Healthcare Co., Ltd. (603313.SS)
CNY 7.61
(1.6%)
CNY 7.61
(1.6%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.97 Billion | 8.01 Billion | 8.13 Billion | 6.53 Billion | 3.83 Billion | 3.04 Billion |
| Cost of Revenue | 4.91 Billion | 5.52 Billion | 5.82 Billion | 4.31 Billion | 2.3 Billion | 2.07 Billion |
| Gross Profit | 3.05 Billion | 2.48 Billion | 2.31 Billion | 2.21 Billion | 1.52 Billion | 978.35 Million |
| Operating Expenses | 2.89 Billion | 2.18 Billion | 2.1 Billion | 1.44 Billion | 949.99 Million | 652.8 Million |
| Selling, General and Administrative Expenses | 1.98 Billion | 1.68 Billion | 1.61 Billion | 1.12 Billion | 743.1 Million | 479.11 Million |
| Research and Development Expenses | 115.65 Million | 95.3 Million | 124.24 Million | 110.15 Million | 101.22 Million | 88.84 Million |
| Other Expenses | - | 397.19 Million | 367.33 Million | 205.32 Million | 105.65 Million | -28.4 Million |
| Cost and Expenses | 7.8 Billion | 7.71 Billion | 7.93 Billion | 5.75 Billion | 3.25 Billion | 2.72 Billion |
| Operating Income | 482.9 Million | 341.99 Million | -4.97 Million | 515.27 Million | 495.99 Million | 241.75 Million |
| Interest Expense | 337.83 Million | 182.31 Million | 140.51 Million | 80.25 Million | 43.45 Million | 26.85 Million |
| Income Tax Expense | 42.92 Million | 29.4 Million | -4.52 Million | 57.93 Million | 101.11 Million | 45.05 Million |
| Earnings before Tax | 164.46 Million | 81.37 Million | -274.16 Million | 474.59 Million | 493.32 Million | 241.7 Million |
| Net Income | 106.6 Million | 41.35 Million | -269.63 Million | 378.58 Million | 373.67 Million | 186.07 Million |
| Earnings Per Share Basic | 0.22 | 0.09 | -0.56 | 0.85 | 0.91 | 0.46 |
| Earnings Per Share Diluted | 0.22 | 0.09 | -0.56 | 0.85 | 0.87 | 0.46 |
| Weighted Average Shares Outstanding | 484.54 Million | 485.29 Million | 483.42 Million | 443.6 Million | 411.67 Million | 403.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 484.54 Million | 485.29 Million | 483.42 Million | 446.38 Million | 429.89 Million | 403.15 Million |
| Gross Margin | 0.38 | 0.31 | 0.28 | 0.34 | 0.40 | 0.32 |
| EBIT Margin | 0.11 | 0.10 | 0.04 | 0.11 | 0.17 | 0.11 |
| Profit Margin | 0.01 | 0.01 | -0.03 | 0.06 | 0.10 | 0.06 |
| EBITDA | 884.17 Million | 918.5 Million | 355.09 Million | 830.94 Million | 613.69 Million | 332.35 Million |
| Earnings Before Tax Margin | 0.06 | 0.04 | -0.00 | 0.08 | 0.13 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.16 Billion | 2.12 Billion | 1.81 Billion | 2.26 Billion | 7.97 Billion | 2.11 Billion |
| Cost of Revenue | 1.4 Billion | 1.32 Billion | 1.11 Billion | 1.28 Billion | 4.91 Billion | 1.32 Billion |
| Gross Profit | 766.21 Million | 803.92 Million | 700.75 Million | 971.66 Million | 3.05 Billion | 789.44 Million |
| Operating Expenses | 897.55 Million | 649.94 Million | 602.14 Million | 749.44 Million | 2.45 Billion | 630.65 Million |
| Selling, General and Administrative Expenses | 854.95 Million | 448.34 Million | 570.58 Million | 376.47 Million | - | 745.98 Million |
| Research and Development Expenses | 41.2 Million | 32.99 Million | 23.42 Million | 33.35 Million | - | 35.34 Million |
| Other Expenses | -1.38 Million | -3.77 Million | 10.51 Million | -9.32 Million | -10.96 Million | 4.23 Million |
| Cost and Expenses | 2.3 Billion | 1.97 Billion | 1.72 Billion | 2.03 Billion | 7.36 Billion | 1.95 Billion |
| Operating Income | -131.33 Million | 50.31 Million | 24.58 Million | 28.63 Million | 168.43 Million | 24.88 Million |
| Interest Expense | 57.7 Million | 35.94 Million | 48.51 Million | 47.41 Million | 214.03 Million | 58.15 Million |
| Income Tax Expense | -53.37 Million | 16.09 Million | 13.6 Million | 31.48 Million | 42.92 Million | 2.35 Million |
| Earnings before Tax | -276.52 Million | 51.17 Million | 35.1 Million | 26.3 Million | 164.46 Million | 24.5 Million |
| Net Income | -205.57 Million | 32.76 Million | 19.82 Million | -6.33 Million | 106.6 Million | 15.31 Million |
| Earnings Per Share Basic | -0.36 | 0.06 | 0.03 | -0.01 | - | 0.03 |
| Earnings Per Share Diluted | -0.36 | 0.06 | 0.04 | -0.01 | - | 0.03 |
| Weighted Average Shares Outstanding | 570.58 Million | 570.58 Million | 484.54 Million | 484.54 Million | 484.54 Million | 485.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 570.58 Million | 570.58 Million | 484.54 Million | 484.54 Million | 484.54 Million | 485.29 Million |
| Gross Margin | 0.35 | 0.38 | 0.39 | 0.43 | 0.38 | 0.37 |
| EBIT Margin | -0.10 | 0.06 | 0.06 | 0.06 | - | 0.06 |
| Profit Margin | -0.09 | 0.02 | 0.01 | -0.00 | 0.01 | 0.01 |
| EBITDA | -218.81 Million | 120.72 Million | 105.93 Million | 138.25 Million | - | 126.64 Million |
| Earnings Before Tax Margin | -0.06 | 0.02 | 0.01 | 0.01 | 0.02 | 0.01 |
MITFF
603565
POLP
003032
YURANUS
HAMR