Meinian Onehealth Healthcare Holdings Co., Ltd. (SHE:002044)
China
· Delayed Price · Currency is CNY 5.11
-0.01 (-0.20%)
Apr 28, 2025, 2:45 PM CST
SHE:002044 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 10,657 | 10,870 | 8,602 | 9,200 | 7,824 | Upgrade
|
| Other Revenue | 45.22 | 23.21 | 14.18 | 15.96 | 24.07 | Upgrade
|
| Revenue | 10,702 | 10,894 | 8,616 | 9,216 | 7,848 | Upgrade
|
| Revenue Growth (YoY) | -1.76% | 26.44% | -6.51% | 17.43% | -7.94% | Upgrade
|
| Cost of Revenue | 6,123 | 6,232 | 5,649 | 5,580 | 4,934 | Upgrade
|
| Gross Profit | 4,579 | 4,661 | 2,967 | 3,636 | 2,914 | Upgrade
|
| Selling, General & Admin | 3,430 | 3,395 | 2,863 | 2,819 | 2,474 | Upgrade
|
| Research & Development | 54.96 | 62.65 | 56.35 | 60.22 | 45.91 | Upgrade
|
| Other Operating Expenses | 4.96 | 3.73 | 2.6 | 1.76 | 1.12 | Upgrade
|
| Operating Expenses | 3,626 | 3,446 | 3,074 | 2,962 | 2,675 | Upgrade
|
| Operating Income | 952.39 | 1,216 | -106.83 | 674.33 | 239.16 | Upgrade
|
| Interest Expense | -319.37 | -303.68 | -291.43 | -353.66 | -373.79 | Upgrade
|
| Interest & Investment Income | 25.11 | 21.63 | 14.06 | 88.04 | 1,267 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.03 | -0.02 | -0.33 | 2.17 | 73.58 | Upgrade
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| Other Non Operating Income (Expenses) | -20.21 | -33.94 | -24.98 | -32.81 | -86.88 | Upgrade
|
| EBT Excluding Unusual Items | 637.95 | 899.55 | -409.52 | 378.07 | 1,119 | Upgrade
|
| Impairment of Goodwill | -6.71 | -41.86 | - | - | -327.3 | Upgrade
|
| Gain (Loss) on Sale of Investments | -29.37 | 1.78 | 5.84 | -0.57 | -4.43 | Upgrade
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| Gain (Loss) on Sale of Assets | -8.49 | -6.89 | -8.16 | -6.17 | -4.92 | Upgrade
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| Asset Writedown | -18.24 | -26.96 | -66.84 | -28.27 | -36.77 | Upgrade
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| Legal Settlements | - | - | - | -7.92 | -5.6 | Upgrade
|
| Other Unusual Items | 17.37 | 22.43 | 27.96 | 29.61 | 36.51 | Upgrade
|
| Pretax Income | 592.52 | 848.06 | -450.72 | 364.75 | 776.32 | Upgrade
|
| Income Tax Expense | 183.53 | 179.23 | 50.86 | 205.57 | 140.56 | Upgrade
|
| Earnings From Continuing Operations | 408.99 | 668.82 | -501.58 | 159.19 | 635.76 | Upgrade
|
| Minority Interest in Earnings | -126.75 | -163.2 | -57.44 | -97.61 | -84.74 | Upgrade
|
| Net Income | 282.24 | 505.62 | -559.02 | 61.58 | 551.02 | Upgrade
|
| Net Income to Common | 282.24 | 505.62 | -559.02 | 61.58 | 551.02 | Upgrade
|
| Net Income Growth | -44.18% | - | - | -88.83% | - | Upgrade
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| Shares Outstanding (Basic) | 4,032 | 3,889 | 3,993 | 3,079 | 3,936 | Upgrade
|
| Shares Outstanding (Diluted) | 4,032 | 3,889 | 3,993 | 3,079 | 3,936 | Upgrade
|
| Shares Change (YoY) | 3.67% | -2.60% | 29.69% | -21.77% | 4.48% | Upgrade
|
| EPS (Basic) | 0.07 | 0.13 | -0.14 | 0.02 | 0.14 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.13 | -0.14 | 0.02 | 0.14 | Upgrade
|
| EPS Growth | -46.15% | - | - | -85.71% | - | Upgrade
|
| Free Cash Flow | 1,216 | 1,616 | 1,128 | 1,624 | 656.36 | Upgrade
|
| Free Cash Flow Per Share | 0.30 | 0.41 | 0.28 | 0.53 | 0.17 | Upgrade
|
| Dividend Per Share | 0.013 | 0.019 | - | - | - | Upgrade
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| Dividend Growth | -28.95% | - | - | - | - | Upgrade
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| Gross Margin | 42.78% | 42.79% | 34.44% | 39.46% | 37.13% | Upgrade
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| Operating Margin | 8.90% | 11.16% | -1.24% | 7.32% | 3.05% | Upgrade
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| Profit Margin | 2.64% | 4.64% | -6.49% | 0.67% | 7.02% | Upgrade
|
| Free Cash Flow Margin | 11.36% | 14.83% | 13.09% | 17.62% | 8.36% | Upgrade
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| EBITDA | 1,393 | 1,672 | 337.89 | 1,094 | 646.8 | Upgrade
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| EBITDA Margin | 13.02% | 15.35% | 3.92% | 11.87% | 8.24% | Upgrade
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| D&A For EBITDA | 440.95 | 456.19 | 444.73 | 419.94 | 407.64 | Upgrade
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| EBIT | 952.39 | 1,216 | -106.83 | 674.33 | 239.16 | Upgrade
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| EBIT Margin | 8.90% | 11.16% | -1.24% | 7.32% | 3.05% | Upgrade
|
| Effective Tax Rate | 30.97% | 21.13% | - | 56.36% | 18.11% | Upgrade
|
| Revenue as Reported | 10,702 | 10,894 | 8,616 | 9,216 | 7,848 | Upgrade
|
| Advertising Expenses | 100.49 | 72.53 | 67.81 | 94.96 | 94.03 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.