See more : TriSalus Life Sciences, Inc. (TLSI) Income Statement Analysis – Financial Results
Complete financial analysis of China Reform Health Management and Services Group Co., Ltd. (000503.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Reform Health Management and Services Group Co., Ltd., a leading company in the Medical – Healthcare Plans industry within the Healthcare sector.
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China Reform Health Management and Services Group Co., Ltd. (000503.SZ)
About China Reform Health Management and Services Group Co., Ltd.
China Reform Health Management and Services Group Co., Ltd. offers medical insurance management services in China. It is involved in business that covers 177 medical insurance in 25 provinces. It is also involved in the pharmaceutical and medical business. The company was formerly known as SeaRainbow Holding Corp. and changed its name to China Reform Health Management and Services Group Co., Ltd. in May 2018. China Reform Health Management and Services Group Co., Ltd. was founded in 1986 and is based in Haikou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 330.13M | 311.08M | 252.52M | 207.37M | 129.91M | 95.48M | 183.99M | 216.83M | 193.83M | 195.07M | 205.91M | 192.94M | 162.85M | 197.77M | 272.50M | 286.65M | 208.30M | 201.72M | 256.37M | 374.99M | 390.04M | 342.12M | 339.65M | 422.88M | 295.38M | 221.17M | 176.38M | 99.80M | 132.63M | 82.68M | 74.96M | 93.29M | 112.50M |
| Cost of Revenue | 248.14M | 246.62M | 218.69M | 176.92M | 163.32M | 155.56M | 180.78M | 147.25M | 110.09M | 101.02M | 87.20M | 70.19M | 87.75M | 90.51M | 107.49M | 94.76M | 64.00M | 88.27M | 157.80M | 214.07M | 201.32M | 133.41M | 165.01M | 270.21M | 222.19M | 207.17M | 190.11M | 87.52M | 131.92M | 77.02M | 62.00M | 61.58M | 0.00 |
| Gross Profit | 81.99M | 64.46M | 33.83M | 30.45M | -33.40M | -60.08M | 3.21M | 69.59M | 83.74M | 94.05M | 118.70M | 122.74M | 75.10M | 107.26M | 165.01M | 191.89M | 144.30M | 113.46M | 98.57M | 160.92M | 188.73M | 208.72M | 174.64M | 152.67M | 73.18M | 14.00M | -13.73M | 12.28M | 713.57K | 5.67M | 12.95M | 31.71M | 112.50M |
| Gross Profit Ratio | 24.84% | 20.72% | 13.40% | 14.68% | -25.71% | -62.92% | 1.75% | 32.09% | 43.20% | 48.21% | 57.65% | 63.62% | 46.12% | 54.23% | 60.56% | 66.94% | 69.27% | 56.24% | 38.45% | 42.91% | 48.39% | 61.01% | 51.42% | 36.10% | 24.78% | 6.33% | -7.79% | 12.31% | 0.54% | 6.85% | 17.28% | 33.99% | 100.00% |
| Research & Development | 967.95K | 9.65M | 16.31M | 16.42M | 5.79M | 865.26K | 18.23M | 10.48M | 3.91M | 3.20M | 4.26M | 4.90M | 6.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 32.27M | 20.22M | 25.38M | 16.65M | 23.11M | 20.06M | 38.89M | 54.91M | 42.01M | 51.63M | 51.40M | 54.22M | 59.77M | 116.79M | 140.14M | 141.41M | 122.91M | 160.43M | 171.77M | 116.81M | 81.31M | 49.94M | 31.72M | 25.74M | 25.02M | 16.69M | 31.45M | 11.01M | 17.18M | 12.63M | 3.81M | 6.84M | 0.00 |
| Selling & Marketing | 26.35M | 32.94M | 24.84M | 23.00M | 16.40M | 8.99M | 21.73M | 22.92M | 19.42M | 10.88M | 6.43M | 0.00 | 66.72K | 0.00 | 0.00 | 559.78K | 1.31M | 7.01M | 7.36M | 7.56M | 6.59M | 53.29M | 41.27M | 35.02M | 6.39M | 6.62M | 5.40M | 5.82M | 5.58M | 597.69K | 288.36K | 642.80K | 0.00 |
