Innovation Medical Management Co., Ltd. (002173.SZ)
CNY 12.41
(10.02%)
CNY 12.41
(10.02%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 805.58 Million | 709.69 Million | 711.51 Million | 724.24 Million | 872.19 Million | 1.05 Billion |
| Cost of Revenue | 713.37 Million | 679.11 Million | 665.35 Million | 696.4 Million | 803.09 Million | 667.42 Million |
| Gross Profit | 92.2 Million | 30.58 Million | 46.16 Million | 27.83 Million | 69.1 Million | 391.46 Million |
| Operating Expenses | 117.22 Million | 122.52 Million | 125.54 Million | 129.37 Million | 150.61 Million | 142.68 Million |
| Selling, General and Administrative Expenses | 101.28 Million | 38.78 Million | 42.52 Million | 43.73 Million | 56.65 Million | 48.37 Million |
| Research and Development Expenses | - | - | - | - | - | 3.01 Million |
| Other Expenses | -621.16 Thousand | 83.73 Million | 83.01 Million | 85.64 Million | 93.95 Million | -25.52 Million |
| Cost and Expenses | 831.22 Million | 801.63 Million | 790.89 Million | 825.78 Million | 953.7 Million | 810.11 Million |
| Operating Income | -25.63 Million | -71.59 Million | -107.16 Million | -101.54 Million | -81.51 Million | 122.89 Million |
| Interest Expense | 4.71 Million | 3.35 Million | 6.05 Million | 7.64 Million | 20.14 Million | 35.66 Million |
| Income Tax Expense | -676.54 Thousand | -1.41 Million | 273.53 Thousand | 29.45 Million | -646.16 Thousand | 67.43 Million |
| Earnings before Tax | -34.96 Million | -75.28 Million | -104.84 Million | -284.95 Million | -1.15 Billion | 97.37 Million |
| Net Income | -34.28 Million | -73.86 Million | -105.11 Million | -314.4 Million | -1.14 Billion | 29.67 Million |
| Earnings Per Share Basic | -0.08 | -0.17 | -0.23 | -0.69 | -2.53 | 0.07 |
| Earnings Per Share Diluted | -0.08 | -0.17 | -0.23 | -0.69 | -2.53 | 0.07 |
| Weighted Average Shares Outstanding | 443.97 Million | 445.4 Million | 448.09 Million | 454.85 Million | 454.85 Million | 423.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 443.97 Million | 445.4 Million | 448.09 Million | 454.85 Million | 454.85 Million | 423.95 Million |
| Gross Margin | 0.11 | 0.04 | 0.06 | 0.04 | 0.08 | 0.37 |
| EBIT Margin | 0.09 | 0.05 | 0.01 | -0.05 | -0.04 | 0.29 |
| Profit Margin | -0.04 | -0.10 | -0.15 | -0.43 | -1.32 | 0.03 |
| EBITDA | 75.34 Million | 50.67 Million | 18.74 Million | -157.11 Million | -1.01 Billion | 227.72 Million |
| Earnings Before Tax Margin | -0.03 | -0.10 | -0.15 | -0.14 | -0.09 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 202.36 Million | 204.2 Million | 201.34 Million | 198.41 Million | 805.58 Million | 201.84 Million |
| Cost of Revenue | 189.29 Million | 187.16 Million | 176.62 Million | 184.88 Million | 713.37 Million | 181.55 Million |
| Gross Profit | 13.06 Million | 17.03 Million | 24.72 Million | 13.53 Million | 92.2 Million | 20.28 Million |
| Operating Expenses | 30.76 Million | 30.1 Million | 27.68 Million | 31.9 Million | 126.43 Million | 33.79 Million |
| Selling, General and Administrative Expenses | 70.11 Million | 30.01 Million | 24.73 Million | -50.48 Million | - | 73.43 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -39.35 Million | -88.31 Thousand | -1.22 Million | -7.9 Million | -9.32 Million | 2.76 Million |
| Cost and Expenses | 220.06 Million | 217.26 Million | 204.3 Million | 216.78 Million | 839.8 Million | 215.35 Million |
| Operating Income | -13.54 Million | -13.06 Million | -2.11 Million | -15.72 Million | -25.63 Million | -11.64 Million |
| Interest Expense | 266.48 Thousand | 1.12 Million | 659.07 Thousand | 1.45 Million | 3.64 Million | 1.47 Million |
| Income Tax Expense | -2.13 Million | 1.18 Million | -359.44 Thousand | -3.59 Million | -676.54 Thousand | 1.09 Million |
| Earnings before Tax | -13.95 Million | -10.76 Million | -3.33 Million | -23.62 Million | -34.96 Million | -9.65 Million |
| Net Income | -11.81 Million | -13.05 Million | -2.97 Million | -20.07 Million | -34.28 Million | -10.76 Million |
| Earnings Per Share Basic | -0.03 | -0.03 | -0.01 | -0.05 | - | -0.02 |
| Earnings Per Share Diluted | -0.03 | -0.03 | -0.01 | -0.05 | - | -0.02 |
| Weighted Average Shares Outstanding | 441.28 Million | 441.28 Million | 444.45 Million | 441.28 Million | 443.97 Million | 441.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 441.28 Million | 441.28 Million | 444.45 Million | 441.28 Million | 443.97 Million | 441.28 Million |
| Gross Margin | 0.06 | 0.08 | 0.12 | 0.07 | 0.11 | 0.10 |
| EBIT Margin | -0.07 | 0.07 | -0.01 | -0.12 | - | -0.04 |
| Profit Margin | -0.06 | -0.06 | -0.01 | -0.10 | -0.04 | -0.05 |
| EBITDA | -13.68 Million | 14.09 Million | -1.5 Million | -23.06 Million | - | -7.44 Million |
| Earnings Before Tax Margin | -0.07 | -0.06 | -0.01 | -0.08 | -0.03 | -0.06 |
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