Medlive Technology Co., Ltd. (HKG:2192)
12.20
+0.18 (1.50%)
Apr 24, 2025, 4:08 PM HKT
Medlive Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
Revenue | 558.46 | 412 | 314.05 | 284.44 | 213.53 | Upgrade
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Revenue Growth (YoY) | 35.55% | 31.19% | 10.41% | 33.21% | 75.64% | Upgrade
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Cost of Revenue | 231.23 | 160.67 | 101.31 | 83.71 | 57.29 | Upgrade
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Gross Profit | 327.22 | 251.34 | 212.74 | 200.73 | 156.24 | Upgrade
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Selling, General & Admin | 208.99 | 177.26 | 151.34 | 127.67 | 52.68 | Upgrade
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Other Operating Expenses | 0.79 | 9.07 | 1.58 | 11.46 | 0.05 | Upgrade
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Operating Expenses | 209.78 | 186.33 | 152.92 | 139.13 | 52.72 | Upgrade
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Operating Income | 117.44 | 65.01 | 59.82 | 61.6 | 103.51 | Upgrade
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Interest Expense | -0.79 | -0.36 | -0.53 | -0.54 | -0.21 | Upgrade
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Interest & Investment Income | 206.26 | 184.67 | 66.96 | 7.84 | 1.09 | Upgrade
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Earnings From Equity Investments | - | 0.01 | 0.01 | -0 | - | Upgrade
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Currency Exchange Gain (Loss) | 3.24 | - | - | - | - | Upgrade
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Other Non Operating Income (Expenses) | 5.19 | 3.81 | 8.78 | 1.02 | 0 | Upgrade
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EBT Excluding Unusual Items | 331.34 | 253.13 | 135.04 | 69.93 | 104.4 | Upgrade
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Other Unusual Items | 9.13 | - | - | - | 0.45 | Upgrade
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Pretax Income | 340.47 | 253.13 | 135.04 | 69.93 | 104.85 | Upgrade
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Income Tax Expense | 10.17 | 1.37 | 8.62 | 24.68 | 19.65 | Upgrade
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Earnings From Continuing Operations | 330.3 | 251.76 | 126.42 | 45.25 | 85.2 | Upgrade
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Minority Interest in Earnings | -15.16 | -9.46 | -9.1 | -4.63 | - | Upgrade
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Net Income | 315.15 | 242.3 | 117.32 | 40.62 | 85.2 | Upgrade
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Net Income to Common | 315.15 | 242.3 | 117.32 | 40.62 | 85.2 | Upgrade
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Net Income Growth | 30.06% | 106.53% | 188.85% | -52.33% | 172.46% | Upgrade
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Shares Outstanding (Basic) | 729 | 722 | 714 | 616 | 535 | Upgrade
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Shares Outstanding (Diluted) | 736 | 735 | 737 | 636 | 535 | Upgrade
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Shares Change (YoY) | 0.23% | -0.26% | 15.84% | 18.82% | -0.07% | Upgrade
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EPS (Basic) | 0.43 | 0.34 | 0.16 | 0.07 | 0.16 | Upgrade
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EPS (Diluted) | 0.43 | 0.33 | 0.16 | 0.06 | 0.16 | Upgrade
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EPS Growth | 29.74% | 107.09% | 149.30% | -59.86% | 172.60% | Upgrade
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Free Cash Flow | 96.36 | 101.12 | 75.84 | 42.47 | 110.42 | Upgrade
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Free Cash Flow Per Share | 0.13 | 0.14 | 0.10 | 0.07 | 0.21 | Upgrade
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Dividend Per Share | 0.257 | 0.232 | 0.065 | 0.017 | - | Upgrade
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Dividend Growth | 11.06% | 253.98% | 284.71% | - | - | Upgrade
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Gross Margin | 58.59% | 61.00% | 67.74% | 70.57% | 73.17% | Upgrade
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Operating Margin | 21.03% | 15.78% | 19.05% | 21.66% | 48.48% | Upgrade
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Profit Margin | 56.43% | 58.81% | 37.36% | 14.28% | 39.90% | Upgrade
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Free Cash Flow Margin | 17.25% | 24.54% | 24.15% | 14.93% | 51.71% | Upgrade
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EBITDA | 120.66 | 68.92 | 61.72 | 63.73 | 106.17 | Upgrade
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EBITDA Margin | 21.61% | 16.73% | 19.65% | 22.41% | 49.72% | Upgrade
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D&A For EBITDA | 3.22 | 3.91 | 1.9 | 2.13 | 2.66 | Upgrade
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EBIT | 117.44 | 65.01 | 59.82 | 61.6 | 103.51 | Upgrade
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EBIT Margin | 21.03% | 15.78% | 19.05% | 21.66% | 48.48% | Upgrade
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Effective Tax Rate | 2.99% | 0.54% | 6.38% | 35.30% | 18.74% | Upgrade
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Updated Sep 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.