AK Medical Holdings Limited (HKG: 1789)
Hong Kong
· Delayed Price · Currency is HKD 4.160
-0.120 (-2.80%)
Jan 15, 2025, 2:51 PM HKT
AK Medical Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,102 | 1,094 | 1,052 | 761.44 | 1,035 | 926.71 | Upgrade
|
| Revenue Growth (YoY) | -5.75% | 3.97% | 38.17% | -26.46% | 11.73% | 54.31% | Upgrade
|
| Cost of Revenue | 430.88 | 419.38 | 415.61 | 262.25 | 320.85 | 283.45 | Upgrade
|
| Gross Profit | 671.4 | 674.49 | 636.44 | 499.19 | 714.53 | 643.25 | Upgrade
|
| Selling, General & Admin | 344.98 | 352.25 | 298.42 | 292.66 | 237.12 | 266.88 | Upgrade
|
| Research & Development | 134.38 | 137.13 | 110.87 | 113.07 | 104.97 | 80.53 | Upgrade
|
| Other Operating Expenses | -28.23 | -26.37 | -11.19 | -5.98 | -5.33 | -7.49 | Upgrade
|
| Operating Expenses | 451.13 | 463 | 398.09 | 399.75 | 336.76 | 339.91 | Upgrade
|
| Operating Income | 220.27 | 211.48 | 238.34 | 99.44 | 377.77 | 303.34 | Upgrade
|
| Interest Expense | -1.09 | -1.29 | -2.17 | -1.61 | -1.28 | -0.66 | Upgrade
|
| Interest & Investment Income | 22.61 | 22.77 | 17.75 | 8.99 | 12.96 | 10.14 | Upgrade
|
| Currency Exchange Gain (Loss) | -6.13 | -1.85 | 4.73 | 1.74 | -4 | -3.59 | Upgrade
|
| EBT Excluding Unusual Items | 235.65 | 231.12 | 258.65 | 108.56 | 385.46 | 309.22 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -0.66 | Upgrade
|
| Impairment of Goodwill | - | - | -18.36 | - | -8.85 | - | Upgrade
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| Pretax Income | 235.65 | 231.12 | 240.29 | 108.56 | 376.61 | 321.4 | Upgrade
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| Income Tax Expense | 46.87 | 49.01 | 35.52 | 15.94 | 62.6 | 54.41 | Upgrade
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| Net Income | 188.78 | 182.1 | 204.77 | 92.62 | 314.01 | 266.99 | Upgrade
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| Net Income to Common | 188.78 | 182.1 | 204.77 | 92.62 | 314.01 | 266.99 | Upgrade
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| Net Income Growth | -10.66% | -11.07% | 121.09% | -70.50% | 17.61% | 84.21% | Upgrade
|
| Shares Outstanding (Basic) | 1,115 | 1,113 | 1,109 | 1,113 | 1,102 | 1,042 | Upgrade
|
| Shares Outstanding (Diluted) | 1,118 | 1,119 | 1,117 | 1,121 | 1,107 | 1,058 | Upgrade
|
| Shares Change (YoY) | -0.13% | 0.15% | -0.28% | 1.21% | 4.61% | 1.02% | Upgrade
|
| EPS (Basic) | 0.17 | 0.16 | 0.18 | 0.08 | 0.28 | 0.26 | Upgrade
|
| EPS (Diluted) | 0.16 | 0.16 | 0.18 | 0.08 | 0.28 | 0.25 | Upgrade
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| EPS Growth | -15.86% | -11.11% | 125.00% | -71.43% | 12.00% | 78.91% | Upgrade
|
| Free Cash Flow | -34.62 | -149.86 | 127.72 | 117.86 | 120.01 | 41.4 | Upgrade
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| Free Cash Flow Per Share | -0.03 | -0.13 | 0.11 | 0.11 | 0.11 | 0.04 | Upgrade
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| Dividend Per Share | 0.041 | 0.041 | 0.053 | 0.020 | 0.034 | 0.067 | Upgrade
|
| Dividend Growth | -23.04% | -23.04% | 160.59% | -39.53% | -49.76% | 118.12% | Upgrade
|
| Gross Margin | 60.91% | 61.66% | 60.49% | 65.56% | 69.01% | 69.41% | Upgrade
|
| Operating Margin | 19.98% | 19.33% | 22.66% | 13.06% | 36.49% | 32.73% | Upgrade
|
| Profit Margin | 17.13% | 16.65% | 19.46% | 12.16% | 30.33% | 28.81% | Upgrade
|
| Free Cash Flow Margin | -3.14% | -13.70% | 12.14% | 15.48% | 11.59% | 4.47% | Upgrade
|
| EBITDA | 288.4 | 282.36 | 300.3 | 156.85 | 421.38 | 333.54 | Upgrade
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| EBITDA Margin | 26.16% | 25.81% | 28.54% | 20.60% | 40.70% | 35.99% | Upgrade
|
| D&A For EBITDA | 68.14 | 70.88 | 61.95 | 57.42 | 43.6 | 30.2 | Upgrade
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| EBIT | 220.27 | 211.48 | 238.34 | 99.44 | 377.77 | 303.34 | Upgrade
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| EBIT Margin | 19.98% | 19.33% | 22.66% | 13.06% | 36.49% | 32.73% | Upgrade
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| Effective Tax Rate | 19.89% | 21.21% | 14.78% | 14.68% | 16.62% | 16.93% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.