Ping An Healthcare and Technology Company Limited (HKG: 1833)
Hong Kong
· Delayed Price · Currency is HKD 13.00
+0.08 (0.62%)
Oct 10, 2024, 4:08 PM HKT
Ping An Healthcare and Technology Company 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Revenue | 4,545 | 4,674 | 6,205 | 7,334 | 6,866 | 5,065 | Upgrade
|
| Revenue Growth (YoY) | -18.79% | -24.68% | -15.40% | 6.82% | 35.55% | 51.76% | Upgrade
|
| Cost of Revenue | 3,078 | 3,165 | 4,534 | 5,627 | 5,002 | 3,894 | Upgrade
|
| Gross Profit | 1,467 | 1,509 | 1,671 | 1,707 | 1,864 | 1,171 | Upgrade
|
| Selling, General & Admin | 1,871 | 2,317 | 2,869 | 3,603 | 2,604 | 2,282 | Upgrade
|
| Other Operating Expenses | -97.73 | -123.54 | -75.3 | -57.51 | -57.66 | -41.18 | Upgrade
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| Operating Expenses | 1,773 | 2,193 | 2,793 | 3,546 | 2,546 | 2,241 | Upgrade
|
| Operating Income | -306.32 | -684.62 | -1,122 | -1,839 | -681.63 | -1,069 | Upgrade
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| Interest Expense | -4.38 | -6.89 | -11.11 | -10.83 | -5.99 | -13.21 | Upgrade
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| Interest & Investment Income | 258.72 | 282.64 | 306.34 | 377.44 | 248.04 | 268.86 | Upgrade
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| Earnings From Equity Investments | 2.4 | 0.25 | -66.32 | -38.77 | -121.9 | -27.43 | Upgrade
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| Currency Exchange Gain (Loss) | -0.25 | -2.87 | 36.95 | -42.65 | -367.7 | 40.14 | Upgrade
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| EBT Excluding Unusual Items | -49.83 | -411.49 | -856.36 | -1,554 | -929.18 | -801.02 | Upgrade
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| Gain (Loss) on Sale of Investments | 20.28 | 77.02 | 317.28 | 24.99 | -12.17 | 32.58 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.98 | 0.98 | - | 5.09 | - | 34.3 | Upgrade
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| Legal Settlements | 1.59 | 1.59 | -97.11 | - | - | - | Upgrade
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| Pretax Income | -26.98 | -331.89 | -636.18 | -1,524 | -941.35 | -734.13 | Upgrade
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| Income Tax Expense | 2.38 | 2.97 | 3.41 | 15.79 | 7.16 | 12.59 | Upgrade
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| Earnings From Continuing Operations | -29.36 | -334.86 | -639.59 | -1,539 | -948.5 | -746.72 | Upgrade
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| Minority Interest in Earnings | 8.03 | 12.26 | 3.54 | 1.22 | 0.03 | 12.86 | Upgrade
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| Net Income | -21.33 | -322.59 | -636.06 | -1,538 | -948.48 | -733.86 | Upgrade
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| Net Income to Common | -21.33 | -322.59 | -636.06 | -1,538 | -948.48 | -733.86 | Upgrade
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| Shares Outstanding (Basic) | 1,082 | 1,080 | 1,081 | 1,103 | 1,029 | 1,001 | Upgrade
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| Shares Outstanding (Diluted) | 1,082 | 1,080 | 1,081 | 1,103 | 1,029 | 1,001 | Upgrade
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| Shares Change (YoY) | 0.26% | -0.08% | -1.99% | 7.14% | 2.83% | 6.00% | Upgrade
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| EPS (Basic) | -0.02 | -0.30 | -0.59 | -1.39 | -0.92 | -0.73 | Upgrade
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| EPS (Diluted) | -0.02 | -0.30 | -0.59 | -1.39 | -0.92 | -0.73 | Upgrade
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| Free Cash Flow | -386.96 | -325.82 | -845.05 | -1,492 | -1,175 | -637.23 | Upgrade
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| Free Cash Flow Per Share | -0.36 | -0.30 | -0.78 | -1.35 | -1.14 | -0.64 | Upgrade
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| Gross Margin | 32.28% | 32.28% | 26.93% | 23.27% | 27.15% | 23.13% | Upgrade
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| Operating Margin | -6.74% | -14.65% | -18.09% | -25.07% | -9.93% | -21.11% | Upgrade
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| Profit Margin | -0.47% | -6.90% | -10.25% | -20.97% | -13.81% | -14.49% | Upgrade
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| Free Cash Flow Margin | -8.51% | -6.97% | -13.62% | -20.35% | -17.12% | -12.58% | Upgrade
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| EBITDA | -256.65 | -619.66 | -1,049 | -1,763 | -605.2 | -1,005 | Upgrade
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| EBITDA Margin | -5.65% | -13.26% | -16.90% | -24.03% | -8.81% | -19.85% | Upgrade
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| D&A For EBITDA | 49.67 | 64.96 | 73.52 | 76.23 | 76.43 | 64.04 | Upgrade
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| EBIT | -306.32 | -684.62 | -1,122 | -1,839 | -681.63 | -1,069 | Upgrade
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| EBIT Margin | -6.74% | -14.65% | -18.09% | -25.07% | -9.93% | -21.11% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.