AK Medical Holdings Limited (HKG:1789)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
6.08
-0.15 (-2.41%)
Apr 3, 2025, 4:08 PM HKT

AK Medical Holdings Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
1,3461,0941,052761.441,035
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Revenue Growth (YoY)
23.09%3.98%38.16%-26.46%11.73%
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Cost of Revenue
538.18419.38415.61262.25320.85
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Gross Profit
808.19674.49636.44499.19714.53
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Selling, General & Admin
384.86352.25298.42292.66237.12
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Research & Development
139.21137.13110.87113.07104.97
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Other Operating Expenses
-16.65-26.37-11.19-5.98-5.33
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Operating Expenses
507.41463398.09399.75336.76
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Operating Income
300.78211.48238.3499.44377.77
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Interest Expense
--1.29-2.17-1.61-1.28
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Interest & Investment Income
22.4422.7717.758.9912.96
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Currency Exchange Gain (Loss)
-3.4-1.854.731.74-4
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EBT Excluding Unusual Items
319.82231.12258.65108.56385.46
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Impairment of Goodwill
---18.36--8.85
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Pretax Income
319.82231.12240.29108.56376.61
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Income Tax Expense
45.949.0135.5215.9462.6
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Net Income
273.93182.1204.7792.62314.01
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Net Income to Common
273.93182.1204.7792.62314.01
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Net Income Growth
50.42%-11.07%121.09%-70.50%17.61%
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Shares Outstanding (Basic)
1,1161,1131,1091,1131,102
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Shares Outstanding (Diluted)
1,1191,1191,1171,1211,107
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Shares Change (YoY)
-0.05%0.15%-0.28%1.21%4.61%
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EPS (Basic)
0.250.160.180.080.28
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EPS (Diluted)
0.240.160.180.080.28
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EPS Growth
50.00%-11.11%125.00%-71.43%12.00%
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Free Cash Flow
--149.86127.72117.86120.01
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Free Cash Flow Per Share
--0.130.110.100.11
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Dividend Per Share
0.0680.0410.0530.0200.034
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Dividend Growth
65.64%-23.04%160.59%-39.53%-49.76%
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Gross Margin
60.03%61.66%60.49%65.56%69.01%
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Operating Margin
22.34%19.33%22.66%13.06%36.49%
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Profit Margin
20.34%16.65%19.46%12.16%30.33%
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Free Cash Flow Margin
--13.70%12.14%15.48%11.59%
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EBITDA
371.66282.36300.3156.85421.38
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EBITDA Margin
27.61%25.81%28.54%20.60%40.70%
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D&A For EBITDA
70.8870.8861.9557.4243.6
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EBIT
300.78211.48238.3499.44377.77
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EBIT Margin
22.34%19.33%22.66%13.06%36.49%
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Effective Tax Rate
14.35%21.21%14.78%14.68%16.62%
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Updated Sep 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.