Topchoice Medical Co., Inc. (SHA:600763)
China flag China · Delayed Price · Currency is CNY
40.13
+0.14 (0.35%)
Apr 30, 2025, 3:00 PM CST

Topchoice Medical Co. Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
2,9102,8742,8322,6972,7582,083
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Other Revenue
--14.5121.2122.235.24
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Revenue
2,9102,8742,8472,7192,7812,088
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Revenue Growth (YoY)
1.03%0.96%4.70%-2.23%33.18%8.12%
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Cost of Revenue
1,7901,7671,7501,6091,5001,145
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Gross Profit
1,1191,1061,0971,1101,281942.99
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Selling, General & Admin
349.72348.23338.22312.81283.39247.64
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Research & Development
59.6558.9555.6554.0359.1340.06
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Other Operating Expenses
-1.38-1.016.766.117.554.49
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Operating Expenses
407.6406.17402.37374.62351.35292.66
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Operating Income
711.85700.3694.38734.97929.37650.34
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Interest Expense
---55.01-50.05-28.91-18.76
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Interest & Investment Income
46.4346.4371.8147.5467.7946.92
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Currency Exchange Gain (Loss)
------0
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Other Non Operating Income (Expenses)
-54.21-54.43-8.37-6-2.77-5.26
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EBT Excluding Unusual Items
704.07692.3702.81726.46965.49673.23
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Gain (Loss) on Sale of Investments
1.421.42----
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Gain (Loss) on Sale of Assets
0.130.14--0.05-0.02-
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Asset Writedown
0.150.15-0.42-0.51-0.21-0.34
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Other Unusual Items
--6.4612.089.337.17
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Pretax Income
705.77694.01708.86737.98974.58680.07
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Income Tax Expense
121.4121.88130.43122.31188.43135.1
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Earnings From Continuing Operations
584.37572.13578.42615.68786.15544.96
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Minority Interest in Earnings
-72.17-70.7-77.95-67.41-83.34-52.34
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Net Income
512.2501.43500.47548.27702.81492.63
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Net Income to Common
512.2501.43500.47548.27702.81492.63
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Net Income Growth
1.50%0.19%-8.72%-21.99%42.67%5.69%
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Shares Outstanding (Basic)
449448448449449448
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Shares Outstanding (Diluted)
449448448449449448
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Shares Change (YoY)
0.60%-0.06%-0.25%-0.09%0.32%-0.48%
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EPS (Basic)
1.141.121.121.221.561.10
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EPS (Diluted)
1.141.121.111.221.561.10
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EPS Growth
0.90%0.56%-8.77%-21.92%42.21%6.20%
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Free Cash Flow
515.61431.3334.5248.52572.09538.01
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Free Cash Flow Per Share
1.150.960.750.551.271.20
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Dividend Per Share
--0.311---
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Gross Margin
38.47%38.50%38.53%40.81%46.06%45.17%
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Operating Margin
24.46%24.37%24.39%27.03%33.42%31.15%
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Profit Margin
17.60%17.45%17.58%20.17%25.27%23.59%
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Free Cash Flow Margin
17.72%15.01%11.75%9.14%20.57%25.77%
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EBITDA
801.48788.93779.06816.571,001712.99
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EBITDA Margin
27.54%27.45%27.37%30.04%35.99%34.15%
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D&A For EBITDA
89.6288.6384.6881.671.4362.65
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EBIT
711.85700.3694.38734.97929.37650.34
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EBIT Margin
24.46%24.37%24.39%27.03%33.42%31.15%
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Effective Tax Rate
17.20%17.56%18.40%16.57%19.34%19.87%
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Revenue as Reported
36.17-2,8472,7192,7812,088
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Advertising Expenses
--21.5423.4120.8714.68
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.