Topchoice Medical Co., Inc. (SHA:600763)
40.13
+0.14 (0.35%)
Apr 30, 2025, 3:00 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 | 2015 - 2019 |
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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 | 2015 - 2019 |
Operating Revenue | 2,910 | 2,874 | 2,832 | 2,697 | 2,758 | 2,083 | Upgrade
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Other Revenue | - | - | 14.51 | 21.21 | 22.23 | 5.24 | Upgrade
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Revenue | 2,910 | 2,874 | 2,847 | 2,719 | 2,781 | 2,088 | Upgrade
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Revenue Growth (YoY) | 1.03% | 0.96% | 4.70% | -2.23% | 33.18% | 8.12% | Upgrade
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Cost of Revenue | 1,790 | 1,767 | 1,750 | 1,609 | 1,500 | 1,145 | Upgrade
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Gross Profit | 1,119 | 1,106 | 1,097 | 1,110 | 1,281 | 942.99 | Upgrade
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Selling, General & Admin | 349.72 | 348.23 | 338.22 | 312.81 | 283.39 | 247.64 | Upgrade
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Research & Development | 59.65 | 58.95 | 55.65 | 54.03 | 59.13 | 40.06 | Upgrade
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Other Operating Expenses | -1.38 | -1.01 | 6.76 | 6.11 | 7.55 | 4.49 | Upgrade
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Operating Expenses | 407.6 | 406.17 | 402.37 | 374.62 | 351.35 | 292.66 | Upgrade
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Operating Income | 711.85 | 700.3 | 694.38 | 734.97 | 929.37 | 650.34 | Upgrade
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Interest Expense | - | - | -55.01 | -50.05 | -28.91 | -18.76 | Upgrade
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Interest & Investment Income | 46.43 | 46.43 | 71.81 | 47.54 | 67.79 | 46.92 | Upgrade
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Currency Exchange Gain (Loss) | - | - | - | - | - | -0 | Upgrade
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Other Non Operating Income (Expenses) | -54.21 | -54.43 | -8.37 | -6 | -2.77 | -5.26 | Upgrade
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EBT Excluding Unusual Items | 704.07 | 692.3 | 702.81 | 726.46 | 965.49 | 673.23 | Upgrade
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Gain (Loss) on Sale of Investments | 1.42 | 1.42 | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 0.13 | 0.14 | - | -0.05 | -0.02 | - | Upgrade
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Asset Writedown | 0.15 | 0.15 | -0.42 | -0.51 | -0.21 | -0.34 | Upgrade
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Other Unusual Items | - | - | 6.46 | 12.08 | 9.33 | 7.17 | Upgrade
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Pretax Income | 705.77 | 694.01 | 708.86 | 737.98 | 974.58 | 680.07 | Upgrade
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Income Tax Expense | 121.4 | 121.88 | 130.43 | 122.31 | 188.43 | 135.1 | Upgrade
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Earnings From Continuing Operations | 584.37 | 572.13 | 578.42 | 615.68 | 786.15 | 544.96 | Upgrade
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Minority Interest in Earnings | -72.17 | -70.7 | -77.95 | -67.41 | -83.34 | -52.34 | Upgrade
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Net Income | 512.2 | 501.43 | 500.47 | 548.27 | 702.81 | 492.63 | Upgrade
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Net Income to Common | 512.2 | 501.43 | 500.47 | 548.27 | 702.81 | 492.63 | Upgrade
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Net Income Growth | 1.50% | 0.19% | -8.72% | -21.99% | 42.67% | 5.69% | Upgrade
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Shares Outstanding (Basic) | 449 | 448 | 448 | 449 | 449 | 448 | Upgrade
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Shares Outstanding (Diluted) | 449 | 448 | 448 | 449 | 449 | 448 | Upgrade
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Shares Change (YoY) | 0.60% | -0.06% | -0.25% | -0.09% | 0.32% | -0.48% | Upgrade
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EPS (Basic) | 1.14 | 1.12 | 1.12 | 1.22 | 1.56 | 1.10 | Upgrade
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EPS (Diluted) | 1.14 | 1.12 | 1.11 | 1.22 | 1.56 | 1.10 | Upgrade
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EPS Growth | 0.90% | 0.56% | -8.77% | -21.92% | 42.21% | 6.20% | Upgrade
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Free Cash Flow | 515.61 | 431.3 | 334.5 | 248.52 | 572.09 | 538.01 | Upgrade
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Free Cash Flow Per Share | 1.15 | 0.96 | 0.75 | 0.55 | 1.27 | 1.20 | Upgrade
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Dividend Per Share | - | - | 0.311 | - | - | - | Upgrade
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Gross Margin | 38.47% | 38.50% | 38.53% | 40.81% | 46.06% | 45.17% | Upgrade
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Operating Margin | 24.46% | 24.37% | 24.39% | 27.03% | 33.42% | 31.15% | Upgrade
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Profit Margin | 17.60% | 17.45% | 17.58% | 20.17% | 25.27% | 23.59% | Upgrade
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Free Cash Flow Margin | 17.72% | 15.01% | 11.75% | 9.14% | 20.57% | 25.77% | Upgrade
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EBITDA | 801.48 | 788.93 | 779.06 | 816.57 | 1,001 | 712.99 | Upgrade
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EBITDA Margin | 27.54% | 27.45% | 27.37% | 30.04% | 35.99% | 34.15% | Upgrade
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D&A For EBITDA | 89.62 | 88.63 | 84.68 | 81.6 | 71.43 | 62.65 | Upgrade
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EBIT | 711.85 | 700.3 | 694.38 | 734.97 | 929.37 | 650.34 | Upgrade
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EBIT Margin | 24.46% | 24.37% | 24.39% | 27.03% | 33.42% | 31.15% | Upgrade
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Effective Tax Rate | 17.20% | 17.56% | 18.40% | 16.57% | 19.34% | 19.87% | Upgrade
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Revenue as Reported | 36.17 | - | 2,847 | 2,719 | 2,781 | 2,088 | Upgrade
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Advertising Expenses | - | - | 21.54 | 23.41 | 20.87 | 14.68 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.