Dezhan Healthcare Company Limited (000813.SZ)
CNY 3.71
(-5.12%)
CNY 3.71
(-5.12%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 498.08 Million | 570.85 Million | 734.47 Million | 962.86 Million | 1.77 Billion | 3.29 Billion |
| Cost of Revenue | 205.53 Million | 254.1 Million | 242.55 Million | 292.46 Million | 332.67 Million | 242.64 Million |
| Gross Profit | 292.55 Million | 316.74 Million | 491.92 Million | 670.39 Million | 1.44 Billion | 3.04 Billion |
| Operating Expenses | 212.32 Million | 364.04 Million | 416.59 Million | 428.79 Million | 1.08 Billion | 2.01 Billion |
| Selling, General and Administrative Expenses | 148.47 Million | 190.66 Million | 240.19 Million | 267.55 Million | 891.37 Million | 1.78 Billion |
| Research and Development Expenses | 46.28 Million | 51.48 Million | 67.05 Million | 56.04 Million | 118.56 Million | 86.68 Million |
| Other Expenses | -15.68 Million | 121.89 Million | 109.34 Million | 105.19 Million | 77.28 Million | 139.06 Million |
| Cost and Expenses | 417.86 Million | 618.14 Million | 659.15 Million | 721.26 Million | 1.41 Billion | 2.25 Billion |
| Operating Income | 80.22 Million | 29.82 Million | 155.17 Million | 352.48 Million | 380.04 Million | 1.05 Billion |
| Interest Expense | 1.17 Million | 711.8 Thousand | 653.55 Thousand | 185.62 Thousand | 5.4 Million | 1.34 Million |
| Income Tax Expense | 27.59 Million | 32.33 Million | 59.09 Million | 75.61 Million | 52.06 Million | 122.31 Million |
| Earnings before Tax | 81.84 Million | -121.08 Million | -37.1 Million | 349.25 Million | 387.77 Million | 1.05 Billion |
| Net Income | 83.31 Million | -153.41 Million | -96.2 Million | 284.54 Million | 336.92 Million | 930.52 Million |
| Earnings Per Share Basic | 0.04 | -0.07 | -0.04 | 0.13 | 0.15 | 0.42 |
| Earnings Per Share Diluted | 0.04 | -0.07 | -0.04 | 0.13 | 0.15 | 0.42 |
| Weighted Average Shares Outstanding | 2.18 Billion | 2.22 Billion | 2.23 Billion | 2.21 Billion | 2.21 Billion | 2.23 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.18 Billion | 2.22 Billion | 2.23 Billion | 2.21 Billion | 2.21 Billion | 2.23 Billion |
| Gross Margin | 0.59 | 0.55 | 0.67 | 0.70 | 0.81 | 0.93 |
| EBIT Margin | 0.44 | 0.22 | 0.33 | 0.44 | 0.25 | 0.33 |
| Profit Margin | 0.17 | -0.27 | -0.13 | 0.30 | 0.19 | 0.28 |
| EBITDA | 219.36 Million | -1.31 Million | 59.68 Million | 432.86 Million | 407.28 Million | 1.09 Billion |
| Earnings Before Tax Margin | 0.16 | 0.05 | 0.21 | 0.37 | 0.21 | 0.32 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 103.71 Million | 144.24 Million | 98.16 Million | 162.94 Million | 498.08 Million | 114.33 Million |
| Cost of Revenue | 39.19 Million | 59.68 Million | 49.03 Million | 69.1 Million | 205.53 Million | 50.69 Million |
| Gross Profit | 64.51 Million | 84.55 Million | 49.13 Million | 93.84 Million | 292.55 Million | 63.63 Million |
| Operating Expenses | 86.54 Million | 73.24 Million | 81.95 Million | 85.94 Million | 323.01 Million | 87.38 Million |
| Selling, General and Administrative Expenses | 72.72 Million | 62.63 Million | 71.05 Million | -44.07 Million | - | 132.72 Million |
| Research and Development Expenses | 13.49 Million | 10.51 Million | 10.87 Million | 13.4 Million | - | 11.42 Million |
| Other Expenses | -328.8 Thousand | -97.22 Thousand | -23.41 Thousand | -205.4 Thousand | 1.61 Million | 2.3 Million |
| Cost and Expenses | 125.74 Million | 132.92 Million | 130.98 Million | 155.05 Million | 528.54 Million | 138.08 Million |
| Operating Income | -22.02 Million | 11.31 Million | -32.81 Million | 33.59 Million | 80.22 Million | 63.37 Million |
| Interest Expense | 92.13 Thousand | 93.8 Thousand | 97.33 Thousand | 62.97 Thousand | 365.89 Thousand | 67.86 Thousand |
| Income Tax Expense | 815.05 Thousand | 2.42 Million | 4.12 Million | 17.56 Million | 27.59 Million | 936.25 Thousand |
| Earnings before Tax | -4.55 Million | 29.46 Million | -15.71 Million | 33.38 Million | 81.84 Million | 65.67 Million |
| Net Income | -2.06 Million | 26.95 Million | -16.8 Million | 21.94 Million | 83.31 Million | 68.92 Million |
| Earnings Per Share Basic | -0.00 | 0.01 | -0.01 | 0.01 | - | 0.03 |
| Earnings Per Share Diluted | -0.00 | 0.01 | -0.01 | 0.01 | - | 0.03 |
| Weighted Average Shares Outstanding | 2.14 Billion | 2.16 Billion | 2.16 Billion | 2.16 Billion | 2.16 Billion | 2.16 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.14 Billion | 2.16 Billion | 2.16 Billion | 2.16 Billion | 2.16 Billion | 2.16 Billion |
| Gross Margin | 0.62 | 0.59 | 0.50 | 0.58 | 0.59 | 0.56 |
| EBIT Margin | -0.04 | 0.23 | -0.07 | 0.27 | - | 0.58 |
| Profit Margin | -0.02 | 0.19 | -0.17 | 0.13 | 0.17 | 0.60 |
| EBITDA | -4.46 Million | 33.13 Million | -6.75 Million | 44.1 Million | - | 66.38 Million |
| Earnings Before Tax Margin | -0.21 | 0.08 | -0.33 | 0.21 | 0.16 | 0.55 |
000650
3479
ARSA
0S6
AMATAR
010420