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Complete financial analysis of Aidigong Maternal & Child Health Limited (0286.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Aidigong Maternal & Child Health Limited, a leading company in the Medical – Care Facilities industry within the Healthcare sector.
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Aidigong Maternal & Child Health Limited (0286.HK)
About Aidigong Maternal & Child Health Limited
Aidigong Maternal & Child Health Limited, an investment holding company, provides postpartum care and healthcare services in the People's Republic of China and Hong Kong. It operates through Postpartum Care Services, Health Industry, and Other segments. The company offers maternal and child healthcare services; medical anti-aging services; healthcare industry investment services; and healthcare property development services, as well as trades in natural health food and pharmaceutical products. It also offers precision life healthcare, bio-medical technology, and management services, as well as investment and finance services. The company was formerly known as Common Splendor International Health Industry Group Limited and changed its name to Aidigong Maternal & Child Health Limited in December 2019. Aidigong Maternal & Child Health Limited is based in Kowloon Bay, Hong Kong.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 554.58M | 703.35M | 663.24M | 620.36M | 619.19M | 377.04M | 474.93M | 554.96M | 530.95M | 359.82M | 10.41M | 8.37M | 8.41M | 8.48M | 9.10M | 6.79M | 2.81M | 3.51M | 4.70M |
Cost of Revenue | 433.55M | 581.21M | 437.16M | 355.08M | 419.03M | 279.49M | 391.55M | 487.82M | 462.54M | 302.37M | 81.00K | 116.00K | 162.00K | 204.00K | 178.00K | 239.00K | 314.00K | 1.69M | 2.04M |
Gross Profit | 121.03M | 122.15M | 226.07M | 265.28M | 200.16M | 97.54M | 83.38M | 67.15M | 68.40M | 57.45M | 10.33M | 8.25M | 8.25M | 8.28M | 8.92M | 6.55M | 2.50M | 1.82M | 2.66M |
Gross Profit Ratio | 21.82% | 17.37% | 34.09% | 42.76% | 32.33% | 25.87% | 17.56% | 12.10% | 12.88% | 15.97% | 99.22% | 98.61% | 98.07% | 97.60% | 98.04% | 96.48% | 88.83% | 51.91% | 56.64% |
Research & Development | 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 | 140.92M | 121.02M | 63.42M | 82.35M | 85.02M | 64.00M | 40.31M | 39.87M | 31.06M | 28.55M | 12.38M | 7.68M | 2.89M | 5.22M | 2.71M | 13.12M | 4.98M | 3.29M | 2.91M |
Selling & Marketing | 116.27M | 148.45M | 107.48M | 88.53M | 37.91M | 1.32M | 4.31M | 4.93M | 1.05M | 6.44M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 257.19M | 269.48M | 170.90M | 170.88M | 122.93M | 65.32M | 44.62M | 48.64M | 32.11M | 34.99M | 12.38M | 7.68M | 2.89M | 5.22M | 2.71M | 13.12M | 4.98M | 3.29M | 2.91M |
Other Expenses | -30.04M | -269.48M | -170.90M | -170.88M | -121.48M | -64.59M | -44.62M | -48.71M | -32.11M | 434.00K | -19.00K | 30.95M | -3.98M | -210.00K | 5.20M | -14.43M | -5.58M | 0.00 | 0.00 |
Operating Expenses | 227.15M | 269.48M | 170.90M | 170.88M | 121.48M | 43.30M | 23.82M | 1.22M | 32.11M | 35.43M | 12.36M | 38.63M | -1.10M | 5.01M | 1.85M | -1.31M | -605.00K | 3.29M | 2.91M |
