Goodwill E-Health Info Co., Ltd. (SHA:688246)
China
· Delayed Price · Currency is CNY 28.97
-0.06 (-0.21%)
May 30, 2025, 3:00 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
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 | Jan '21 Jan 1, 2021 | 2017 - 2019 |
| Revenue | 570.58 | 591.94 | 695.18 | 716.95 | 651.94 | 531.84 | Upgrade
|
| Revenue Growth (YoY) | -19.66% | -14.85% | -3.04% | 9.97% | 22.58% | 19.85% | Upgrade
|
| Cost of Revenue | 422.25 | 429.06 | 355.99 | 355.96 | 326.18 | 269.95 | Upgrade
|
| Gross Profit | 148.33 | 162.89 | 339.19 | 360.99 | 325.76 | 261.89 | Upgrade
|
| Selling, General & Admin | 181.28 | 184.89 | 195.93 | 191.33 | 177.72 | 152.74 | Upgrade
|
| Research & Development | 138.57 | 136.21 | 137.39 | 147.02 | 117.04 | 86.07 | Upgrade
|
| Other Operating Expenses | -11.06 | -14.78 | -13.35 | -8.74 | -17.31 | -17.72 | Upgrade
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| Operating Expenses | 375.06 | 376.25 | 354.35 | 362.07 | 305.32 | 247.9 | Upgrade
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| Operating Income | -226.73 | -213.37 | -15.17 | -1.08 | 20.44 | 13.98 | Upgrade
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| Interest Expense | -10.51 | -9.82 | -2.74 | -1.68 | -6.11 | -1.79 | Upgrade
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| Interest & Investment Income | 2.65 | 3.86 | 10.08 | 17.38 | 1.66 | 0.63 | Upgrade
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| Currency Exchange Gain (Loss) | 0 | 0 | 0 | 0 | -0.02 | 0.01 | Upgrade
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| Other Non Operating Income (Expenses) | -2.48 | -2.89 | -1.49 | -1.35 | -2.55 | -1.1 | Upgrade
|
| EBT Excluding Unusual Items | -237.07 | -222.22 | -9.32 | 13.27 | 13.44 | 11.74 | Upgrade
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| Gain (Loss) on Sale of Investments | -10.54 | -12.85 | - | - | -0.04 | -0.16 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.05 | 0.05 | -0 | -0 | 0.04 | 0.11 | Upgrade
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| Asset Writedown | -6.51 | - | -0.07 | -0.08 | -0.06 | -1.08 | Upgrade
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| Other Unusual Items | 5.09 | 5.09 | 4.73 | 14.18 | 13.05 | - | Upgrade
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| Pretax Income | -248.98 | -229.92 | -4.67 | 27.37 | 26.43 | 10.61 | Upgrade
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| Income Tax Expense | 58.67 | 68.29 | -14.74 | -13.36 | -6.46 | -2.1 | Upgrade
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| Earnings From Continuing Operations | -307.65 | -298.22 | 10.07 | 40.73 | 32.89 | 12.71 | Upgrade
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| Minority Interest in Earnings | 45.95 | 42.1 | 22.22 | 27.29 | 16.72 | 8.56 | Upgrade
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| Net Income | -261.7 | -256.12 | 32.28 | 68.02 | 49.61 | 21.27 | Upgrade
|
| Net Income to Common | -261.7 | -256.12 | 32.28 | 68.02 | 49.61 | 21.27 | Upgrade
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| Net Income Growth | - | - | -52.54% | 37.13% | 133.27% | 521.54% | Upgrade
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| Shares Outstanding (Basic) | 138 | 138 | 140 | 139 | 103 | 101 | Upgrade
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| Shares Outstanding (Diluted) | 138 | 138 | 140 | 139 | 103 | 101 | Upgrade
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| Shares Change (YoY) | 0.31% | -1.90% | 1.11% | 34.33% | 2.06% | -11.21% | Upgrade
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| EPS (Basic) | -1.89 | -1.86 | 0.23 | 0.49 | 0.48 | 0.21 | Upgrade
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| EPS (Diluted) | -1.89 | -1.86 | 0.23 | 0.49 | 0.48 | 0.21 | Upgrade
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| EPS Growth | - | - | -53.06% | 2.08% | 128.57% | 600.00% | Upgrade
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| Free Cash Flow | -205.27 | -203.46 | -208.6 | -329.16 | -214.03 | -72.64 | Upgrade
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| Free Cash Flow Per Share | -1.48 | -1.48 | -1.49 | -2.37 | -2.07 | -0.72 | Upgrade
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| Gross Margin | 26.00% | 27.52% | 48.79% | 50.35% | 49.97% | 49.24% | Upgrade
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| Operating Margin | -39.74% | -36.05% | -2.18% | -0.15% | 3.14% | 2.63% | Upgrade
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| Profit Margin | -45.87% | -43.27% | 4.64% | 9.49% | 7.61% | 4.00% | Upgrade
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| Free Cash Flow Margin | -35.98% | -34.37% | -30.01% | -45.91% | -32.83% | -13.66% | Upgrade
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| EBITDA | -224.72 | -210.17 | -7.19 | 2.55 | 23.9 | 17.46 | Upgrade
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| EBITDA Margin | -39.38% | -35.50% | -1.03% | 0.36% | 3.67% | 3.28% | Upgrade
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| D&A For EBITDA | 2.01 | 3.2 | 7.98 | 3.64 | 3.46 | 3.47 | Upgrade
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| EBIT | -226.73 | -213.37 | -15.17 | -1.08 | 20.44 | 13.98 | Upgrade
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| EBIT Margin | -39.74% | -36.05% | -2.18% | -0.15% | 3.14% | 2.63% | Upgrade
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| Revenue as Reported | 570.58 | 591.94 | 695.18 | 716.95 | 651.94 | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.