Huaxia Eye Hospital Group Co.,Ltd. (SHE: 301267)
17.21
+0.41 (2.44%)
Sep 9, 2024, 12:37 PM CST
Huaxia Eye Hospital Group Co.,Ltd. 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 - 2017 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
Operating Revenue | 3,763 | 3,745 | 3,130 | 3,007 | 2,472 | 2,432 | Upgrade
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Other Revenue | 307.39 | 268.34 | 103.09 | 57.77 | 42.63 | 24.45 | Upgrade
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Revenue | 4,070 | 4,013 | 3,233 | 3,064 | 2,515 | 2,456 | Upgrade
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Revenue Growth (YoY) | 11.56% | 24.12% | 5.51% | 21.86% | 2.37% | 14.46% | Upgrade
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Cost of Revenue | 2,175 | 2,055 | 1,687 | 1,661 | 1,461 | 1,478 | Upgrade
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Gross Profit | 1,895 | 1,958 | 1,546 | 1,403 | 1,053 | 978.53 | Upgrade
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Selling, General & Admin | 1,048 | 986.7 | 758.43 | 712.2 | 588.34 | 680.46 | Upgrade
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Research & Development | 65.83 | 69.68 | 49.27 | 25.2 | 19.79 | 19.16 | Upgrade
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Other Operating Expenses | 15.97 | 11.89 | 10.82 | 12.43 | 9.76 | 9.53 | Upgrade
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Operating Expenses | 1,136 | 1,080 | 822.02 | 754.19 | 620.89 | 710.29 | Upgrade
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Operating Income | 759.16 | 878.8 | 724.3 | 649.04 | 432.44 | 268.25 | Upgrade
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Interest Expense | -39.85 | -38.04 | -38.36 | -37.61 | -6.22 | -12.06 | Upgrade
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Interest & Investment Income | 78.04 | 99.96 | 19.2 | 10.47 | 3.4 | 26.75 | Upgrade
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Other Non Operating Income (Expenses) | 51.43 | -6.02 | -78.25 | -5.97 | -5.72 | -5.85 | Upgrade
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EBT Excluding Unusual Items | 848.79 | 934.7 | 626.88 | 615.93 | 423.9 | 277.09 | Upgrade
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Impairment of Goodwill | -4.64 | -4.64 | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | 24.9 | 11.02 | 6.51 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 10.82 | 11.28 | 1.85 | 0.1 | 1.1 | 0.97 | Upgrade
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Asset Writedown | -1.52 | -1.51 | -0.46 | -1.88 | -1.28 | -1.68 | Upgrade
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Other Unusual Items | -133.29 | -96.54 | 18.83 | -31.82 | 36.02 | 7.03 | Upgrade
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Pretax Income | 745.06 | 854.31 | 653.61 | 582.33 | 459.74 | 283.41 | Upgrade
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Income Tax Expense | 159.46 | 176.89 | 144.41 | 128.7 | 138.29 | 100.97 | Upgrade
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Earnings From Continuing Operations | 585.6 | 677.42 | 509.2 | 453.63 | 321.45 | 182.44 | Upgrade
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Net Income to Company | 585.6 | 677.42 | 509.2 | 453.63 | 321.45 | 182.44 | Upgrade
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Minority Interest in Earnings | -8.88 | -11.49 | 4.62 | 1.29 | 13.01 | 35.32 | Upgrade
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Net Income | 576.72 | 665.93 | 513.82 | 454.92 | 334.46 | 217.76 | Upgrade
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Net Income to Common | 576.72 | 665.93 | 513.82 | 454.92 | 334.46 | 217.76 | Upgrade
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Net Income Growth | -8.77% | 29.60% | 12.95% | 36.01% | 53.59% | 32.59% | Upgrade
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Shares Outstanding (Basic) | 836 | 843 | 767 | 750 | 749 | 742 | Upgrade
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Shares Outstanding (Diluted) | 836 | 843 | 767 | 750 | 749 | 742 | Upgrade
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Shares Change (YoY) | 2.90% | 9.92% | 2.28% | 0.14% | 0.85% | -0.54% | Upgrade
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EPS (Basic) | 0.69 | 0.79 | 0.67 | 0.61 | 0.45 | 0.29 | Upgrade
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EPS (Diluted) | 0.69 | 0.79 | 0.67 | 0.61 | 0.45 | 0.29 | Upgrade
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EPS Growth | -11.34% | 17.91% | 10.43% | 35.82% | 52.30% | 33.32% | Upgrade
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Free Cash Flow | 514.95 | 512.81 | 534.68 | 624.38 | 427.34 | 187.98 | Upgrade
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Free Cash Flow Per Share | 0.62 | 0.61 | 0.70 | 0.83 | 0.57 | 0.25 | Upgrade
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Dividend Per Share | 0.110 | 0.110 | 0.187 | - | - | - | Upgrade
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Dividend Growth | -41.08% | -41.08% | - | - | - | - | Upgrade
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Gross Margin | 46.55% | 48.80% | 47.83% | 45.79% | 41.89% | 39.84% | Upgrade
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Operating Margin | 18.65% | 21.90% | 22.40% | 21.18% | 17.20% | 10.92% | Upgrade
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Profit Margin | 14.17% | 16.59% | 15.89% | 14.85% | 13.30% | 8.87% | Upgrade
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Free Cash Flow Margin | 12.65% | 12.78% | 16.54% | 20.38% | 16.99% | 7.65% | Upgrade
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EBITDA | 904.06 | 1,019 | 878.91 | 803.7 | 586.09 | 418.65 | Upgrade
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EBITDA Margin | 22.21% | 25.39% | 27.18% | 26.23% | 23.31% | 17.04% | Upgrade
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D&A For EBITDA | 144.9 | 140.13 | 154.61 | 154.66 | 153.65 | 150.41 | Upgrade
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EBIT | 759.16 | 878.8 | 724.3 | 649.04 | 432.44 | 268.25 | Upgrade
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EBIT Margin | 18.65% | 21.90% | 22.40% | 21.18% | 17.20% | 10.92% | Upgrade
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Effective Tax Rate | 21.40% | 20.71% | 22.09% | 22.10% | 30.08% | 35.63% | Upgrade
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Revenue as Reported | 4,070 | 4,013 | 3,233 | 3,064 | 2,515 | 2,456 | Upgrade
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Advertising Expenses | - | 259.35 | 147.9 | 129.24 | 87.13 | 114.01 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.