APT Medical Inc. (SHA: 688617)
China flag China · Delayed Price · Currency is CNY
354.21
-10.82 (-2.96%)
Nov 22, 2024, 11:25 AM CST

APT Medical Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2017
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2017
Operating Revenue
1,9531,6421,204822.86477.94400.89
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Other Revenue
8.498.4911.555.821.53.08
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Revenue
1,9611,6501,216828.69479.44403.96
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Revenue Growth (YoY)
27.16%35.71%46.74%72.85%18.68%67.08%
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Cost of Revenue
555.18486.14354.04259.08142.13118.16
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Gross Profit
1,4061,164861.98569.61337.3285.8
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Selling, General & Admin
429.8386.96307.57251.43152.5122
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Research & Development
272.46237.92174.88134.8871.970.42
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Other Operating Expenses
19.614.5213.758.146.144.26
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Operating Expenses
722.81639.21496.99393.93230.82197.77
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Operating Income
683.34524.86364.99175.68106.4888.03
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Interest Expense
-2.18-3.69-1.45-1.63-0.83-0.26
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Interest & Investment Income
28.8427.7423.9413.261.210.68
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Currency Exchange Gain (Loss)
2.662.661.17-1-0.43-0.39
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Other Non Operating Income (Expenses)
-6.2-0.04-0.49-0.5-0.33-0.21
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EBT Excluding Unusual Items
706.46551.53388.16185.81106.0987.85
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Impairment of Goodwill
-3.84-3.84----
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Gain (Loss) on Sale of Investments
-1.76-0.3421.72-0.07-1.01
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Gain (Loss) on Sale of Assets
0.0511.970.060.02-0.23-0.08
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Asset Writedown
-6.21-0.12-10.68-3.57--
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Other Unusual Items
34.2936.8317.2517.5815.424.59
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Pretax Income
728.98596.37395.13221.55121.2191.36
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Income Tax Expense
81.3774.2454.9826.717.0213.28
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Earnings From Continuing Operations
647.62522.13340.16194.85104.1978.08
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Minority Interest in Earnings
11.2111.7917.8613.076.584.5
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Net Income
658.82533.92358.02207.92110.7882.57
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Net Income to Common
658.82533.92358.02207.92110.7882.57
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Net Income Growth
31.58%49.13%72.19%87.70%34.15%283.85%
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Shares Outstanding (Basic)
969696957273
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Shares Outstanding (Diluted)
979898957273
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Shares Change (YoY)
-0.33%-0.20%2.99%31.44%-0.29%0.09%
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EPS (Basic)
6.835.543.712.201.531.14
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EPS (Diluted)
6.765.463.662.191.531.14
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EPS Growth
32.02%49.43%67.19%42.80%34.55%283.65%
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Free Cash Flow
104.46487.03224.2514.01104.04-12.67
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Free Cash Flow Per Share
1.074.982.290.151.44-0.17
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Dividend Per Share
1.3791.3791.1380.6900.345-
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Dividend Growth
21.21%21.21%64.98%100.03%--
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Gross Margin
71.69%70.54%70.89%68.74%70.35%70.75%
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Operating Margin
34.84%31.81%30.02%21.20%22.21%21.79%
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Profit Margin
33.59%32.35%29.44%25.09%23.11%20.44%
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Free Cash Flow Margin
5.33%29.51%18.44%1.69%21.70%-3.14%
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EBITDA
749.44580.08405.69203.49126.49102.71
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EBITDA Margin
38.21%35.15%33.36%24.56%26.38%25.43%
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D&A For EBITDA
66.155.2240.727.812014.68
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EBIT
683.34524.86364.99175.68106.4888.03
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EBIT Margin
34.84%31.81%30.02%21.20%22.21%21.79%
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Effective Tax Rate
11.16%12.45%13.91%12.05%14.04%14.54%
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Revenue as Reported
1,9611,6501,216828.69479.44403.96
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Source: S&P Capital IQ. Standard template. Financial Sources.