Guangzhou Kingmed Diagnostics Group Co., Ltd. (603882.SS)

CNY 31.24

(-1.26%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 8.53 Billion 15.47 Billion 11.94 Billion 8.24 Billion 5.26 Billion 4.52 Billion
Cost of Revenue 5.42 Billion 8.8 Billion 6.29 Billion 4.39 Billion 3.18 Billion 2.76 Billion
Gross Profit 3.11 Billion 6.67 Billion 5.64 Billion 3.84 Billion 2.08 Billion 1.75 Billion
Operating Expenses 2.35 Billion 3.07 Billion 2.77 Billion 1.95 Billion 1.58 Billion 1.39 Billion
Selling, General and Administrative Expenses 2.08 Billion 1.9 Billion 1.8 Billion 1.23 Billion 991.81 Million 874.36 Million
Research and Development Expenses 418.91 Million 632.61 Million 517.92 Million 397.16 Million 324.02 Million 290.84 Million
Other Expenses - 542.09 Million 452.75 Million 316.35 Million 266.9 Million 8.81 Million
Cost and Expenses 7.77 Billion 11.87 Billion 9.06 Billion 6.34 Billion 4.77 Billion 4.16 Billion
Operating Income 759.76 Million 3.34 Billion 2.77 Billion 1.81 Billion 484.03 Million 311.95 Million
Interest Expense 20.39 Million 23.65 Million 27.54 Million 29.25 Million 37.63 Million 35.24 Million
Income Tax Expense 103.38 Million 477.74 Million 384.04 Million 237.04 Million 80.45 Million 65.38 Million
Earnings before Tax 740.28 Million 3.32 Billion 2.74 Billion 1.81 Billion 495.72 Million 320.77 Million
Net Income 643.38 Million 2.75 Billion 2.21 Billion 1.5 Billion 402.33 Million 233.32 Million
Earnings Per Share Basic 1.38 5.90 4.80 3.29 0.88 0.51
Earnings Per Share Diluted 1.38 5.89 4.76 3.27 0.88 0.51
Weighted Average Shares Outstanding 466.21 Million 466.57 Million 462.42 Million 458.87 Million 457.88 Million 457.49 Million
Weighted Average Shares Outstanding (Diluted) 466.21 Million 467.36 Million 466.31 Million 461.68 Million 457.88 Million 457.49 Million
Gross Margin 0.36 0.43 0.47 0.47 0.39 0.39
EBIT Margin 0.16 0.27 0.27 0.26 0.15 0.13
Profit Margin 0.08 0.18 0.19 0.18 0.08 0.05
EBITDA 1.33 Billion 3.97 Billion 3.2 Billion 2.12 Billion 789.9 Million 623.05 Million
Earnings Before Tax Margin 0.09 0.22 0.23 0.22 0.09 0.07

Income Statement Charts