Chalkis Health Industry Co., Ltd (000972.SZ)
CNY 3.24
(-2.71%)
CNY 3.24
(-2.71%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 569.48 Million | 589.28 Million | 174.45 Million | 22.96 Million | 213.18 Million | 626.66 Million |
| Cost of Revenue | 436.21 Million | 434.52 Million | 164.54 Million | 36.47 Million | 200.28 Million | 738.57 Million |
| Gross Profit | 133.26 Million | 154.76 Million | 9.9 Million | -13.5 Million | 12.9 Million | -111.91 Million |
| Operating Expenses | 56.94 Million | 36.1 Million | 42.89 Million | 39.51 Million | 68.76 Million | 182.59 Million |
| Selling, General and Administrative Expenses | 67.05 Million | 11.99 Million | 15.48 Million | 12.34 Million | 8.69 Million | 41.81 Million |
| Research and Development Expenses | 827.84 Thousand | - | - | - | - | - |
| Other Expenses | 2910.00 | 24.1 Million | 27.41 Million | 27.17 Million | 60.07 Million | 140.77 Million |
| Cost and Expenses | 487.16 Million | 470.62 Million | 207.44 Million | 75.99 Million | 269.05 Million | 921.17 Million |
| Operating Income | 88.61 Million | 122.28 Million | -38.85 Million | -128.49 Million | -35.47 Million | -459.87 Million |
| Interest Expense | 22.07 Million | 15.86 Million | 10.28 Million | 4.41 Million | 12.47 Million | 37.26 Million |
| Income Tax Expense | 219.12 Thousand | 5.29 Million | 530.14 | 1.5 Million | 1.45 Million | 557.03 Thousand |
| Earnings before Tax | 109.36 Million | 31.37 Million | -106.87 Million | -265.22 Million | 6.51 Million | -462.21 Million |
| Net Income | 108.23 Million | 26.08 Million | -106.87 Million | -266.72 Million | 4.97 Million | -462.77 Million |
| Earnings Per Share Basic | 0.14 | 0.03 | -0.14 | -0.35 | 0.01 | -0.60 |
| Earnings Per Share Diluted | 0.14 | 0.03 | -0.14 | -0.35 | 0.01 | -0.60 |
| Weighted Average Shares Outstanding | 773.12 Million | 771.28 Million | 771.28 Million | 771.28 Million | 771.28 Million | 770.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 773.12 Million | 771.28 Million | 771.28 Million | 771.28 Million | 771.28 Million | 770.64 Million |
| Gross Margin | 0.23 | 0.26 | 0.06 | -0.59 | 0.06 | -0.18 |
| EBIT Margin | 0.30 | 0.28 | 0.04 | -6.32 | 0.08 | -0.13 |
| Profit Margin | 0.19 | 0.04 | -0.61 | -11.61 | 0.02 | -0.74 |
| EBITDA | 172.29 Million | 92.11 Million | -46.02 Million | -213.64 Million | 72.15 Million | -336.41 Million |
| Earnings Before Tax Margin | 0.16 | 0.21 | -0.22 | -5.60 | -0.17 | -0.73 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 52.69 Million | 123.88 Million | 119.16 Million | 230.07 Million | 569.48 Million | 55.13 Million |
| Cost of Revenue | 53.52 Million | 107.92 Million | 97.08 Million | 185.27 Million | 436.21 Million | 37.95 Million |
| Gross Profit | -833.63 Thousand | 15.96 Million | 22.08 Million | 44.8 Million | 133.26 Million | 17.17 Million |
| Operating Expenses | 8.57 Million | 2.82 Million | 11.99 Million | 32.77 Million | 67.88 Million | 12.17 Million |
| Selling, General and Administrative Expenses | 23.64 Million | 1.73 Million | 11.64 Million | 32.19 Million | - | 25.3 Million |
| Research and Development Expenses | 1.94 Million | 1.09 Million | 352.97 Thousand | 371.55 Thousand | - | 456.28 Thousand |
| Other Expenses | -17.01 Million | 890.00 | 45.37 Thousand | -206.43 Thousand | 2910.00 | -167.5 Thousand |
| Cost and Expenses | 62.1 Million | 110.75 Million | 109.08 Million | 218.04 Million | 504.1 Million | 50.13 Million |
| Operating Income | -46.3 Million | 13.13 Million | 10.08 Million | 12.02 Million | 65.38 Million | 5.65 Million |
| Interest Expense | 6.6 Million | 7.67 Million | 6.33 Million | 8.61 Million | 22.07 Million | 5.02 Million |
| Income Tax Expense | -146.98 Thousand | 95.85 Thousand | 203.55 Thousand | -337.34 Thousand | 219.12 Thousand | 529.61 Thousand |
| Earnings before Tax | -55.38 Million | 6.23 Million | 6.38 Million | 65.64 Million | 109.36 Million | 5.48 Million |
| Net Income | -55.34 Million | 5.81 Million | 5.98 Million | 65.22 Million | 108.23 Million | 4.92 Million |
| Earnings Per Share Basic | -0.07 | 0.01 | 0.01 | 0.08 | - | 0.01 |
| Earnings Per Share Diluted | -0.07 | 0.01 | 0.01 | 0.08 | - | 0.01 |
| Weighted Average Shares Outstanding | 771.28 Million | 771.28 Million | 771.28 Million | 771.28 Million | 771.28 Million | 771.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 771.28 Million | 771.28 Million | 771.28 Million | 771.28 Million | 771.28 Million | 771.28 Million |
| Gross Margin | -0.02 | 0.13 | 0.19 | 0.19 | 0.23 | 0.31 |
| EBIT Margin | -0.93 | 0.18 | 0.11 | 0.09 | - | 0.09 |
| Profit Margin | -1.05 | 0.05 | 0.05 | 0.28 | 0.19 | 0.09 |
| EBITDA | -48.78 Million | 21.72 Million | 12.79 Million | 21.45 Million | - | 4.86 Million |
| Earnings Before Tax Margin | -0.88 | 0.11 | 0.08 | 0.05 | 0.11 | 0.10 |
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4503
VSL
0527
002339
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