| SG&A | 58.62M | 53.16M | 50.22M | 39.65M | 39.50M | 29.05M | 60.61M | 77.83M | 61.44M | 62.50M | 57.83M | 54.22M | 59.84M | 116.79M | 140.14M | 141.97M | 124.22M | 167.44M | 179.14M | 124.38M | 87.90M | 103.24M | 72.99M | 60.76M | 31.41M | 23.30M | 36.84M | 16.83M | 22.75M | 13.22M | 4.10M | 7.48M | 0.00 |
| Other Expenses | 105.07M | 111.59M | 100.04M | 91.80M | -57.20M | 113.25K | 1.40M | 5.33M | 2.50M | 80.29M | 3.21M | -79.93K | 3.65M | 2.45M | 781.43K | 1.16M | 5.08M | 331.59K | 1.19M | 5.67M | 8.11M | 14.90M | 10.09M | 11.63M | 15.79M | 2.25M | -31.19M | 4.75M | 7.43M | 2.28M | -855.65K | 571.77K | 0.00 |
| Operating Expenses | 164.66M | 174.39M | 166.57M | 147.87M | -11.90M | 130.33M | 190.06M | 181.34M | 165.73M | 141.62M | 116.68M | 109.89M | 122.63M | 126.79M | 154.83M | 157.18M | 135.45M | 177.59M | 187.07M | 135.66M | 101.88M | 114.43M | 78.86M | 65.10M | 32.75M | 23.77M | 36.98M | 16.82M | 23.09M | 13.48M | 11.43M | 20.20M | 0.00 |
| Cost & Expenses | 412.80M | 421.02M | 385.26M | 324.79M | 151.42M | 285.89M | 370.84M | 328.59M | 275.82M | 242.64M | 203.89M | 180.08M | 210.38M | 217.30M | 262.32M | 251.94M | 199.45M | 265.85M | 344.87M | 349.74M | 303.20M | 247.83M | 243.87M | 335.32M | 254.94M | 230.94M | 227.09M | 104.33M | 155.01M | 90.50M | 73.43M | 81.78M | 0.00 |
| Interest Income | 628.22K | 1.58M | 4.25M | 8.21M | 13.88M | 12.03M | 5.64M | 11.89M | 11.76M | 5.32M | 14.19M | 6.70M | 10.10M | 10.50M | 2.82M | 4.24M | 4.45M | 6.63M | 4.08M | 3.26M | 2.28M | 153.90K | 210.35K | 391.83K | -0.40 | -0.76 | -0.49 | -0.94 | -0.35 | 0.00 | 0.00 | -0.54 | 0.00 |
| Interest Expense | 5.30M | 1.98M | 2.49M | 507.89K | 355.83K | 213.77 | 2.70M | 65.07K | 668.21K | 4.08M | 4.36M | 238.56K | 2.08M | 6.33M | 8.09M | 5.27M | 8.33M | 8.95M | 14.71M | 14.49M | 19.18M | 20.39M | 25.97M | 21.67M | 21.19M | 14.33M | 24.90M | 3.80M | 8.32M | 0.00 | 0.00 | 2.46M | 0.00 |
| Depreciation & Amortization | 34.36M | 41.53M | 38.71M | 34.70M | 34.88M | 33.77M | 37.51M | 30.84M | 23.14M | 20.21M | 28.29M | 27.24M | 36.06M | 44.58M | 47.57M | 47.02M | 39.59M | 52.83M | 64.17M | 63.45M | 28.68M | 20.02M | 25.47M | 35.99M | 33.21M | 30.85M | 79.29M | -45.10M | 4.56M | -56.65M | -28.64M | 1.42M | 0.00 |
| EBITDA | -51.25M | -65.70M | -138.08M | -191.24M | 50.75M | -150.16M | 48.51M | 61.73M | 64.01M | 64.64M | 65.50M | 69.94M | 66.22M | 64.32M | 71.48M | 69.47M | 61.29M | 60.52M | 105.82M | 436.25M | 152.35M | 147.38M | 163.01M | 142.40M | 73.57M | 21.07M | -50.71M | -4.54M | -22.38M | -7.82M | 1.52M | 11.51M | 112.50M |
| EBITDA Ratio | -15.52% | -21.12% | -44.31% | -53.42% | 56.63% | -140.58% | 54.46% | 24.17% | 54.48% | 38.33% | 28.26% | 30.93% | 53.33% | 38.78% | 28.00% | 33.05% | 32.56% | 30.00% | 41.28% | 116.34% | 39.06% | 43.08% | 47.99% | 35.29% | 24.94% | 9.53% | -28.75% | -4.55% | -16.87% | -9.45% | 2.03% | 12.34% | 100.00% |
| Operating Income | -82.67M | -109.94M | -132.74M | -117.42M | 41.17M | -182.61M | 6.84M | 24.90M | 38.86M | -46.58M | 21.75M | 36.31M | -8.32M | 10.95M | 12.42M | 13.23M | 5.74M | -1.40M | 27.35M | 357.29M | 100.26M | 101.86M | 103.60M | 82.65M | 68.64M | 20.84M | -130.00M | 40.57M | -26.94M | 48.83M | 30.17M | 10.09M | 112.50M |
| Operating Income Ratio | -25.04% | -35.34% | -52.57% | -56.62% | 31.69% | -191.26% | 3.72% | 11.48% | 20.05% | -23.88% | 10.56% | 18.82% | -5.11% | 5.53% | 4.56% | 4.62% | 2.76% | -0.69% | 10.67% | 95.28% | 25.70% | 29.77% | 30.50% | 19.54% | 23.24% | 9.42% | -73.71% | 40.65% | -20.31% | 59.06% | 40.25% | 10.81% | 100.00% |
