Topchoice Medical Co., Inc. (SHA:600763)
46.20
-1.27 (-2.68%)
Jul 25, 2025, 2:45 PM CST
Topchoice Medical Co. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 2,895 | 2,859 | 2,832 | 2,697 | 2,758 | 2,083 | Upgrade |
Other Revenue | 14.6 | 14.6 | 14.51 | 21.21 | 22.23 | 5.24 | Upgrade |
2,910 | 2,874 | 2,847 | 2,719 | 2,781 | 2,088 | Upgrade | |
Revenue Growth (YoY) | 1.03% | 0.96% | 4.70% | -2.23% | 33.18% | 8.12% | Upgrade |
Cost of Revenue | 1,790 | 1,767 | 1,750 | 1,609 | 1,500 | 1,145 | Upgrade |
Gross Profit | 1,120 | 1,107 | 1,097 | 1,110 | 1,281 | 942.99 | Upgrade |
Selling, General & Admin | 349.72 | 348.23 | 338.22 | 312.81 | 283.39 | 247.64 | Upgrade |
Research & Development | 59.65 | 58.95 | 55.65 | 54.03 | 59.13 | 40.06 | Upgrade |
Other Operating Expenses | 4.56 | 4.93 | 6.79 | 6.11 | 7.55 | 4.49 | Upgrade |
Operating Expenses | 416.71 | 415.28 | 402.41 | 374.62 | 351.35 | 292.66 | Upgrade |
Operating Income | 702.9 | 691.34 | 694.35 | 734.97 | 929.37 | 650.34 | Upgrade |
Interest Expense | -43.95 | -45.44 | -55.01 | -50.05 | -28.91 | -18.76 | Upgrade |
Interest & Investment Income | 49.04 | 50.52 | 71.82 | 47.54 | 67.79 | 46.92 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | - | -0 | Upgrade |
Other Non Operating Income (Expenses) | -5.08 | -5.3 | -8.37 | -6 | -2.77 | -5.26 | Upgrade |
EBT Excluding Unusual Items | 702.91 | 691.13 | 702.78 | 726.46 | 965.49 | 673.23 | Upgrade |
Gain (Loss) on Sale of Investments | 1.42 | 1.42 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.13 | 0.14 | - | -0.05 | -0.02 | - | Upgrade |
Asset Writedown | -0.86 | -0.86 | -0.42 | -0.51 | -0.21 | -0.34 | Upgrade |
Other Unusual Items | 2.18 | 2.18 | 6.46 | 12.08 | 9.33 | 7.17 | Upgrade |
Pretax Income | 705.77 | 694.01 | 708.82 | 737.98 | 974.58 | 680.07 | Upgrade |
Income Tax Expense | 121.4 | 121.88 | 130.43 | 122.31 | 188.43 | 135.1 | Upgrade |
Earnings From Continuing Operations | 584.37 | 572.13 | 578.39 | 615.68 | 786.15 | 544.96 | Upgrade |
Minority Interest in Earnings | -72.17 | -70.7 | -77.95 | -67.41 | -83.34 | -52.34 | Upgrade |
Net Income | 512.2 | 501.43 | 500.44 | 548.27 | 702.81 | 492.63 | Upgrade |
Net Income to Common | 512.2 | 501.43 | 500.44 | 548.27 | 702.81 | 492.63 | Upgrade |
Net Income Growth | 1.50% | 0.20% | -8.72% | -21.99% | 42.67% | 5.69% | Upgrade |
Shares Outstanding (Basic) | 449 | 447 | 447 | 449 | 449 | 448 | Upgrade |
Shares Outstanding (Diluted) | 449 | 447 | 447 | 449 | 449 | 448 | Upgrade |
Shares Change (YoY) | 0.55% | 0.15% | -0.50% | -0.09% | 0.32% | -0.48% | Upgrade |
EPS (Basic) | 1.14 | 1.12 | 1.12 | 1.22 | 1.56 | 1.10 | Upgrade |
EPS (Diluted) | 1.14 | 1.12 | 1.12 | 1.22 | 1.56 | 1.10 | Upgrade |
EPS Growth | 0.90% | 0% | -8.26% | -21.92% | 42.21% | 6.20% | Upgrade |
Free Cash Flow | 515.61 | 431.3 | 332.13 | 248.52 | 572.09 | 538.01 | Upgrade |
Free Cash Flow Per Share | 1.15 | 0.96 | 0.74 | 0.55 | 1.27 | 1.20 | Upgrade |
Dividend Per Share | 0.450 | 0.450 | 0.311 | - | - | - | Upgrade |
Dividend Growth | 44.70% | 44.70% | - | - | - | - | Upgrade |
Gross Margin | 38.48% | 38.51% | 38.53% | 40.81% | 46.06% | 45.17% | Upgrade |
Operating Margin | 24.15% | 24.06% | 24.39% | 27.03% | 33.42% | 31.15% | Upgrade |
Profit Margin | 17.60% | 17.45% | 17.58% | 20.17% | 25.27% | 23.59% | Upgrade |
Free Cash Flow Margin | 17.72% | 15.01% | 11.67% | 9.14% | 20.57% | 25.77% | Upgrade |
EBITDA | 791.39 | 779.18 | 779.55 | 816.57 | 1,001 | 712.99 | Upgrade |
EBITDA Margin | 27.20% | 27.11% | 27.39% | 30.04% | 35.99% | 34.15% | Upgrade |
D&A For EBITDA | 88.49 | 87.83 | 85.21 | 81.6 | 71.43 | 62.65 | Upgrade |
EBIT | 702.9 | 691.34 | 694.35 | 734.97 | 929.37 | 650.34 | Upgrade |
EBIT Margin | 24.15% | 24.06% | 24.39% | 27.03% | 33.42% | 31.15% | Upgrade |
Effective Tax Rate | 17.20% | 17.56% | 18.40% | 16.57% | 19.34% | 19.87% | Upgrade |
Revenue as Reported | 2,910 | 2,874 | 2,847 | 2,719 | 2,781 | 2,088 | Upgrade |
Advertising Expenses | - | 22.93 | 21.54 | 23.41 | 20.87 | 14.68 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.