Goodwill E-Health Info Co., Ltd. (SHA:688246)
China
· Delayed Price · Currency is CNY 28.74
+0.48 (1.70%)
Apr 29, 2025, 2:45 PM CST
Goodwill E-Health Info Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 | 2017 - 2019 |
| Revenue | 600.72 | 695.18 | 716.95 | 651.94 | 531.84 | Upgrade
|
| Revenue Growth (YoY) | -13.59% | -3.04% | 9.97% | 22.58% | 19.85% | Upgrade
|
| Cost of Revenue | - | 344.64 | 355.96 | 326.18 | 269.95 | Upgrade
|
| Gross Profit | 600.72 | 350.53 | 360.99 | 325.76 | 261.89 | Upgrade
|
| Selling, General & Admin | - | 199.28 | 191.33 | 177.72 | 152.74 | Upgrade
|
| Research & Development | - | 134.04 | 147.02 | 117.04 | 86.07 | Upgrade
|
| Other Operating Expenses | 802.62 | -13.35 | -8.74 | -17.31 | -17.72 | Upgrade
|
| Operating Expenses | 802.62 | 354.35 | 362.07 | 305.32 | 247.9 | Upgrade
|
| Operating Income | -201.9 | -3.82 | -1.08 | 20.44 | 13.98 | Upgrade
|
| Interest Expense | - | -2.74 | -1.68 | -6.11 | -1.79 | Upgrade
|
| Interest & Investment Income | - | 10.08 | 17.38 | 1.66 | 0.63 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0 | 0 | -0.02 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.04 | -1.49 | -1.35 | -2.55 | -1.1 | Upgrade
|
| EBT Excluding Unusual Items | -202.94 | 2.02 | 13.27 | 13.44 | 11.74 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -0.04 | -0.16 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0 | -0 | 0.04 | 0.11 | Upgrade
|
| Asset Writedown | - | -0.07 | -0.08 | -0.06 | -1.08 | Upgrade
|
| Other Unusual Items | - | 4.73 | 14.18 | 13.05 | - | Upgrade
|
| Pretax Income | -202.94 | 6.68 | 27.37 | 26.43 | 10.61 | Upgrade
|
| Income Tax Expense | -52.96 | -13.61 | -13.36 | -6.46 | -2.1 | Upgrade
|
| Earnings From Continuing Operations | -149.97 | 20.28 | 40.73 | 32.89 | 12.71 | Upgrade
|
| Minority Interest in Earnings | - | 22.22 | 27.29 | 16.72 | 8.56 | Upgrade
|
| Net Income | -149.97 | 42.5 | 68.02 | 49.61 | 21.27 | Upgrade
|
| Net Income to Common | -149.97 | 42.5 | 68.02 | 49.61 | 21.27 | Upgrade
|
| Net Income Growth | - | -37.53% | 37.13% | 133.27% | 521.54% | Upgrade
|
| Shares Outstanding (Basic) | 138 | 137 | 139 | 103 | 101 | Upgrade
|
| Shares Outstanding (Diluted) | 138 | 137 | 139 | 103 | 101 | Upgrade
|
| Shares Change (YoY) | 0.37% | -1.25% | 34.33% | 2.06% | -11.21% | Upgrade
|
| EPS (Basic) | -1.09 | 0.31 | 0.49 | 0.48 | 0.21 | Upgrade
|
| EPS (Diluted) | -1.09 | 0.31 | 0.49 | 0.48 | 0.21 | Upgrade
|
| EPS Growth | - | -36.73% | 2.08% | 128.57% | 600.00% | Upgrade
|
| Free Cash Flow | - | -208.6 | -329.16 | -214.03 | -72.64 | Upgrade
|
| Free Cash Flow Per Share | - | -1.52 | -2.37 | -2.07 | -0.72 | Upgrade
|
| Gross Margin | 100.00% | 50.42% | 50.35% | 49.97% | 49.24% | Upgrade
|
| Operating Margin | -33.61% | -0.55% | -0.15% | 3.14% | 2.63% | Upgrade
|
| Profit Margin | -24.96% | 6.11% | 9.49% | 7.61% | 4.00% | Upgrade
|
| Free Cash Flow Margin | - | -30.01% | -45.91% | -32.83% | -13.66% | Upgrade
|
| EBITDA | -198.39 | -0.32 | 2.55 | 23.9 | 17.46 | Upgrade
|
| EBITDA Margin | -33.03% | -0.04% | 0.36% | 3.67% | 3.28% | Upgrade
|
| D&A For EBITDA | 3.5 | 3.5 | 3.64 | 3.46 | 3.47 | Upgrade
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| EBIT | -201.9 | -3.82 | -1.08 | 20.44 | 13.98 | Upgrade
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| EBIT Margin | -33.61% | -0.55% | -0.15% | 3.14% | 2.63% | Upgrade
|
| Revenue as Reported | - | 695.18 | 716.95 | 651.94 | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.