PKU HealthCare Corp.,Ltd. (000788.SZ)
CNY 6.94
(0.43%)
CNY 6.94
(0.43%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.19 Billion | 2.07 Billion | 2.23 Billion | 1.97 Billion | 2.5 Billion | 2.31 Billion |
| Cost of Revenue | 1.48 Billion | 1.3 Billion | 1.31 Billion | 1.07 Billion | 1.54 Billion | 1.5 Billion |
| Gross Profit | 711.92 Million | 772.14 Million | 919.15 Million | 899.2 Million | 966.1 Million | 811.63 Million |
| Operating Expenses | 633.48 Million | 677.09 Million | 792.81 Million | 791.45 Million | 855.59 Million | 724.6 Million |
| Selling, General and Administrative Expenses | 482.75 Million | 563.25 Million | 683.5 Million | 694.17 Million | 736.36 Million | 624.56 Million |
| Research and Development Expenses | 27.79 Million | 14.73 Million | 14.08 Million | 8.7 Million | 16.08 Million | 5.98 Million |
| Other Expenses | 122.93 Million | 99.11 Million | 95.22 Million | 88.57 Million | 103.15 Million | 633.87 Thousand |
| Cost and Expenses | 2.11 Billion | 1.98 Billion | 2.11 Billion | 1.86 Billion | 2.39 Billion | 2.22 Billion |
| Operating Income | 78.44 Million | 99.4 Million | 132.91 Million | 106.34 Million | 104.3 Million | 64.57 Million |
| Interest Expense | 7.16 Million | 18.47 Million | 22.77 Million | 16.6 Million | 12.96 Million | 11.4 Million |
| Income Tax Expense | 29.93 Million | 14.79 Million | 18.75 Million | 13.4 Million | 16.01 Million | 20.18 Million |
| Earnings before Tax | 74.29 Million | 70.58 Million | 61.9 Million | 52.58 Million | 65.89 Million | 65.2 Million |
| Net Income | 44.35 Million | 55.6 Million | 43.14 Million | 39.18 Million | 50.18 Million | 45.17 Million |
| Earnings Per Share Basic | 0.07 | 0.09 | 0.07 | 0.07 | 0.08 | 0.08 |
| Earnings Per Share Diluted | 0.07 | 0.09 | 0.07 | 0.07 | 0.08 | 0.08 |
| Weighted Average Shares Outstanding | 596.19 Million | 595.98 Million | 595.98 Million | 595.98 Million | 595.98 Million | 564.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 596.19 Million | 595.98 Million | 595.98 Million | 595.98 Million | 595.98 Million | 564.73 Million |
| Gross Margin | 0.32 | 0.37 | 0.41 | 0.45 | 0.39 | 0.35 |
| EBIT Margin | 0.06 | 0.07 | 0.08 | 0.06 | 0.05 | 0.04 |
| Profit Margin | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBITDA | 132.39 Million | 137.04 Million | 127.87 Million | 90.52 Million | 95.55 Million | 92.44 Million |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.06 | 0.05 | 0.04 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 526.2 Million | 514.17 Million | 493.95 Million | 2.19 Billion | 538.32 Million | 571.61 Million |
| Cost of Revenue | 391.65 Million | 372.49 Million | 344.35 Million | 1.48 Billion | 375.96 Million | 394.74 Million |
| Gross Profit | 134.54 Million | 141.67 Million | 149.6 Million | 711.94 Million | 162.35 Million | 176.87 Million |
| Operating Expenses | 81.63 Million | 81 Million | 97.68 Million | 614.02 Million | 131.47 Million | 160.05 Million |
| Selling, General and Administrative Expenses | 125.89 Million | 40.12 Million | 90.98 Million | - | 22.27 Million | 194.28 Million |
| Research and Development Expenses | 4.06 Million | 4.16 Million | 5.06 Million | - | 13.98 Million | 6.04 Million |
| Other Expenses | -48.33 Million | 564.53 Thousand | -1.22 Million | -4.15 Million | -2.36 Million | -540.28 Thousand |
| Cost and Expenses | 473.28 Million | 453.49 Million | 442.03 Million | 2.09 Billion | 507.44 Million | 554.8 Million |
| Operating Income | 53.57 Million | 55.72 Million | 54.62 Million | 78.44 Million | 13.43 Million | 18.34 Million |
| Interest Expense | 641.72 Thousand | 789.16 Thousand | 990.62 Thousand | 6.97 Million | 1.49 Million | -168.99 Thousand |
| Income Tax Expense | 10.09 Million | 13.53 Million | 9.36 Million | 29.93 Million | 12.83 Million | 3.41 Million |
| Earnings before Tax | 53.61 Million | 56.29 Million | 53.4 Million | 74.29 Million | 11.07 Million | 17.8 Million |
| Net Income | 43.53 Million | 42.77 Million | 44.04 Million | 44.35 Million | -1.79 Million | 14.39 Million |
| Earnings Per Share Basic | 0.07 | 0.07 | 0.07 | - | -0.00 | 0.02 |
| Earnings Per Share Diluted | 0.07 | 0.07 | 0.07 | - | -0.00 | 0.02 |
| Weighted Average Shares Outstanding | 595.98 Million | 596.03 Million | 596.03 Million | 596.19 Million | 596.08 Million | 595.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 595.98 Million | 596.03 Million | 596.03 Million | 596.19 Million | 596.08 Million | 595.98 Million |
| Gross Margin | 0.26 | 0.28 | 0.30 | 0.32 | 0.30 | 0.31 |
| EBIT Margin | 0.10 | 0.12 | 0.11 | - | 0.05 | 0.03 |
| Profit Margin | 0.08 | 0.08 | 0.09 | 0.02 | -0.00 | 0.03 |
| EBITDA | 54.25 Million | 62.22 Million | 51.91 Million | - | 29.31 Million | 15.72 Million |
| Earnings Before Tax Margin | 0.10 | 0.11 | 0.11 | 0.04 | 0.02 | 0.03 |
CGL
301006
1770
LRCDF
300686
AREXMIS