Goodwill E-Health Info Co., Ltd. (688246.SS)
CNY 27.51
(0.36%)
CNY 27.51
(0.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 695.17 Million | 716.94 Million | 651.94 Million | 531.83 Million | 443.76 Million | 256.3 Million |
| Cost of Revenue | 335.31 Million | 350.56 Million | 318.08 Million | 267.83 Million | 201.25 Million | 157.27 Million |
| Gross Profit | 359.85 Million | 366.38 Million | 333.85 Million | 263.99 Million | 242.5 Million | 99.02 Million |
| Operating Expenses | 353.17 Million | 315.78 Million | 264.29 Million | 221.09 Million | 210.66 Million | 166.28 Million |
| Selling, General and Administrative Expenses | 137.11 Million | 124.44 Million | 120.8 Million | 101.73 Million | 101.97 Million | 72.8 Million |
| Research and Development Expenses | 144.92 Million | 158.79 Million | 125.42 Million | 92.26 Million | 71.24 Million | 64.41 Million |
| Other Expenses | 9.44 Million | 32.54 Million | 18.07 Million | 27.09 Million | 37.44 Million | -62.65 Thousand |
| Cost and Expenses | 688.49 Million | 666.35 Million | 582.38 Million | 488.93 Million | 411.92 Million | 323.56 Million |
| Operating Income | 6.68 Million | 67.92 Million | 70.72 Million | 42.2 Million | 34.62 Million | -83.29 Million |
| Interest Expense | 2.94 Million | 1.67 Million | 6.1 Million | 1.78 Million | 8.72 Million | 6228.23 |
| Income Tax Expense | -13.6 Million | -13.36 Million | -6.51 Million | -2.09 Million | 907.94 Thousand | -10.75 Million |
| Earnings before Tax | 6.67 Million | 27.37 Million | 26.42 Million | 10.6 Million | 121.37 Thousand | -83.36 Million |
| Net Income | 42.49 Million | 40.73 Million | 32.94 Million | 12.7 Million | -786.56 Thousand | -65.22 Million |
| Earnings Per Share Basic | 0.31 | 0.30 | 0.24 | 0.09 | -0.01 | -0.65 |
| Earnings Per Share Diluted | 0.31 | 0.30 | 0.24 | 0.09 | -0.01 | -0.65 |
| Weighted Average Shares Outstanding | 137.08 Million | 137.87 Million | 137.87 Million | 137.87 Million | 137.87 Million | 100.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 137.08 Million | 137.87 Million | 137.87 Million | 137.87 Million | 137.87 Million | 100.35 Million |
| Gross Margin | 0.52 | 0.51 | 0.51 | 0.50 | 0.55 | 0.39 |
| EBIT Margin | 0.05 | 0.13 | 0.13 | 0.09 | 0.09 | -0.24 |
| Profit Margin | 0.06 | 0.06 | 0.05 | 0.02 | -0.00 | -0.25 |
| EBITDA | 34.62 Million | 51.99 Million | 45.48 Million | 17.61 Million | 14.84 Million | -77.89 Million |
| Earnings Before Tax Margin | 0.01 | 0.09 | 0.11 | 0.08 | 0.08 | -0.33 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 175.27 Million | 176.8 Million | 122.55 Million | 165.44 Million | 703.15 Million | 245.75 Million |
| Cost of Revenue | 94.62 Million | 91.86 Million | 64.77 Million | 65.22 Million | 335.31 Million | 111.02 Million |
| Gross Profit | 80.64 Million | 84.94 Million | 57.78 Million | 100.21 Million | 367.83 Million | 134.72 Million |
| Operating Expenses | 79.42 Million | 113.67 Million | 73.65 Million | 47.18 Million | 315.13 Million | 79.69 Million |
| Selling, General and Administrative Expenses | 108.21 Million | 60.03 Million | 45.81 Million | -16 Million | - | 75.44 Million |
| Research and Development Expenses | 40.43 Million | 43.61 Million | 32.07 Million | 17.63 Million | - | 32.31 Million |
| Other Expenses | -69.21 Million | -10.02 Million | -325.28 Thousand | 33.07 Thousand | -6189.96 | -23.65 Thousand |
| Cost and Expenses | 174.05 Million | 205.53 Million | 138.42 Million | 112.4 Million | 650.44 Million | 190.72 Million |
| Operating Income | -20.97 Million | -28.72 Million | -18.78 Million | 25.58 Million | 6.43 Million | 40.82 Million |
| Interest Expense | 2.18 Million | 2.83 Million | 1.88 Million | 1.35 Million | 2.74 Million | 441.39 Thousand |
| Income Tax Expense | -6.69 Million | -11.81 Million | -3.1 Million | 20.3 Million | -13.6 Million | 630.24 Thousand |
| Earnings before Tax | -21.64 Million | -32.82 Million | -19.11 Million | 25.61 Million | 6.43 Million | 40.8 Million |
| Net Income | -13.78 Million | -15.62 Million | -11.85 Million | 36.14 Million | 42.49 Million | 41.19 Million |
| Earnings Per Share Basic | -0.10 | -0.11 | -0.09 | 0.27 | - | 0.30 |
| Earnings Per Share Diluted | -0.10 | -0.11 | -0.09 | 0.27 | - | 0.30 |
| Weighted Average Shares Outstanding | 137.57 Million | 137.57 Million | 131.67 Million | 132.23 Million | 137.08 Million | 138.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 137.57 Million | 137.57 Million | 131.67 Million | 132.22 Million | 137.08 Million | 138.42 Million |
| Gross Margin | 0.46 | 0.48 | 0.47 | 0.61 | 0.52 | 0.55 |
| EBIT Margin | -0.11 | -0.13 | -0.14 | 0.30 | - | 0.23 |
| Profit Margin | -0.08 | -0.09 | -0.10 | 0.22 | 0.06 | 0.17 |
| EBITDA | -19.45 Million | -23.31 Million | -17.64 Million | 50.08 Million | - | 55.92 Million |
| Earnings Before Tax Margin | -0.12 | -0.16 | -0.15 | 0.15 | 0.01 | 0.17 |
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