Universal Health International Group Holding Limited (HKG:2211)
Hong Kong
· Delayed Price · Currency is HKD 0.0870
-0.0010 (-1.14%)
Apr 29, 2025, 3:34 PM HKT
HKG:2211 Income Statement
Financials in millions CNY. Fiscal year is July - June.
Millions CNY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| Revenue | 938.85 | 1,089 | 1,297 | 1,274 | 1,185 | 1,510 | Upgrade
|
| Revenue Growth (YoY) | -13.98% | -16.04% | 1.84% | 7.46% | -21.52% | -37.71% | Upgrade
|
| Cost of Revenue | 784.79 | 909.15 | 1,083 | 1,069 | 1,028 | 1,322 | Upgrade
|
| Gross Profit | 154.07 | 179.89 | 213.85 | 204.16 | 156.9 | 188.5 | Upgrade
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| Selling, General & Admin | 164.36 | 205.6 | 303.12 | 380.35 | 600.36 | 692.62 | Upgrade
|
| Other Operating Expenses | 0.55 | -1.81 | -2.88 | -6.46 | -0 | -1.49 | Upgrade
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| Operating Expenses | 164.91 | 203.79 | 300.24 | 373.89 | 600.36 | 691.13 | Upgrade
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| Operating Income | -10.84 | -23.9 | -86.39 | -169.73 | -443.45 | -502.63 | Upgrade
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| Interest Expense | -1.27 | -1.36 | -1.27 | -1.17 | -1.07 | -2.02 | Upgrade
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| Interest & Investment Income | 0.5 | 0.6 | 0.93 | 2.87 | 1.25 | 2.78 | Upgrade
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| Earnings From Equity Investments | 1.41 | 1.73 | -20.96 | -1.63 | 3.22 | 10.88 | Upgrade
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| Currency Exchange Gain (Loss) | 0.18 | -3.63 | 7.86 | 1.58 | -10.68 | 6.8 | Upgrade
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| Other Non Operating Income (Expenses) | -0.15 | -0.21 | -0.24 | -0.15 | -0.12 | -0.18 | Upgrade
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| EBT Excluding Unusual Items | -10.16 | -26.78 | -100.07 | -168.22 | -450.85 | -484.36 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -8.92 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -10.43 | -21.99 | -210.76 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 28.14 | 28.14 | -1.93 | 1.79 | -1.11 | -0.1 | Upgrade
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| Asset Writedown | -4.16 | -4.16 | 0.34 | 0.41 | -8.09 | 1.15 | Upgrade
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| Pretax Income | 13.82 | -2.79 | -112.11 | -188.01 | -670.8 | -492.23 | Upgrade
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| Income Tax Expense | 0.04 | -3.37 | -5.99 | - | 5.2 | 1.25 | Upgrade
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| Earnings From Continuing Operations | 13.78 | 0.58 | -106.12 | -188.01 | -676.01 | -493.47 | Upgrade
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| Minority Interest in Earnings | -0.45 | -0.17 | 0.72 | 0.37 | 0.61 | 2.07 | Upgrade
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| Net Income | 13.33 | 0.41 | -105.4 | -187.65 | -675.4 | -491.41 | Upgrade
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| Net Income to Common | 13.33 | 0.41 | -105.4 | -187.65 | -675.4 | -491.41 | Upgrade
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| Shares Outstanding (Basic) | 735 | 669 | 583 | 440 | 386 | 386 | Upgrade
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| Shares Outstanding (Diluted) | 735 | 669 | 583 | 440 | 386 | 386 | Upgrade
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| Shares Change (YoY) | 15.13% | 14.67% | 32.58% | 13.85% | 0.19% | 24.47% | Upgrade
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| EPS (Basic) | 0.02 | 0.00 | -0.18 | -0.43 | -1.75 | -1.27 | Upgrade
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| EPS (Diluted) | 0.02 | 0.00 | -0.18 | -0.43 | -1.75 | -1.27 | Upgrade
|
| Free Cash Flow | -83.56 | -101.75 | -18.21 | -42.52 | -109.62 | -504.05 | Upgrade
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| Free Cash Flow Per Share | -0.11 | -0.15 | -0.03 | -0.10 | -0.28 | -1.31 | Upgrade
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| Gross Margin | 16.41% | 16.52% | 16.49% | 16.03% | 13.24% | 12.48% | Upgrade
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| Operating Margin | -1.15% | -2.20% | -6.66% | -13.33% | -37.42% | -33.28% | Upgrade
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| Profit Margin | 1.42% | 0.04% | -8.13% | -14.73% | -56.99% | -32.54% | Upgrade
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| Free Cash Flow Margin | -8.90% | -9.34% | -1.40% | -3.34% | -9.25% | -33.38% | Upgrade
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| EBITDA | 2.77 | -10.21 | -70.62 | -151.19 | -346.31 | -472.19 | Upgrade
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| EBITDA Margin | 0.29% | -0.94% | -5.45% | -11.87% | -29.22% | -31.27% | Upgrade
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| D&A For EBITDA | 13.61 | 13.69 | 15.77 | 18.54 | 97.14 | 30.44 | Upgrade
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| EBIT | -10.84 | -23.9 | -86.39 | -169.73 | -443.45 | -502.63 | Upgrade
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| EBIT Margin | -1.15% | -2.20% | -6.66% | -13.33% | -37.42% | -33.28% | Upgrade
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| Effective Tax Rate | 0.27% | - | - | - | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.