China Reform Health Management and Services Group Co., Ltd. (000503.SZ)
CNY 12.37
(0.82%)
CNY 12.37
(0.82%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 330.12 Million | 311.07 Million | 252.51 Million | 207.37 Million | 129.91 Million | 95.48 Million |
| Cost of Revenue | 248.13 Million | 246.62 Million | 218.68 Million | 176.92 Million | 163.31 Million | 155.55 Million |
| Gross Profit | 81.98 Million | 64.45 Million | 33.82 Million | 30.45 Million | -33.4 Million | -60.07 Million |
| Operating Expenses | 164.66 Million | 174.39 Million | 166.56 Million | 147.86 Million | -11.89 Million | 130.32 Million |
| Selling, General and Administrative Expenses | 94.24 Million | 53.16 Million | 50.22 Million | 39.65 Million | 39.5 Million | 29.04 Million |
| Research and Development Expenses | 967.94 Thousand | 9.64 Million | 16.3 Million | 16.41 Million | 5.79 Million | 865.25 Thousand |
| Other Expenses | 292.12 Thousand | 111.58 Million | 100.03 Million | 91.79 Million | -57.19 Million | 113.25 Thousand |
| Cost and Expenses | 412.8 Million | 421.01 Million | 385.25 Million | 324.78 Million | 151.41 Million | 285.88 Million |
| Operating Income | -82.67 Million | -109.93 Million | -132.74 Million | -117.41 Million | 41.16 Million | -182.61 Million |
| Interest Expense | 5.29 Million | 1.98 Million | 2.49 Million | 507.89 Thousand | 355.83 Thousand | 213.77 |
| Income Tax Expense | 1.9 Million | 1.27 Million | 203.28 Thousand | 523.23 Thousand | 506.16 Thousand | 6.21 Million |
| Earnings before Tax | -78.41 Million | -83.18 Million | -176.91 Million | -242.81 Million | 15.99 Million | -182.49 Million |
| Net Income | -79.79 Million | -84.46 Million | -177.12 Million | -243.34 Million | 17.42 Million | -187.75 Million |
| Earnings Per Share Basic | -0.09 | -0.09 | -0.20 | -0.27 | 0.02 | -0.21 |
| Earnings Per Share Diluted | -0.09 | -0.09 | -0.20 | -0.27 | 0.02 | -0.21 |
| Weighted Average Shares Outstanding | 910.86 Million | 898.82 Million | 898.82 Million | 898.82 Million | 898.82 Million | 898.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 910.86 Million | 898.82 Million | 898.82 Million | 898.82 Million | 898.82 Million | 898.8 Million |
| Gross Margin | 0.25 | 0.21 | 0.13 | 0.15 | -0.26 | -0.63 |
| EBIT Margin | -0.16 | -0.21 | -0.44 | -0.53 | 0.57 | -1.41 |
| Profit Margin | -0.24 | -0.27 | -0.70 | -1.17 | 0.13 | -1.97 |
| EBITDA | -51.24 Million | -65.69 Million | -138.08 Million | -191.24 Million | 50.74 Million | -150.15 Million |
| Earnings Before Tax Margin | -0.25 | -0.35 | -0.53 | -0.57 | 0.32 | -1.91 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 62.78 Million | 89.47 Million | 47.91 Million | 330.12 Million | 169.21 Million | 60.78 Million |
| Cost of Revenue | 52.06 Million | 84.99 Million | 56.27 Million | 248.13 Million | 90.81 Million | 49.14 Million |
| Gross Profit | 10.72 Million | 4.48 Million | -8.36 Million | 81.98 Million | 78.39 Million | 11.64 Million |
| Operating Expenses | 42.21 Million | 39.77 Million | 32.85 Million | 188.55 Million | 71.39 Million | 35.94 Million |
| Selling, General and Administrative Expenses | 100.13 Million | 1.53 Million | 33.08 Million | - | -25.19 Million | 89.43 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -57.91 Million | 5.33 Million | -167.5 Thousand | 4.26 Million | -668.9 Thousand | 30.62 Thousand |
| Cost and Expenses | 94.28 Million | 124.77 Million | 89.13 Million | 436.69 Million | 162.2 Million | 85.09 Million |
| Operating Income | 40.92 Million | -37.96 Million | -40.21 Million | -82.67 Million | 29.95 Million | -23.63 Million |
| Interest Expense | 1.87 Million | 2.04 Million | 1.79 Million | 5.11 Million | 1.73 Million | 1.55 Million |
| Income Tax Expense | -340.1 Thousand | -26.82 Thousand | 425.00 | 1.9 Million | 1.03 Million | 112.00 |
| Earnings before Tax | 40.94 Million | -32.62 Million | -40.37 Million | -78.41 Million | 29.28 Million | -23.6 Million |
| Net Income | 42.03 Million | -32.59 Million | -40.38 Million | -79.79 Million | 28.75 Million | -23.59 Million |
| Earnings Per Share Basic | 0.04 | -0.03 | -0.04 | - | 0.03 | -0.03 |
| Earnings Per Share Diluted | 0.04 | -0.03 | -0.04 | - | 0.03 | -0.03 |
| Weighted Average Shares Outstanding | 968.9 Million | 979.79 Million | 980.14 Million | 910.86 Million | 947.83 Million | 897.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 968.9 Million | 979.79 Million | 980.14 Million | 910.86 Million | 947.8 Million | 897.05 Million |
| Gross Margin | 0.17 | 0.05 | -0.17 | 0.25 | 0.46 | 0.19 |
| EBIT Margin | 0.68 | -0.31 | -0.82 | - | 0.09 | -0.38 |
| Profit Margin | 0.67 | -0.36 | -0.84 | -0.24 | 0.17 | -0.39 |
| EBITDA | 42.82 Million | -27.31 Million | -39.52 Million | - | 15.22 Million | -23.13 Million |
| Earnings Before Tax Margin | 0.65 | -0.42 | -0.84 | -0.25 | 0.18 | -0.39 |
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