Hangzhou Tigermed Consulting Co., Ltd (HNGZY)

HNGZY Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	6,474	7,289	7,002	5,187	3,176
Other Revenue	129.04	94.93	83.93	26.17	16.04
Revenue	6,603	7,384	7,085	5,214	3,192
Revenue Growth (YoY)	-10.58%	4.21%	35.91%	63.32%	13.88%
Cost of Revenue	4,359	4,539	4,277	2,943	1,678
Gross Profit	2,244	2,845	2,808	2,271	1,514
Selling, General & Admin	944.45	837.52	780.02	676.88	487.22
Research & Development	238.39	261.56	234.62	211.83	156.65
Other Operating Expenses	22.2	19.15	7.17	12.5	3.67
Operating Expenses	1,235	1,155	1,046	926.93	635.57
Operating Income	1,009	1,690	1,763	1,344	878.67
Interest Expense	-141.24	-119.9	-83.18	-24.91	-50.78
Interest & Investment Income	256.86	568.02	330.09	568.16	394.16
Currency Exchange Gain (Loss)	18.02	2.61	20.13	-11.83	-147.08
Other Non Operating Income (Expenses)	-6.59	-3.32	-6.88	-1.48	-2.48
EBT Excluding Unusual Items	1,137	2,138	2,023	1,874	1,073
Impairment of Goodwill	-5	-29.16	-	-	-
Gain (Loss) on Sale of Investments	-501.69	352.77	535.86	1,815	1,138
Gain (Loss) on Sale of Assets	3.56	-0.19	-0.09	-0.53	-0.89
Asset Writedown	-	-	-0.45	-	-
Other Unusual Items	31.05	27.24	27.1	-3.96	9.2
Pretax Income	664.46	2,489	2,585	3,685	2,219
Income Tax Expense	216.63	338.61	313.65	292.86	189.71
Earnings From Continuing Operations	447.83	2,150	2,272	3,392	2,029
Minority Interest in Earnings	-42.69	-125.08	-265.17	-517.54	-279.23
Net Income	405.14	2,025	2,007	2,874	1,750
Net Income to Common	405.14	2,025	2,007	2,874	1,750
Net Income Growth	-79.99%	0.91%	-30.19%	64.26%	107.90%
Shares Outstanding (Basic)	863	865	865	868	795
Shares Outstanding (Diluted)	863	865	866	871	799
Shares Change (YoY)	-0.22%	-0.07%	-0.62%	9.01%	7.27%
EPS (Basic)	0.47	2.34	2.32	3.31	2.20
EPS (Diluted)	0.47	2.34	2.32	3.30	2.19
EPS Growth	-79.94%	0.86%	-29.70%	50.69%	93.81%
Free Cash Flow	740.45	836.68	908.9	1,055	842.18
Free Cash Flow Per Share	0.86	0.97	1.05	1.21	1.05
Dividend Per Share	0.300	0.568	0.550	0.500	0.300
Dividend Growth	-47.18%	3.27%	10.00%	66.67%	7.91%
Gross Margin	33.99%	38.53%	39.64%	43.55%	47.44%
Operating Margin	15.29%	22.89%	24.88%	25.77%	27.52%
Profit Margin	6.14%	27.42%	28.32%	55.13%	54.81%
Free Cash Flow Margin	11.21%	11.33%	12.83%	20.24%	26.38%
EBITDA	1,215	1,876	1,921	1,458	958.59
EBITDA Margin	18.40%	25.40%	27.12%	27.97%	30.03%
D&A For EBITDA	205.22	185.06	158.69	114.71	79.92
EBIT	1,009	1,690	1,763	1,344	878.67
EBIT Margin	15.29%	22.89%	24.88%	25.77%	27.52%
Effective Tax Rate	32.60%	13.61%	12.13%	7.95%	8.55%
Revenue as Reported	6,603	7,384	7,085	5,214	3,192
Advertising Expenses	14.1	19.97	19.24	14.45	10.98

Source: S&P Global Market Intelligence. Standard template. Financial Sources.