Neusoft Xikang Holdings Inc (9686.HK)
HKD 1.05
(-2.78%)
HKD 1.05
(-2.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Revenue | 537.71 Million | 687.41 Million | 614.3 Million | 503 Million |
| Cost of Revenue | 373.1 Million | 518.96 Million | 444.07 Million | 368.9 Million |
| Gross Profit | 164.6 Million | 168.45 Million | 170.22 Million | 134.1 Million |
| Operating Expenses | 274.25 Million | 325.49 Million | 421.41 Million | 243.52 Million |
| Selling, General and Administrative Expenses | 214.65 Million | 40.93 Million | 54.52 Million | 30.14 Million |
| Research and Development Expenses | 55.58 Million | 78.95 Million | 86.42 Million | 66.76 Million |
| Other Expenses | 4.02 Million | 162 Thousand | -855 Thousand | 1.45 Million |
| Cost and Expenses | 647.36 Million | 844.46 Million | 865.48 Million | 612.42 Million |
| Operating Income | -109.64 Million | -195.47 Million | -253.59 Million | -155.95 Million |
| Interest Expense | 38.28 Million | 42.88 Million | 36.31 Million | 44.2 Million |
| Income Tax Expense | 7.25 Million | 4.95 Million | 1.89 Million | -4.25 Million |
| Earnings before Tax | -147.63 Million | -238.3 Million | -292.84 Million | -203.02 Million |
| Net Income | -154.65 Million | -241.96 Million | -296.53 Million | -196.43 Million |
| Earnings Per Share Basic | -0.23 | -0.29 | -0.36 | -0.23 |
| Earnings Per Share Diluted | -0.23 | -0.29 | -0.35 | -0.23 |
| Weighted Average Shares Outstanding | 678.63 Million | 828.93 Million | 828.93 Million | 841.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 678.63 Million | 841.87 Million | 841.87 Million | 841.87 Million |
| Gross Margin | 0.31 | 0.25 | 0.28 | 0.27 |
| EBIT Margin | -0.14 | -0.20 | -0.34 | -0.15 |
| Profit Margin | -0.29 | -0.35 | -0.48 | -0.39 |
| EBITDA | -75.65 Million | -161.4 Million | -214.7 Million | -101.65 Million |
| Earnings Before Tax Margin | -0.20 | -0.28 | -0.41 | -0.31 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 89.6 Million | 89.6 Million | 537.71 Million | 159.39 Million | 159.39 Million | 136.75 Million |
| Cost of Revenue | 68.32 Million | 68.32 Million | 373.1 Million | 110.74 Million | 110.74 Million | 91.98 Million |
| Gross Profit | 21.27 Million | 21.27 Million | 164.6 Million | 48.65 Million | 48.65 Million | 44.76 Million |
| Operating Expenses | 46.35 Million | 46.35 Million | 266.07 Million | 64.86 Million | 66.22 Million | 83.56 Million |
| Selling, General and Administrative Expenses | 40.53 Million | 40.53 Million | - | 54.05 Million | 54.05 Million | 56.89 Million |
| Research and Development Expenses | 10.63 Million | 10.63 Million | - | 13.9 Million | 13.9 Million | 13.73 Million |
| Other Expenses | -4.81 Million | -4.81 Million | -542 Thousand | -3.09 Million | - | - |
| Cost and Expenses | 114.68 Million | 114.68 Million | 639.18 Million | 175.6 Million | 176.96 Million | 175.55 Million |
| Operating Income | -25.07 Million | -25.07 Million | -109.64 Million | -16.21 Million | -15.51 Million | -29.94 Million |
| Interest Expense | - | - | 38.28 Million | - | - | - |
| Income Tax Expense | 71.5 Thousand | 71.5 Thousand | 7.25 Million | 4.25 Million | 4.25 Million | 1.95 Million |
| Earnings before Tax | -30.31 Million | -30.31 Million | -147.63 Million | -25.68 Million | -25.68 Million | -49.73 Million |
| Net Income | -29.77 Million | -29.77 Million | -154.65 Million | -30.05 Million | -30.05 Million | -47.3 Million |
| Earnings Per Share Basic | -0.04 | -0.04 | - | -0.04 | -0.04 | -0.08 |
| Earnings Per Share Diluted | -0.04 | -0.04 | - | -0.04 | -0.04 | -0.08 |
| Weighted Average Shares Outstanding | 841.89 Million | 841.89 Million | 678.63 Million | 736.07 Million | 736.07 Million | 621.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 841.87 Million | 841.87 Million | 678.63 Million | 736.07 Million | 736.07 Million | 621.19 Million |
| Gross Margin | 0.24 | 0.24 | 0.31 | 0.31 | 0.31 | 0.33 |
| EBIT Margin | -0.26 | -0.26 | - | -0.08 | -0.08 | -0.20 |
| Profit Margin | -0.33 | -0.33 | -0.29 | -0.19 | -0.19 | -0.35 |
| EBITDA | -23.54 Million | -23.54 Million | - | -13.16 Million | -13.16 Million | -26.79 Million |
| Earnings Before Tax Margin | -0.28 | -0.28 | -0.20 | -0.10 | -0.10 | -0.22 |
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