Hangzhou AGS MedTech Co., Ltd. (SHA:688581)
60.39
-0.06 (-0.10%)
At close: May 16, 2025, 2:57 PM CST
Hangzhou AGS MedTech 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 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
Operating Revenue | 632.86 | 506.09 | 368.92 | 305.1 | 171.55 | Upgrade
|
Other Revenue | 3.78 | 2.65 | 2.2 | 0.37 | 0.4 | Upgrade
|
Revenue | 636.63 | 508.75 | 371.11 | 305.47 | 171.95 | Upgrade
|
Revenue Growth (YoY) | 25.14% | 37.09% | 21.49% | 77.64% | -5.95% | Upgrade
|
Cost of Revenue | 180.84 | 149.86 | 119.38 | 108.54 | 68.04 | Upgrade
|
Gross Profit | 455.79 | 358.89 | 251.73 | 196.92 | 103.92 | Upgrade
|
Selling, General & Admin | 108.89 | 95.38 | 66.59 | 53 | 37.41 | Upgrade
|
Research & Development | 59.21 | 41.25 | 31.46 | 24.19 | 18.48 | Upgrade
|
Other Operating Expenses | 6.09 | 1.39 | 3.29 | 2.43 | 1.01 | Upgrade
|
Operating Expenses | 173.69 | 140.17 | 101.63 | 79.83 | 56.67 | Upgrade
|
Operating Income | 282.11 | 218.72 | 150.1 | 117.09 | 47.25 | Upgrade
|
Interest & Investment Income | 55.23 | 28.91 | 2.59 | 2.52 | 2.44 | Upgrade
|
Currency Exchange Gain (Loss) | 0.32 | 0.69 | 11.1 | -4.24 | -5.16 | Upgrade
|
Other Non Operating Income (Expenses) | 1.19 | -1.05 | -0.84 | -0.14 | -0.09 | Upgrade
|
EBT Excluding Unusual Items | 338.85 | 247.28 | 162.95 | 115.23 | 44.43 | Upgrade
|
Gain (Loss) on Sale of Investments | 2.08 | 0.41 | -7.19 | 1.09 | - | Upgrade
|
Gain (Loss) on Sale of Assets | -0.19 | -0.35 | -0.14 | -0.01 | - | Upgrade
|
Asset Writedown | -0.02 | -0.46 | -0 | -0.14 | - | Upgrade
|
Other Unusual Items | 2.87 | 4.78 | 9.94 | 3.79 | 6.6 | Upgrade
|
Pretax Income | 343.6 | 251.67 | 165.56 | 119.97 | 51.03 | Upgrade
|
Income Tax Expense | 50.21 | 34.43 | 20.6 | 15.17 | 5.8 | Upgrade
|
Net Income | 293.39 | 217.24 | 144.96 | 104.8 | 45.23 | Upgrade
|
Net Income to Common | 293.39 | 217.24 | 144.96 | 104.8 | 45.23 | Upgrade
|
Net Income Growth | 35.06% | 49.86% | 38.32% | 131.68% | -17.36% | Upgrade
|
Shares Outstanding (Basic) | 81 | 73 | 61 | 61 | 61 | Upgrade
|
Shares Outstanding (Diluted) | 81 | 73 | 61 | 61 | 61 | Upgrade
|
Shares Change (YoY) | 11.02% | 19.46% | - | - | -0.10% | Upgrade
|
EPS (Basic) | 3.64 | 2.99 | 2.39 | 1.72 | 0.74 | Upgrade
|
EPS (Diluted) | 3.64 | 2.99 | 2.39 | 1.72 | 0.74 | Upgrade
|
EPS Growth | 21.65% | 25.44% | 38.60% | 131.71% | -17.46% | Upgrade
|
Free Cash Flow | 266.19 | 169.88 | 96.26 | 102.59 | 25.11 | Upgrade
|
Free Cash Flow Per Share | 3.30 | 2.34 | 1.58 | 1.69 | 0.41 | Upgrade
|
Dividend Per Share | 1.380 | 1.036 | 0.543 | - | - | Upgrade
|
Dividend Growth | 33.24% | 90.77% | - | - | - | Upgrade
|
Gross Margin | 71.59% | 70.54% | 67.83% | 64.47% | 60.43% | Upgrade
|
Operating Margin | 44.31% | 42.99% | 40.45% | 38.33% | 27.48% | Upgrade
|
Profit Margin | 46.09% | 42.70% | 39.06% | 34.31% | 26.31% | Upgrade
|
Free Cash Flow Margin | 41.81% | 33.39% | 25.94% | 33.59% | 14.60% | Upgrade
|
EBITDA | 290.07 | 225.29 | 154.82 | 121.17 | 50.61 | Upgrade
|
EBITDA Margin | 45.56% | 44.28% | 41.72% | 39.67% | 29.43% | Upgrade
|
D&A For EBITDA | 7.96 | 6.56 | 4.72 | 4.07 | 3.36 | Upgrade
|
EBIT | 282.11 | 218.72 | 150.1 | 117.09 | 47.25 | Upgrade
|
EBIT Margin | 44.31% | 42.99% | 40.45% | 38.33% | 27.48% | Upgrade
|
Effective Tax Rate | 14.61% | 13.68% | 12.44% | 12.64% | 11.36% | Upgrade
|
Revenue as Reported | 636.63 | 508.75 | 371.11 | - | - | Upgrade
|
Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.