Shanghai United Imaging Healthcare Co., Ltd. (SHA: 688271)
China
· Delayed Price · Currency is CNY 134.50
-4.19 (-3.02%)
Nov 22, 2024, 4:00 PM CST
Shanghai United Imaging Healthcare Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Operating Revenue | 10,693 | 11,171 | 9,024 | 7,147 | 5,696 | 2,935 | Upgrade
|
| Other Revenue | 239.52 | 239.52 | 214.11 | 106.39 | 64.83 | 44.93 | Upgrade
|
| Revenue | 10,933 | 11,411 | 9,238 | 7,254 | 5,761 | 2,979 | Upgrade
|
| Revenue Growth (YoY) | 1.12% | 23.52% | 27.36% | 25.91% | 93.36% | 46.43% | Upgrade
|
| Cost of Revenue | 5,624 | 5,922 | 4,845 | 3,693 | 2,950 | 1,767 | Upgrade
|
| Gross Profit | 5,308 | 5,489 | 4,394 | 3,561 | 2,811 | 1,212 | Upgrade
|
| Selling, General & Admin | 2,498 | 2,334 | 1,761 | 1,350 | 1,166 | 916.27 | Upgrade
|
| Research & Development | 1,673 | 1,725 | 1,304 | 967.03 | 752.44 | 575.78 | Upgrade
|
| Other Operating Expenses | -258.03 | -281.35 | -218.46 | -164.54 | -127.96 | -130.28 | Upgrade
|
| Operating Expenses | 4,080 | 3,835 | 2,941 | 2,173 | 1,812 | 1,393 | Upgrade
|
| Operating Income | 1,228 | 1,654 | 1,453 | 1,389 | 999.79 | -180.61 | Upgrade
|
| Interest Expense | -6.94 | -7.02 | -6.42 | -3.3 | -49.05 | -63.57 | Upgrade
|
| Interest & Investment Income | 223.84 | 285.02 | 108.13 | 90.39 | 51.92 | 46.37 | Upgrade
|
| Currency Exchange Gain (Loss) | -14.69 | -14.69 | 15.46 | 4.85 | 2.75 | 0.98 | Upgrade
|
| Other Non Operating Income (Expenses) | -29.5 | -5.05 | -5.91 | -4.35 | -29.15 | -3.07 | Upgrade
|
| EBT Excluding Unusual Items | 1,401 | 1,912 | 1,564 | 1,476 | 976.26 | -199.89 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.11 | -6.06 | 28.5 | -10.59 | 4.91 | 0.82 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.22 | -0.39 | -0.14 | -0.17 | 0.08 | 27.55 | Upgrade
|
| Asset Writedown | 55.04 | - | - | -1.71 | -1.78 | -0.41 | Upgrade
|
| Other Unusual Items | 231.24 | 236.57 | 327.25 | 233.77 | 175.54 | 150.14 | Upgrade
|
| Pretax Income | 1,688 | 2,142 | 1,920 | 1,698 | 1,155 | -21.79 | Upgrade
|
| Income Tax Expense | 117.1 | 164.5 | 269.71 | 294.03 | 218.36 | 26.25 | Upgrade
|
| Earnings From Continuing Operations | 1,571 | 1,978 | 1,650 | 1,404 | 936.64 | -48.05 | Upgrade
|
| Minority Interest in Earnings | 10.59 | -3.46 | 6 | 13.68 | -33.73 | -25.47 | Upgrade
|
| Net Income | 1,581 | 1,974 | 1,656 | 1,417 | 902.92 | -73.52 | Upgrade
|
| Net Income to Common | 1,581 | 1,974 | 1,656 | 1,417 | 902.92 | -73.52 | Upgrade
|
| Net Income Growth | -13.20% | 19.21% | 16.86% | 56.96% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 818 | 823 | 756 | 723 | 695 | - | Upgrade
|
| Shares Outstanding (Diluted) | 818 | 823 | 756 | 723 | 695 | - | Upgrade
|
| Shares Change (YoY) | -0.57% | 8.78% | 4.58% | 3.99% | - | - | Upgrade
|
| EPS (Basic) | 1.93 | 2.40 | 2.19 | 1.96 | 1.30 | - | Upgrade
|
| EPS (Diluted) | 1.93 | 2.40 | 2.19 | 1.96 | 1.30 | - | Upgrade
|
| EPS Growth | -12.70% | 9.59% | 11.73% | 50.93% | - | - | Upgrade
|
| Free Cash Flow | -2,501 | -943.31 | -58.52 | 595.72 | 2,607 | -391.12 | Upgrade
|
| Free Cash Flow Per Share | -3.06 | -1.15 | -0.08 | 0.82 | 3.75 | - | Upgrade
|
| Dividend Per Share | 0.370 | 0.250 | 0.201 | - | - | - | Upgrade
|
| Dividend Growth | 84.08% | 24.38% | - | - | - | - | Upgrade
|
| Gross Margin | 48.55% | 48.10% | 47.56% | 49.09% | 48.80% | 40.69% | Upgrade
|
| Operating Margin | 11.24% | 14.49% | 15.73% | 19.14% | 17.35% | -6.06% | Upgrade
|
| Profit Margin | 14.46% | 17.30% | 17.93% | 19.54% | 15.67% | -2.47% | Upgrade
|
| Free Cash Flow Margin | -22.88% | -8.27% | -0.63% | 8.21% | 45.26% | -13.13% | Upgrade
|
| EBITDA | 1,572 | 1,963 | 1,716 | 1,625 | 1,189 | -43.58 | Upgrade
|
| EBITDA Margin | 14.38% | 17.21% | 18.58% | 22.40% | 20.64% | -1.46% | Upgrade
|
| D&A For EBITDA | 344.01 | 309.42 | 263.3 | 236.53 | 189.01 | 137.03 | Upgrade
|
| EBIT | 1,228 | 1,654 | 1,453 | 1,389 | 999.79 | -180.61 | Upgrade
|
| EBIT Margin | 11.24% | 14.49% | 15.73% | 19.14% | 17.35% | -6.06% | Upgrade
|
| Effective Tax Rate | 6.94% | 7.68% | 14.05% | 17.32% | 18.91% | - | Upgrade
|
| Revenue as Reported | 10,933 | 11,411 | 9,238 | 7,254 | - | - | Upgrade
|
| Advertising Expenses | - | 29.17 | 13.31 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.