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Complete financial analysis of Guangdong Kanghua Healthcare Co., Ltd. (3689.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangdong Kanghua Healthcare Co., Ltd., a leading company in the Medical – Care Facilities industry within the Healthcare sector.
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Guangdong Kanghua Healthcare Co., Ltd. (3689.HK)
Industry: Medical - Care Facilities
Sector: Healthcare
About Guangdong Kanghua Healthcare Co., Ltd.
Guangdong Kanghua Healthcare Co., Ltd., an investment holding company, primarily operates private hospitals in the People's Republic of China. The company operates through Hospital Services, Rehabilitation and Other Healthcare Services, Sale of Pharmaceutical Products, and Elderly Healthcare Services segments. It provides inpatient and outpatient healthcare, and physical examination services. The company also offers VIP inpatient and outpatient services; assisted reproductive services for couples with infertility disorders; surgical and non-surgical cosmetic treatment options; and laser treatment and skin care services, including acne, acne scarring, stretch marks, and pigmentation treatment, as well as laser hair removal services. In addition, it provides rehabilitation services to patients with physical or mental disabilities; and other healthcare-related services, including elderly care and training service for the disabled, as well as sells pharmaceutical products and medical consumables. Further, the company offers elderly healthcare services, including assisted living, adult daycare, long-term care, residential care, and hospice care to the aged patients. It operates Kanghua Hospital, Renkang Hospital, and Kangxin Hospital. The company was formerly known as Dongguan Kanghua Enterprise Co., Ltd. and changed its name to Guangdong Kanghua Healthcare Co., Ltd. in December 2015. The company was incorporated in 2002 and is headquartered in Dongguan, the People's Republic of China. Guangdong Kanghua Healthcare Co., Ltd. is a subsidiary of Dongguan Kanghua Investment Group Co., Ltd.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.04B | 1.85B | 1.95B | 1.75B | 1.96B | 1.64B | 1.39B | 1.24B | 1.06B | 985.11M | 858.87M |
Cost of Revenue | 1.68B | 1.58B | 1.60B | 1.48B | 1.57B | 1.28B | 1.06B | 943.48M | 824.29M | 761.42M | 669.78M |
Gross Profit | 364.37M | 261.35M | 352.75M | 263.16M | 389.42M | 358.90M | 330.88M | 296.91M | 239.41M | 223.68M | 189.10M |
Gross Profit Ratio | 17.85% | 14.16% | 18.05% | 15.08% | 19.91% | 21.89% | 23.82% | 23.94% | 22.51% | 22.71% | 22.02% |
Research & Development | 589.00K | 1.10M | 835.00K | 1.60M | 1.03M | 620.00K | 1.09M | 745.00K | 709.00K | 726.00K | 742.00K |
General & Administrative | 242.39M | 228.32M | 225.22M | 227.77M | 232.28M | 185.18M | 126.99M | 109.04M | 83.66M | 79.86M | 74.37M |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 242.39M | 228.32M | 225.22M | 227.77M | 232.28M | 185.18M | 126.99M | 109.04M | 83.66M | 79.86M | 74.37M |
Other Expenses | 0.00 | -5.73M | -11.19M | -6.35M | -143.00K | 13.25M | 7.00M | -6.18M | 3.69M | 4.39M | 2.75M |
Operating Expenses | 225.69M | 222.59M | 214.04M | 221.43M | 232.14M | 187.20M | 124.56M | 105.71M | 78.67M | 74.04M | 66.39M |
Cost & Expenses | 1.92B | 1.81B | 1.82B | 1.70B | 1.80B | 1.47B | 1.18B | 1.05B | 902.96M | 835.47M | 736.17M |
Interest Income | 4.92M | 3.23M | 1.87M | 4.04M | 2.79M | 7.24M | 11.58M | 15.04M | 54.35M | 60.29M | 55.12M |
Interest Expense | 12.06M | 15.04M | 19.81M | 22.00M | 17.24M | 936.00K | 0.00 | 7.45M | 67.15M | 76.90M | 54.13M |
Depreciation & Amortization | 143.08M | 149.44M | 149.44M | 142.89M | 122.60M | 71.61M | 49.60M | 41.49M | 38.95M | 37.65M | 39.99M |
EBITDA | 308.56M | 233.79M | 298.46M | 138.79M | 257.33M | 269.74M | 253.48M | 229.13M | 193.28M | 179.52M | 153.19M |
EBITDA Ratio | 15.11% | 12.06% | 14.80% | 6.92% | 12.09% | 16.45% | 19.54% | 19.99% | 24.23% | 25.58% | 25.68% |
Operating Income | 119.21M | 73.11M | 139.74M | -22.16M | 113.78M | 171.71M | 206.31M | 191.21M | 160.74M | 149.64M | 122.71M |
Operating Income Ratio | 5.84% | 3.96% | 7.15% | -1.27% | 5.82% | 10.47% | 14.85% | 15.41% | 15.11% | 15.19% | 14.29% |
Total Other Income/Expenses | 34.22M | 41.17M | -19.17M | -26.09M | -40.39M | 50.05M | 11.76M | 7.27M | -11.92M | -14.43M | 10.75M |
Income Before Tax | 153.43M | 69.31M | 129.21M | -26.09M | 117.49M | 221.75M | 218.08M | 198.47M | 148.82M | 135.21M | 124.74M |
Income Before Tax Ratio | 7.51% | 3.76% | 6.61% | -1.50% | 6.01% | 13.53% | 15.70% | 16.00% | 13.99% | 13.73% | 14.52% |
Income Tax Expense | 62.41M | 41.57M | 62.28M | 23.97M | 68.80M | 60.48M | 56.94M | 52.79M | 29.85M | 27.45M | 15.63M |
Net Income | 121.06M | 27.74M | 66.93M | -50.06M | 48.69M | 167.94M | 156.59M | 141.26M | 118.85M | 102.24M | 107.31M |
Net Income Ratio | 5.93% | 1.50% | 3.43% | -2.87% | 2.49% | 10.24% | 11.27% | 11.39% | 11.17% | 10.38% | 12.49% |
EPS | 0.36 | 0.08 | 0.20 | -0.15 | 0.15 | 0.50 | 0.47 | 0.54 | 0.48 | 0.41 | 0.43 |
EPS Diluted | 0.36 | 0.08 | 0.20 | -0.15 | 0.15 | 0.50 | 0.47 | 0.54 | 0.48 | 0.41 | 0.43 |
Weighted Avg Shares Out | 334.39M | 334.39M | 334.39M | 333.84M | 334.39M | 334.39M | 334.39M | 262.43M | 250.00M | 250.00M | 250.00M |
Weighted Avg Shares Out (Dil) | 334.39M | 334.39M | 334.39M | 334.39M | 334.39M | 334.39M | 334.39M | 262.43M | 250.00M | 250.00M | 250.00M |
Source: https://incomestatements.info
Category: Stock Reports