Cost & Expenses | 660.69M | 850.68M | 608.06M | 525.96M | 585.32M | 322.80M | 415.37M | 489.03M | 494.72M | 337.80M | 12.44M | 38.74M | -934.00K | 5.21M | 2.03M | -1.07M | -291.00K | 4.98M | 4.95M |
Interest Income | 9.83M | 56.70M | 57.40M | 59.24M | 40.70M | 34.36M | 41.32M | 9.67M | 48.00K | 18.00K | 54.00K | 496.00K | 579.00K | 0.00 | 0.00 | 0.00 | 5.53M | 0.00 | 0.00 |
Interest Expense | 53.77M | 84.01M | 88.50M | 77.37M | 44.81M | 37.72M | 41.35M | 9.70M | 69.00K | 3.00K | 2.00K | 0.00 | 0.00 | 0.00 | 0.00 | 15.41M | 3.36M | 0.00 | 0.00 |
Depreciation & Amortization | 179.15M | 197.17M | 146.14M | 140.03M | 54.58M | 14.23M | 8.47M | 8.51M | 5.31M | 598.00K | 152.00K | 42.00K | -3.80M | 4.15M | 8.00K | 8.00K | 11.00K | 0.00 | 0.00 |
EBITDA | 68.85M | 62.71M | 266.02M | -163.44M | 127.16M | 54.46M | 26.71M | 60.36M | 41.54M | 33.44M | -3.18M | -11.58M | 8.77M | 3.27M | 12.28M | 4.18M | 13.87M | -1.47M | -252.00K |
EBITDA Ratio | 12.41% | 7.09% | 30.35% | 37.79% | 21.52% | 12.38% | 9.95% | 4.91% | 7.84% | 6.33% | 84.28% | -362.35% | 111.11% | 38.56% | 134.90% | 115.91% | 110.74% | -41.86% | -5.36% |
Operating Income | -106.11M | -147.33M | 55.17M | 94.40M | 78.68M | 32.49M | 38.80M | 18.82M | 36.30M | 32.84M | 9.03M | -29.88M | 13.14M | -879.00K | 7.07M | -5.73M | 3.10M | -1.47M | -252.00K |
Operating Income Ratio | -19.13% | -20.95% | 8.32% | 15.22% | 12.71% | 8.62% | 8.17% | 3.39% | 6.84% | 9.13% | 86.74% | -356.93% | 156.29% | -10.36% | 77.67% | -84.40% | 110.35% | -41.86% | -5.36% |
Total Other Income/Expenses | -57.66M | -59.78M | -7.30M | -471.12M | -55.39M | -33.34M | -29.04M | 23.38M | -48.00K | 10.92M | 406.00K | 0.00 | 3.80M | -4.15M | 5.20M | -5.31M | 10.76M | 6.98M | 9.47M |
Income Before Tax | -163.77M | -199.03M | 54.21M | -368.19M | 27.78M | 19.88M | 18.24M | 56.26M | 49.05M | 32.96M | 9.03M | -11.63M | 13.14M | -879.00K | 12.27M | -5.73M | 13.86M | 5.51M | 9.22M |
Income Before Tax Ratio | -29.53% | -28.30% | 8.17% | -59.35% | 4.49% | 5.27% | 3.84% | 10.14% | 9.24% | 9.16% | 86.72% | -138.89% | 156.29% | -10.36% | 134.82% | -84.40% | 492.85% | 156.92% | 196.17% |
Income Tax Expense | 13.08M | -21.14M | 18.62M | 18.76M | 19.04M | 8.77M | 8.80M | 9.10M | 6.95M | 7.63M | -27.00K | -40.00K | 50.00K | 980.00K | 479.00K | -2.69M | -1.33M | 692.00K | 2.12M |
Net Income | -177.42M | -165.32M | 5.30M | -381.35M | 11.24M | 2.16M | 1.42M | 42.10M | 34.01M | 27.51M | 9.05M | -11.59M | 13.09M | -1.86M | 11.79M | -4.85M | 15.19M | 4.82M | 7.09M |
Net Income Ratio | -31.99% | -23.51% | 0.80% | -61.47% | 1.81% | 0.57% | 0.30% | 7.59% | 6.41% | 7.64% | 86.98% | -138.41% | 155.70% | -21.91% | 129.55% | -71.49% | 540.29% | 137.22% | 150.96% |
EPS | -0.04 | -1.33 | 0.05 | -3.45 | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 |
EPS Diluted | -0.04 | -1.33 | 0.05 | -3.45 | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 |
Weighted Avg Shares Out | 5.02B | 124.18M | 117.30M | 110.48M | 3.21B | 3.00B | 2.67B | 2.60B | 2.51B | 2.59B | 2.43B | 2.43B | 2.43B | 2.43B | 2.25B | 2.03B | 1.02B | 803.17M | 788.00M |
Weighted Avg Shares Out (Dil) | 5.02B | 124.18M | 117.30M | 110.48M | 3.21B | 3.00B | 2.67B | 2.60B | 2.51B | 2.60B | 2.51B | 2.43B | 2.43B | 2.43B | 2.25B | 2.03B | 1.02B | 803.17M | 788.00M |
Source: https://incomestatements.info
Category: Stock Reports