 Million |
| Earnings Before Tax Margin | -0.51 | -0.55 | -0.51 | -0.59 | -0.59 | -1.08 |
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