Xikang Cloud Hospital Holdings Inc. (HKG:9686)
Hong Kong · Delayed Price · Currency is HKD 0.9400
+0.0200 (2.17%)
May 6, 2026, 3:52 PM HKT
HKG:9686 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 464.14 | 501.5 | 537.72 | 687.42 | 614.3 | |
Revenue Growth (YoY) | -7.45% | -6.74% | -21.78% | 11.90% | 22.13% |
Cost of Revenue | 337.18 | 354.37 | 372.9 | 518.97 | 444.07 |
Gross Profit | 126.96 | 147.13 | 164.81 | 168.45 | 170.23 |
Selling, General & Admin | 152.79 | 149.07 | 214.86 | 265.46 | 332.53 |
Research & Development | 32.69 | 42.01 | 55.58 | 78.96 | 85.32 |
Other Operating Expenses | -8.08 | -9.46 | -3.61 | -19.45 | -13.2 |
Operating Expenses | 159.28 | 218.48 | 267.43 | 351.34 | 432.11 |
Operating Income | -32.31 | -71.35 | -102.62 | -182.89 | -261.88 |
Interest Expense | -22.57 | -27.02 | -38.28 | -42.88 | -36.31 |
Interest & Investment Income | 15.3 | 20.9 | 5.22 | 4.81 | 1.52 |
Earnings From Equity Investments | -4.53 | -17.43 | -4.93 | -4.76 | -4.15 |
Currency Exchange Gain (Loss) | 1.76 | 0.04 | -2.65 | -13.02 | 1.71 |
Other Non Operating Income (Expenses) | 0.06 | -0.31 | -5.93 | -10.29 | 3.84 |
EBT Excluding Unusual Items | -42.28 | -95.18 | -149.19 | -249.03 | -295.28 |
Gain (Loss) on Sale of Investments | 4.79 | 10.6 | 1.98 | - | - |
Gain (Loss) on Sale of Assets | 3.27 | -0.93 | -1.46 | 10.72 | 20.06 |
Legal Settlements | - | - | - | - | -17.63 |
Other Unusual Items | 1.73 | 1.58 | 1.03 | - | - |
Pretax Income | -32.5 | -83.93 | -147.64 | -238.31 | -292.85 |
Income Tax Expense | 6.05 | -0.08 | 7.26 | 4.95 | 1.9 |
Earnings From Continuing Operations | -38.55 | -83.85 | -154.89 | -243.26 | -294.74 |
Minority Interest in Earnings | -0.37 | 0.79 | 0.24 | 1.29 | -1.79 |
Net Income | -38.93 | -83.05 | -154.65 | -241.97 | -296.54 |
Net Income to Common | -38.93 | -83.05 | -154.65 | -241.97 | -296.54 |
Shares Outstanding (Basic) | 842 | 842 | 679 | 621 | 621 |
Shares Outstanding (Diluted) | 842 | 842 | 679 | 621 | 621 |
Shares Change (YoY) | - | 24.05% | 9.25% | - | 0.24% |
EPS (Basic) | -0.05 | -0.10 | -0.23 | -0.39 | -0.48 |
EPS (Diluted) | -0.05 | -0.10 | -0.23 | -0.39 | -0.48 |
Free Cash Flow | 35.08 | 8.13 | -24.42 | -81.17 | -101.77 |
Free Cash Flow Per Share | 0.04 | 0.01 | -0.04 | -0.13 | -0.16 |
Gross Margin | 27.36% | 29.34% | 30.65% | 24.50% | 27.71% |
Operating Margin | -6.96% | -14.23% | -19.08% | -26.61% | -42.63% |
Profit Margin | -8.39% | -16.56% | -28.76% | -35.20% | -48.27% |
Free Cash Flow Margin | 7.56% | 1.62% | -4.54% | -11.81% | -16.57% |
EBITDA | -23.33 | -62.92 | -92.5 | -169.96 | -244.23 |
EBITDA Margin | -5.03% | -12.55% | -17.20% | -24.73% | -39.76% |
D&A For EBITDA | 8.99 | 8.43 | 10.12 | 12.92 | 17.65 |
EBIT | -32.31 | -71.35 | -102.62 | -182.89 | -261.88 |
EBIT Margin | -6.96% | -14.23% | -19.08% | -26.61% | -42.63% |
Advertising Expenses | - | - | - | 8.78 | 2.85 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.