APT Medical Inc. (SHA:688617)
China flag China · Delayed Price · Currency is CNY
392.20
+2.22 (0.57%)
Jun 5, 2025, 2:45 PM CST

APT Medical Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2017 - 2019
Operating Revenue
2,0661,6421,204822.86477.94
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Other Revenue
-8.4911.555.821.5
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Revenue
2,0661,6501,216828.69479.44
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Revenue Growth (YoY)
25.18%35.71%46.74%72.85%18.68%
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Cost of Revenue
571.96486.14354.04259.08142.13
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Gross Profit
1,4941,164861.98569.61337.3
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Selling, General & Admin
464.34386.96307.57251.43152.5
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Research & Development
290.54237.92174.88134.8871.9
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Other Operating Expenses
-16.0914.5213.758.146.14
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Operating Expenses
738.79639.21496.99393.93230.82
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Operating Income
755.05524.86364.99175.68106.48
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Interest Expense
--3.69-1.45-1.63-0.83
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Interest & Investment Income
13.1727.7423.9413.261.21
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Currency Exchange Gain (Loss)
-2.661.17-1-0.43
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Other Non Operating Income (Expenses)
2.12-0.04-0.49-0.5-0.33
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EBT Excluding Unusual Items
770.34551.53388.16185.81106.09
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Impairment of Goodwill
--3.84---
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Gain (Loss) on Sale of Investments
--0.3421.72-0.07
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Gain (Loss) on Sale of Assets
0.2511.970.060.02-0.23
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Asset Writedown
-24.63-0.12-10.68-3.57-
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Other Unusual Items
-36.8317.2517.5815.42
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Pretax Income
745.97596.37395.13221.55121.21
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Income Tax Expense
87.874.2454.9826.717.02
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Earnings From Continuing Operations
658.17522.13340.16194.85104.19
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Minority Interest in Earnings
14.9811.7917.8613.076.58
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Net Income
673.15533.92358.02207.92110.78
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Net Income to Common
673.15533.92358.02207.92110.78
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Net Income Growth
26.08%49.13%72.19%87.70%34.15%
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Shares Outstanding (Basic)
9796969572
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Shares Outstanding (Diluted)
9798989572
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Shares Change (YoY)
-0.48%-0.20%2.99%31.44%-0.29%
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EPS (Basic)
6.965.543.712.201.53
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EPS (Diluted)
6.925.463.662.191.53
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EPS Growth
26.69%49.43%67.19%42.80%34.55%
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Free Cash Flow
93.15487.03224.2514.01104.04
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Free Cash Flow Per Share
0.964.982.290.151.44
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Dividend Per Share
-1.3791.1380.6900.345
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Dividend Growth
-21.21%64.98%100.03%-
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Gross Margin
72.31%70.54%70.88%68.74%70.35%
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Operating Margin
36.55%31.81%30.01%21.20%22.21%
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Profit Margin
32.58%32.36%29.44%25.09%23.11%
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Free Cash Flow Margin
4.51%29.51%18.44%1.69%21.70%
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EBITDA
832.43580.08405.69203.49126.49
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EBITDA Margin
40.30%35.15%33.36%24.56%26.38%
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D&A For EBITDA
77.3855.2240.727.8120
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EBIT
755.05524.86364.99175.68106.48
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EBIT Margin
36.55%31.80%30.01%21.20%22.21%
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Effective Tax Rate
11.77%12.45%13.91%12.05%14.04%
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Revenue as Reported
-1,6501,216828.69479.44
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Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.