Venus Medtech (Hangzhou) Inc. (HKG:2500)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
5.62
0.00 (0.00%)
Jul 24, 2024, 4:00 AM HKT

Venus Medtech (Hangzhou) Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024FY 2023FY 2022FY 2021FY 2020 2017 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2017 - 2019
Revenue
470.83491.37406.46415.86276.05
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Revenue Growth (YoY)
-4.18%20.89%-2.26%50.65%18.34%
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Cost of Revenue
103.09102.1792.4691.5248.77
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Gross Profit
367.75389.21314324.34227.28
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Selling, General & Admin
391.09454.26436.76344.65238.64
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Research & Development
341.19524.92527.45258.34167.25
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Other Operating Expenses
21.44-2.2121.973.19-0.05
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Operating Expenses
753.72976.97986.18606.17405.84
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Operating Income
-385.97-587.76-672.19-281.83-178.56
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Interest Expense
-16.65-62.72-44.62-1.91-2.16
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Interest & Investment Income
10.3534.4634.6549.4834.67
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Earnings From Equity Investments
-4.15-12.38-13.94-11.710.57
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Currency Exchange Gain (Loss)
0.882.2681.7310.0144.13
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Other Non Operating Income (Expenses)
-201.73-66.48-104.45-145.84-93.88
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EBT Excluding Unusual Items
-597.28-692.63-718.82-381.79-195.23
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Merger & Restructuring Charges
---15.8--
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Impairment of Goodwill
--231.26-304.3-189.96-
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Gain (Loss) on Sale of Investments
-81.4145.48-5.691.331.31
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Asset Writedown
-62.03-17.52-111.74-46.19-
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Other Unusual Items
-160.59-239.058.07
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Pretax Income
-740.71-735.34-1,156-377.56-185.84
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Income Tax Expense
-23.34-6.28-34.3-6.16-2.98
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Earnings From Continuing Operations
-717.37-729.06-1,122-371.39-182.87
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Minority Interest in Earnings
3.0725.364.34-2.240.88
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Net Income
-714.31-703.75-1,058-373.64-181.99
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Net Income to Common
-714.31-703.75-1,058-373.64-181.99
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Shares Outstanding (Basic)
438438438439409
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Shares Outstanding (Diluted)
438438438439409
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Shares Change (YoY)
---0.15%7.16%31.58%
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EPS (Basic)
-1.63-1.61-2.42-0.85-0.44
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EPS (Diluted)
-1.63-1.61-2.42-0.85-0.44
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Free Cash Flow
-10.18-870.66-899.44-538.99-286.79
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Free Cash Flow Per Share
-0.02-1.99-2.05-1.23-0.70
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Gross Margin
78.11%79.21%77.25%77.99%82.33%
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Operating Margin
-81.98%-119.62%-165.38%-67.77%-64.68%
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Profit Margin
-151.71%-143.22%-260.22%-89.85%-65.93%
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Free Cash Flow Margin
-2.16%-177.19%-221.28%-129.61%-103.89%
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EBITDA
-356.08-546.88-591.19-247.4-152.83
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EBITDA Margin
-75.63%-111.30%-145.45%-59.49%-55.36%
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D&A For EBITDA
29.8940.8880.9934.4325.73
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EBIT
-385.97-587.76-672.19-281.83-178.56
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EBIT Margin
-81.98%-119.62%-165.38%-67.77%-64.68%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.