See more : Nikola Corporation (NKLA) Income Statement Analysis – Financial Results
Complete financial analysis of Innovation Medical Management Co., Ltd. (002173.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Innovation Medical Management Co., Ltd., a leading company in the Luxury Goods industry within the Consumer Cyclical sector.
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Innovation Medical Management Co., Ltd. (002173.SZ)
About Innovation Medical Management Co., Ltd.
Innovation Medical Management Co., Ltd. engages in the operation of urban specialist and general hospitals in China. Innovation Medical Management Co., Ltd. was founded in 1997 and is based in Zhuji, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 805.59M | 709.70M | 711.52M | 724.24M | 872.20M | 1.06B | 905.14M | 762.79M | 137.04M | 183.31M | 299.15M | 369.01M | 336.88M | 292.27M | 284.17M | 344.08M | 291.98M | 238.64M | 192.19M | 151.42M |
Cost of Revenue | 713.38M | 679.11M | 665.35M | 696.41M | 803.10M | 667.42M | 544.81M | 467.57M | 91.02M | 112.30M | 178.47M | 235.38M | 224.25M | 201.11M | 216.08M | 240.68M | 202.98M | 163.95M | 149.49M | 116.36M |
Gross Profit | 92.21M | 30.59M | 46.16M | 27.84M | 69.10M | 391.47M | 360.33M | 295.22M | 46.03M | 71.01M | 120.68M | 133.63M | 112.63M | 91.16M | 68.09M | 103.40M | 89.01M | 74.68M | 42.70M | 35.06M |
Gross Profit Ratio | 11.45% | 4.31% | 6.49% | 3.84% | 7.92% | 36.97% | 39.81% | 38.70% | 33.59% | 38.74% | 40.34% | 36.21% | 33.43% | 31.19% | 23.96% | 30.05% | 30.48% | 31.30% | 22.22% | 23.15% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.01M | 2.63M | 1.93M | 3.33M | 3.48M | 3.75M | 3.83M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 29.97M | 26.71M | 29.07M | 35.52M | 45.54M | 29.94M | 23.16M | 27.06M | 45.19M | 12.10M | 10.69M | 8.32M | 25.30M | 18.31M | 19.75M | 18.26M | 15.46M | 11.57M | 4.40M | 3.48M |
Selling & Marketing | 10.30M | 12.08M | 13.45M | 8.21M | 11.11M | 18.44M | 11.50M | 12.90M | 16.06M | 19.62M | 19.66M | 16.44M | 13.07M | 10.84M | 11.10M | 5.11M | 4.10M | 2.88M | 2.21M | 1.47M |
SG&A | 101.28M | 38.79M | 42.52M | 43.73M | 56.65M | 48.38M | 34.66M | 39.96M | 61.25M | 31.72M | 30.34M | 24.76M | 38.37M | 29.15M | 30.85M | 23.37M | 19.56M | 14.45M | 6.61M | 4.95M |
Other Expenses | -621.16K | 83.73M | 83.02M | 85.64M | 93.96M | -25.52M | -26.38M | -5.95M | -3.16K | 2.24M | 5.26M | -1.33M | 1.48M | 997.84K | 1.14M | -795.61K | 2.10M | 1.54M | 583.54K | 811.31K |
Operating Expenses | 117.85M | 122.52M | 125.54M | 129.38M | 150.61M | 142.69M | 118.90M | 105.42M | 85.72M | 59.75M | 56.63M | 54.26M | 44.67M | 32.84M | 34.64M | 26.93M | 23.94M | 17.25M | 9.50M | 6.49M |
Cost & Expenses | 831.23M | 801.63M | 790.89M | 825.78M | 953.71M | 810.11M | 663.72M | 572.99M | 176.74M | 172.05M | 235.11M | 289.63M | 268.92M | 233.95M | 250.72M | 267.60M | 226.91M | 181.21M | 158.99M | 122.85M |
Interest Income | 17.42M | 14.57M | 13.08M | 7.21M | 6.22M | 4.73M | 9.01M | 10.58M | 388.30K | 984.16K | 928.14K | 555.93K | 566.13K | 323.04K | 603.39K | 357.94K | 579.89K | 521.84K | 162.89K | 168.71K |