| Total Other Income/Expenses | 4.26M | 1.35M | 22.60M | -1.15M | -98.84K | 113.25K | 1.19M | 5.74M | 1.34M | 80.09M | 2.90M | 29.99M | 28.59M | 18.71M | 781.43K | 1.16M | 5.08M | 62.96M | 115.59M | 333.20M | 4.23M | 5.12M | 7.97M | 2.09M | 14.21M | 1.18M | -30.90M | 4.54M | 4.68M | 1.06M | -103.09K | -71.29K | -90.89M |
| Income Before Tax | -78.41M | -83.19M | -176.92M | -242.82M | 16.00M | -182.50M | 8.24M | 29.34M | 40.20M | 33.51M | 24.65M | 35.12M | 20.27M | 13.40M | 13.20M | 14.39M | 10.82M | -1.25M | 26.94M | 358.31M | 104.49M | 106.98M | 111.57M | 91.59M | 82.28M | 22.25M | -160.90M | 45.11M | -22.26M | 49.90M | 30.07M | 10.02M | 21.61M |
| Income Before Tax Ratio | -23.75% | -26.74% | -70.06% | -117.09% | 12.32% | -191.14% | 4.48% | 13.53% | 20.74% | 17.18% | 11.97% | 18.20% | 12.45% | 6.77% | 4.85% | 5.02% | 5.19% | -0.62% | 10.51% | 95.55% | 26.79% | 31.27% | 32.85% | 21.66% | 27.86% | 10.06% | -91.22% | 45.20% | -16.78% | 60.35% | 40.11% | 10.74% | 19.21% |
| Income Tax Expense | 1.91M | 1.28M | 203.29K | 523.24K | 506.16K | 6.21M | 8.54M | 16.24M | 30.56M | 14.17M | 12.31M | 12.72M | 1.26M | 2.57M | 6.91M | 8.69M | 8.16M | 5.16M | 2.64M | 8.34M | 6.92M | 3.87M | 11.44M | 11.14M | 2.77K | 14.09K | -79.40M | 3.51M | 680.00K | 3.74M | 2.27M | 765.20K | 2.34M |
| Net Income | -79.79M | -84.46M | -177.12M | -243.34M | 17.43M | -187.76M | 16.67M | 28.02M | 23.06M | 24.98M | 12.98M | 24.09M | 18.00M | 12.16M | 7.92M | 5.42M | 3.64M | 27.19M | 42.30M | 358.07M | 86.85M | 93.88M | 92.66M | 79.41M | 82.40M | 22.26M | -160.50M | 41.54M | -23.74M | 46.15M | 27.79M | 9.25M | 19.26M |
| Net Income Ratio | -24.17% | -27.15% | -70.14% | -117.35% | 13.41% | -196.65% | 9.06% | 12.92% | 11.90% | 12.80% | 6.30% | 12.49% | 11.05% | 6.15% | 2.91% | 1.89% | 1.75% | 13.48% | 16.50% | 95.49% | 22.27% | 27.44% | 27.28% | 18.78% | 27.90% | 10.06% | -91.00% | 41.62% | -17.90% | 55.82% | 37.08% | 9.92% | 17.12% |
| EPS | -0.09 | -0.09 | -0.20 | -0.27 | 0.02 | -0.21 | 0.02 | 0.03 | 0.03 | 0.03 | 0.01 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.05 | 0.40 | 0.10 | 0.11 | 0.11 | 0.09 | 0.10 | 0.02 | -0.18 | 0.03 | -0.03 | 0.04 | 0.02 | 0.01 | 0.02 |
| EPS Diluted | -0.09 | -0.09 | -0.20 | -0.27 | 0.02 | -0.21 | 0.02 | 0.03 | 0.03 | 0.03 | 0.01 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.05 | 0.40 | 0.10 | 0.11 | 0.11 | 0.09 | 0.10 | 0.02 | -0.18 | 0.03 | -0.03 | 0.04 | 0.02 | 0.01 | 0.02 |
| Weighted Avg Shares Out | 910.87M | 898.82M | 898.82M | 898.82M | 898.82M | 898.80M | 896.50M | 898.11M | 897.41M | 898.46M | 901.27M | 899.05M | 900.04M | 901.05M | 898.80M | 902.65M | 892.34M | 899.25M | 899.25M | 899.25M | 899.25M | 899.25M | 899.25M | 899.25M | 899.25M | 899.25M | 899.25M | 899.25M | 899.25M | 899.25M | 899.25M | 899.25M | 899.25M |
| Weighted Avg Shares Out (Dil) | 910.87M | 898.82M | 898.82M | 898.82M | 898.82M | 898.80M | 896.50M | 898.11M | 897.41M | 898.46M | 901.27M | 899.05M | 900.04M | 901.05M | 898.80M | 902.65M | 892.34M | 899.25M | 899.25M | 899.25M | 899.25M | 899.25M | 899.25M | 899.25M | 899.25M | 899.25M | 899.25M | 899.25M | 899.25M | 899.25M | 899.25M | 899.25M | 899.25M |
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Source: https://incomestatements.info
Category: Stock Reports