Aoxin Q & M Dental Group Limited (SGX: 1D4)
Singapore
· Delayed Price · Currency is SGD 0.0450
0.00 (0.00%)
At close: Nov 20, 2024
Aoxin Q & M Dental Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 182.12 | 177.26 | 139.72 | 160.18 | 132.56 | 141.11 | Upgrade
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| Other Revenue | 1.61 | 0.95 | 0.53 | 0.21 | 0.97 | - | Upgrade
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| Revenue | 183.73 | 178.2 | 140.25 | 160.39 | 133.53 | 141.11 | Upgrade
|
| Revenue Growth (YoY) | 18.17% | 27.06% | -12.56% | 20.12% | -5.37% | 18.45% | Upgrade
|
| Cost of Revenue | 136.61 | 135.48 | 117.96 | 129.4 | 106.04 | 114.55 | Upgrade
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| Gross Profit | 47.12 | 42.73 | 22.29 | 30.99 | 27.49 | 26.56 | Upgrade
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| Selling, General & Admin | 1.97 | 1.98 | 2.19 | 2.26 | 2.08 | 1.82 | Upgrade
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| Other Operating Expenses | 17.68 | 18.49 | 13.88 | 18.4 | 12.63 | 13.8 | Upgrade
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| Operating Expenses | 35.93 | 38.15 | 34.11 | 38.56 | 33.09 | 34.22 | Upgrade
|
| Operating Income | 11.19 | 4.58 | -11.82 | -7.57 | -5.6 | -7.66 | Upgrade
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| Interest Expense | -1.6 | -1.8 | -2.44 | -3.12 | -3.29 | -3.21 | Upgrade
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| Interest & Investment Income | 0.13 | 0.14 | 0.1 | 0.1 | 0.11 | 0.13 | Upgrade
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| Earnings From Equity Investments | 1.69 | 1.06 | 1.72 | 1.27 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -0.08 | -1.04 | -1.58 | 0.81 | 0.6 | -0.25 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.16 | -0.18 | 1.34 | 1.77 | 0.07 | - | Upgrade
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| EBT Excluding Unusual Items | 11.17 | 2.76 | -12.67 | -6.74 | -8.11 | -10.99 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -0.49 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0 | - | - | - | - | -0 | Upgrade
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| Asset Writedown | 0.13 | -0.03 | 0.03 | -0.06 | -3.29 | -0.35 | Upgrade
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| Other Unusual Items | -46.87 | -46.87 | -60.32 | -0.03 | 0 | - | Upgrade
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| Pretax Income | -35.57 | -44.14 | -72.96 | -6.83 | -11.89 | -11.34 | Upgrade
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| Income Tax Expense | 3.24 | 3.16 | -5.29 | 0.49 | 0.21 | 2.18 | Upgrade
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| Earnings From Continuing Operations | -38.81 | -47.3 | -67.68 | -7.33 | -12.1 | -13.51 | Upgrade
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| Net Income to Company | -38.81 | -47.3 | -67.68 | -7.33 | -12.1 | -13.51 | Upgrade
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| Minority Interest in Earnings | - | - | 0 | - | 0 | -0 | Upgrade
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| Net Income | -38.81 | -47.3 | -67.67 | -7.33 | -12.1 | -13.52 | Upgrade
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| Net Income to Common | -38.81 | -47.3 | -67.67 | -7.33 | -12.1 | -13.52 | Upgrade
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| Shares Outstanding (Basic) | 511 | 511 | 511 | 403 | 382 | 382 | Upgrade
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| Shares Outstanding (Diluted) | 511 | 511 | 511 | 403 | 382 | 382 | Upgrade
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| Shares Change (YoY) | -0.00% | 0.09% | 26.80% | 5.57% | - | 0.40% | Upgrade
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| EPS (Basic) | -0.08 | -0.09 | -0.13 | -0.02 | -0.03 | -0.04 | Upgrade
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| EPS (Diluted) | -0.08 | -0.09 | -0.13 | -0.02 | -0.03 | -0.04 | Upgrade
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| Free Cash Flow | 24.83 | 14 | 12.02 | -5.28 | 9.28 | -5.1 | Upgrade
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| Free Cash Flow Per Share | 0.05 | 0.03 | 0.02 | -0.01 | 0.02 | -0.01 | Upgrade
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| Gross Margin | 25.65% | 23.98% | 15.89% | 19.32% | 20.59% | 18.82% | Upgrade
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| Operating Margin | 6.09% | 2.57% | -8.43% | -4.72% | -4.19% | -5.43% | Upgrade
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| Profit Margin | -21.12% | -26.54% | -48.25% | -4.57% | -9.06% | -9.58% | Upgrade
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| Free Cash Flow Margin | 13.51% | 7.86% | 8.57% | -3.29% | 6.95% | -3.61% | Upgrade
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| EBITDA | 20.73 | 15.26 | -0.93 | 2.94 | 5.33 | 2.86 | Upgrade
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| EBITDA Margin | 11.29% | 8.56% | -0.66% | 1.83% | 3.99% | 2.03% | Upgrade
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| D&A For EBITDA | 9.55 | 10.68 | 10.89 | 10.51 | 10.93 | 10.52 | Upgrade
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| EBIT | 11.19 | 4.58 | -11.82 | -7.57 | -5.6 | -7.66 | Upgrade
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| EBIT Margin | 6.09% | 2.57% | -8.43% | -4.72% | -4.19% | -5.43% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.