GKHT Medical Technology Co., Ltd. (SHE:301370)
China
· Delayed Price · Currency is CNY 10.03
-0.31 (-3.00%)
At close: Apr 25, 2025, 2:57 PM CST
GKHT Medical Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 7,370 | 7,346 | 7,446 | 6,327 | 5,814 | 4,798 | Upgrade
|
| Other Revenue | - | - | 36.81 | 32.6 | 32.9 | 64.48 | Upgrade
|
| Revenue | 7,370 | 7,346 | 7,483 | 6,360 | 5,847 | 4,862 | Upgrade
|
| Revenue Growth (YoY) | -0.80% | -1.82% | 17.66% | 8.76% | 20.27% | 14.50% | Upgrade
|
| Cost of Revenue | 6,598 | 6,555 | 6,626 | 5,536 | 5,043 | 4,153 | Upgrade
|
| Gross Profit | 772.09 | 791.28 | 856.87 | 823.84 | 804.55 | 708.71 | Upgrade
|
| Selling, General & Admin | 541.8 | 524.65 | 513.18 | 442.53 | 386.44 | 335.96 | Upgrade
|
| Research & Development | 9.78 | 10.95 | 12.9 | 12.4 | 10.55 | 8.16 | Upgrade
|
| Other Operating Expenses | 4.6 | 3.79 | 19.25 | 19.47 | 19.2 | 7.15 | Upgrade
|
| Operating Expenses | 556.18 | 539.4 | 530.41 | 501.53 | 440.1 | 369.98 | Upgrade
|
| Operating Income | 215.92 | 251.89 | 326.46 | 322.32 | 364.45 | 338.73 | Upgrade
|
| Interest Expense | - | - | -88.18 | -119.32 | -128.96 | -119.14 | Upgrade
|
| Interest & Investment Income | - | - | 5.62 | 3.18 | 2.85 | 2.44 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.1 | -0.28 | 0.18 | -0.74 | Upgrade
|
| Other Non Operating Income (Expenses) | -49.53 | -48.45 | -8.37 | -19.32 | -8.46 | -8.12 | Upgrade
|
| EBT Excluding Unusual Items | 166.39 | 203.44 | 235.43 | 186.58 | 230.07 | 213.17 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.52 | -0.52 | -4.99 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.16 | -0.21 | -0.18 | 0.22 | -0.03 | - | Upgrade
|
| Asset Writedown | -10.25 | -13.84 | -0.81 | -0.22 | 0.01 | -0 | Upgrade
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| Legal Settlements | - | - | - | - | - | -2.92 | Upgrade
|
| Other Unusual Items | - | - | 6.63 | 9.23 | 11.78 | 6.13 | Upgrade
|
| Pretax Income | 155.78 | 188.86 | 236.08 | 195.81 | 241.84 | 216.38 | Upgrade
|
| Income Tax Expense | 33.18 | 37.13 | 65.37 | 53.71 | 62 | 58.22 | Upgrade
|
| Earnings From Continuing Operations | 122.6 | 151.74 | 170.71 | 142.1 | 179.84 | 158.16 | Upgrade
|
| Minority Interest in Earnings | -28.49 | -21.07 | -16.83 | -17.19 | -28.63 | -12.14 | Upgrade
|
| Net Income | 94.11 | 130.66 | 153.88 | 124.91 | 151.21 | 146.02 | Upgrade
|
| Net Income to Common | 94.11 | 130.66 | 153.88 | 124.91 | 151.21 | 146.02 | Upgrade
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| Net Income Growth | -39.34% | -15.09% | 23.19% | -17.39% | 3.55% | -2.27% | Upgrade
|
| Shares Outstanding (Basic) | 464 | 467 | 427 | 403 | 398 | 395 | Upgrade
|
| Shares Outstanding (Diluted) | 464 | 467 | 427 | 403 | 398 | 395 | Upgrade
|
| Shares Change (YoY) | 3.37% | 9.17% | 6.08% | 1.26% | 0.83% | 8.29% | Upgrade
|
| EPS (Basic) | 0.20 | 0.28 | 0.36 | 0.31 | 0.38 | 0.37 | Upgrade
|
| EPS (Diluted) | 0.20 | 0.28 | 0.36 | 0.31 | 0.38 | 0.37 | Upgrade
|
| EPS Growth | -41.33% | -22.22% | 16.13% | -18.42% | 2.70% | -9.76% | Upgrade
|
| Free Cash Flow | 768.28 | 606.32 | 562.37 | 214.1 | 145.78 | -291.29 | Upgrade
|
| Free Cash Flow Per Share | 1.66 | 1.30 | 1.32 | 0.53 | 0.37 | -0.74 | Upgrade
|
| Dividend Per Share | - | - | 0.118 | - | - | - | Upgrade
|
| Gross Margin | 10.48% | 10.77% | 11.45% | 12.95% | 13.76% | 14.58% | Upgrade
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| Operating Margin | 2.93% | 3.43% | 4.36% | 5.07% | 6.23% | 6.97% | Upgrade
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| Profit Margin | 1.28% | 1.78% | 2.06% | 1.96% | 2.59% | 3.00% | Upgrade
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| Free Cash Flow Margin | 10.42% | 8.25% | 7.51% | 3.37% | 2.49% | -5.99% | Upgrade
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| EBITDA | 280.22 | 309.12 | 355.38 | 363.89 | 391.73 | 351.66 | Upgrade
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| EBITDA Margin | 3.80% | 4.21% | 4.75% | 5.72% | 6.70% | 7.23% | Upgrade
|
| D&A For EBITDA | 64.31 | 57.23 | 28.92 | 41.57 | 27.28 | 12.93 | Upgrade
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| EBIT | 215.92 | 251.89 | 326.46 | 322.32 | 364.45 | 338.73 | Upgrade
|
| EBIT Margin | 2.93% | 3.43% | 4.36% | 5.07% | 6.23% | 6.97% | Upgrade
|
| Effective Tax Rate | 21.30% | 19.66% | 27.69% | 27.43% | 25.64% | 26.91% | Upgrade
|
| Revenue as Reported | - | - | 7,483 | 6,360 | - | - | Upgrade
|
Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.