Interest Expense | 4.72M | 3.35M | 6.06M | 7.64M | 20.15M | 35.66M | 25.04M | 44.51M | 26.58M | 31.61M | 28.37M | 28.11M | 24.98M | 18.27M | 15.81M | 18.25M | 13.86M | 11.19M | 6.72M | 2.25M |
Depreciation & Amortization | 106.66M | 119.75M | 125.74M | 119.52M | 112.32M | 100.50M | 96.64M | 86.00M | 9.03M | 8.25M | 7.81M | 7.37M | 6.17M | 5.92M | 5.59M | 5.18M | 4.34M | 3.72M | 1.39M | 658.48K |
EBITDA | 75.34M | 50.68M | 18.74M | -157.12M | -1.02B | 227.72M | 332.20M | 285.95M | -24.21M | 30.59M | 67.17M | 78.82M | 69.83M | 62.13M | 39.55M | 77.89M | 57.38M | 40.98M | 32.24M | 29.87M |
EBITDA Ratio | 9.35% | 5.45% | 1.46% | -5.35% | -4.32% | 28.85% | 38.35% | 37.49% | -17.66% | 16.15% | 23.11% | 22.47% | 21.14% | 21.08% | 14.22% | 23.51% | 23.69% | 24.98% | 18.00% | 19.89% |
Operating Income | -25.64M | -71.60M | -107.16M | -101.54M | -81.51M | 122.90M | 236.33M | 165.99M | -63.94M | -11.46M | 25.76M | 44.69M | 37.20M | 36.94M | 16.43M | 55.26M | 50.94M | 39.35M | 23.60M | 26.15M |
Operating Income Ratio | -3.18% | -10.09% | -15.06% | -14.02% | -9.35% | 11.61% | 26.11% | 21.76% | -46.66% | -6.25% | 8.61% | 12.11% | 11.04% | 12.64% | 5.78% | 16.06% | 17.45% | 16.49% | 12.28% | 17.27% |
Total Other Income/Expenses | -9.33M | 3.32M | -46.47M | -67.98M | -85.82M | -25.52M | -26.38M | -6.08M | -291.70K | -23.11M | 5.24M | -31.97M | -25.54M | -19.10M | -13.94M | -22.01M | -12.03M | -16.55M | -9.06M | -1.61M |
Income Before Tax | -34.96M | -75.28M | -104.84M | -284.95M | -1.15B | 97.37M | 209.96M | 159.91M | -64.24M | -9.26M | 30.99M | 43.34M | 38.67M | 37.94M | 17.57M | 54.46M | 53.04M | 40.89M | 24.13M | 26.96M |
Income Before Tax Ratio | -4.34% | -10.61% | -14.74% | -39.34% | -131.90% | 9.20% | 23.20% | 20.96% | -46.87% | -5.05% | 10.36% | 11.75% | 11.48% | 12.98% | 6.18% | 15.83% | 18.17% | 17.13% | 12.56% | 17.80% |
Income Tax Expense | -676.55K | -1.41M | 273.54K | 29.45M | -646.17K | 67.43M | 69.16M | 45.13M | 1.10M | 1.58M | 6.33M | 4.75M | 6.54M | 6.89M | 4.90M | 11.55M | 13.07M | 10.60M | 5.73M | 6.17M |
Net Income | -34.29M | -73.87M | -105.12M | -314.40M | -1.15B | 29.68M | 140.74M | 114.71M | -65.34M | -10.84M | 23.71M | 38.17M | 30.04M | 28.76M | 11.78M | 37.36M | 35.43M | 26.22M | 15.42M | 17.18M |
Net Income Ratio | -4.26% | -10.41% | -14.77% | -43.41% | -131.83% | 2.80% | 15.55% | 15.04% | -47.68% | -5.91% | 7.93% | 10.34% | 8.92% | 9.84% | 4.15% | 10.86% | 12.13% | 10.99% | 8.02% | 11.35% |
EPS | -0.08 | -0.17 | -0.23 | -0.69 | -2.53 | 0.07 | 0.31 | 0.26 | -0.32 | -0.05 | 0.12 | 0.19 | 0.15 | 0.14 | 0.06 | 0.19 | 0.22 | 0.17 | 0.10 | 0.11 |
EPS Diluted | -0.08 | -0.17 | -0.23 | -0.69 | -2.53 | 0.07 | 0.31 | 0.26 | -0.32 | -0.05 | 0.12 | 0.19 | 0.15 | 0.14 | 0.06 | 0.19 | 0.22 | 0.17 | 0.10 | 0.11 |
Weighted Avg Shares Out | 443.98M | 445.41M | 448.09M | 454.86M | 454.86M | 423.96M | 454.01M | 441.21M | 204.18M | 216.83M | 197.60M | 200.92M | 200.25M | 205.46M | 196.41M | 201.94M | 163.52M | 151.28M | 149.20M | 151.62M |
Weighted Avg Shares Out (Dil) | 443.98M | 445.41M | 448.09M | 454.86M | 454.86M | 423.96M | 454.01M | 441.21M | 204.18M | 216.83M | 197.60M | 200.92M | 200.25M | 205.46M | 196.41M | 201.94M | 163.52M | 151.28M | 149.20M | 151.62M |
Source: https://incomestatements.info
Category: Stock Reports