See more : First Copper Technology Co., Ltd. (2009.TW) Income Statement Analysis – Financial Results
Complete financial analysis of Rici Healthcare Holdings Limited (1526.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Rici Healthcare Holdings Limited, a leading company in the Medical – Care Facilities industry within the Healthcare sector.
- Shanghai New Centurion Network Information Technology Co., Ltd. (605398.SS) Income Statement Analysis – Financial Results
- Ameren Corporation (AEE) Income Statement Analysis – Financial Results
- Ten Sixty Four Limited (MDSMF) Income Statement Analysis – Financial Results
- Voxtur Analytics Corp. (VXTR.V) Income Statement Analysis – Financial Results
- Beforepay Group Limited (B4P.AX) Income Statement Analysis – Financial Results
Rici Healthcare Holdings Limited (1526.HK)
About Rici Healthcare Holdings Limited
Rici Healthcare Holdings Limited, an investment holding company, operates general and specialty hospitals, medical examination centers, and clinics in the People's Republic of China. As of December 31, 2021, the company had 68 medical examination centers. It also offers health counseling, nursing, diagnosis, and lease services. The company was founded in 2000 and is headquartered in Shanghai, the People's Republic of China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.99B | 2.38B | 2.38B | 1.93B | 1.73B | 1.37B | 1.08B | 935.38M | 802.80M | 597.75M | 488.92M |
Cost of Revenue | 1.74B | 1.45B | 1.40B | 1.34B | 1.24B | 987.73M | 679.00M | 581.25M | 522.75M | 408.81M | 323.92M |
Gross Profit | 1.25B | 927.20M | 975.22M | 580.66M | 483.98M | 386.20M | 401.15M | 354.13M | 280.04M | 188.94M | 165.00M |
Gross Profit Ratio | 41.75% | 39.04% | 41.02% | 30.16% | 28.04% | 28.11% | 37.14% | 37.86% | 34.88% | 31.61% | 33.75% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 223.85M | 222.41M | 219.14M | 294.15M | 305.45M | 328.92M | 292.72M | 200.68M | 151.53M | 116.88M | 70.89M |
Selling & Marketing | 380.58M | 286.84M | 252.21M | 226.32M | 237.58M | 225.01M | 175.32M | 76.35M | 67.61M | 42.51M | 27.97M |
SG&A | 604.43M | 505.81M | 471.34M | 519.13M | 543.02M | 553.93M | 468.14M | 277.13M | 219.24M | 159.39M | 98.86M |
Other Expenses | -11.84M | -3.18M | 11.35M | 7.91M | 8.21M | 829.00K | 257.00K | 771.00K | 0.00 | 1.11M | -5.32M |
Operating Expenses | 592.59M | 483.38M | 466.54M | 530.35M | 504.87M | 532.19M | 491.19M | 243.52M | 208.42M | 153.91M | 93.54M |
Cost & Expenses | 2.34B | 1.93B | 1.87B | 1.87B | 1.75B | 1.52B | 1.17B | 824.77M | 731.18M | 562.71M | 417.46M |
Interest Income | 10.37M | 116.63M | 116.60M | 159.14M | 147.36M | 29.76M | 18.87M | 19.63M | 22.03M | 322.00K | 188.00K |
Interest Expense | 127.12M | 123.05M | 123.55M | 167.60M | 159.35M | 42.00M | 25.25M | 20.80M | 22.48M | 26.21M | 22.91M |
Depreciation & Amortization | 396.84M | 382.05M | 384.51M | 371.54M | 356.00M | 128.13M | 85.88M | 81.62M | 67.92M | 51.01M | 47.05M |
EBITDA | 1.07B | 572.61M | 682.80M | 234.75M | 347.11M | -33.14M | 2.21M | 171.04M | 141.69M | 86.08M | 118.78M |
EBITDA Ratio | 35.74% | 24.11% | 28.72% | 12.19% | 6.27% | -2.41% | 2.24% | 18.29% | 17.65% | 14.40% | 24.31% |
Operating Income | 656.92M | 431.95M | 520.70M | 76.36M | -41.90M | -155.25M | -56.89M | 90.99M | 73.77M | 33.22M | 71.39M |
Operating Income Ratio | 21.95% | 18.19% | 21.90% | 3.97% | -2.43% | -11.30% | -5.27% | 9.73% | 9.19% | 5.56% | 14.60% |
Total Other Income/Expenses | -111.29M | -104.49M | -124.30M | -184.60M | -140.81M | -20.50M | -51.24M | -9.00K | -23.70M | -27.29M | -22.56M |
Income Before Tax | 545.63M | 327.19M | 392.08M | -108.82M | -168.25M | -175.75M | -108.91M | 90.98M | 49.59M | 5.93M | 48.83M |
Income Before Tax Ratio | 18.23% | 13.78% | 16.49% | -5.65% | -9.75% | -12.79% | -10.08% | 9.73% | 6.18% | 0.99% | 9.99% |
Income Tax Expense | 143.66M | 84.04M | 98.37M | 16.33M | 2.25M | 39.47M | 6.23M | 36.59M | 20.47M | 265.00K | 8.97M |
Net Income | 363.80M | 290.79M | 349.15M | -7.88M | -69.16M | -53.84M | -62.17M | 58.92M | 28.98M | 8.32M | 36.52M |
Net Income Ratio | 12.16% | 12.24% | 14.69% | -0.41% | -4.01% | -3.92% | -5.76% | 6.30% | 3.61% | 1.39% | 7.47% |
EPS | 0.23 | 0.17 | 0.22 | -0.01 | -0.04 | -0.03 | -0.04 | 0.04 | 0.02 | 0.01 | 0.02 |
EPS Diluted | 0.23 | 0.17 | 0.22 | -0.01 | -0.04 | -0.03 | -0.04 | 0.04 | 0.02 | 0.01 | 0.02 |
Weighted Avg Shares Out | 1.59B | 1.59B | 1.59B | 1.59B | 1.59B | 1.59B | 1.59B | 1.35B | 1.45B | 1.59B | 1.59B |
Weighted Avg Shares Out (Dil) | 1.59B | 1.59B | 1.59B | 1.59B | 1.59B | 1.59B | 1.65B | 1.36B | 1.27B | 1.59B | 1.59B |
Source: https://incomestatements.info
Category: Stock Reports