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Complete financial analysis of Town Health International Medical Group Limited (3886.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Town Health International Medical Group Limited, a leading company in the Medical – Care Facilities industry within the Healthcare sector.
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Town Health International Medical Group Limited (3886.HK)
About Town Health International Medical Group Limited
Town Health International Medical Group Limited, an investment holding company, invests in, manages, and provides healthcare and related services in the People's Republic of China and Hong Kong. The company operates through Hong Kong Medical Services; Hong Kong Managed Medical Network Business; Mainland Hospital Management and Medical Services; and Others segments. It provides cross-border healthcare, managed care business, medical diagnostic, health check, and ophthalmic medical services; and third-party medical network administrator services. The company also offers medical healthcare and dental consultation, property investment, and medical tourism services. In addition, it trades in listed securities; leases properties; offers beauty and cosmetic medical, laboratory, hospital management, eye care, and business and corporate advisory services. Further, the company engages in the trading of medical equipment and medicines. As of December 31, 2021, it had 454 healthcare service points covering multiple practices, including 259 general practice service points, 75 specialist service points, 23 dental service points, and 97 auxiliary service points. The company was formerly known as Town Health International Investments Limited and changed its name to Town Health International Medical Group Limited in March 2014. Town Health International Medical Group Limited was founded in 1989 and is headquartered in Shatin, Hong Kong.
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.83B | 1.54B | 1.48B | 1.07B | 1.13B | 1.12B | 1.11B | 1.01B | 1.12B | 494.58M | 354.55M | 341.77M | 339.32M | 307.45M | 245.10M | 342.21M | 338.82M | 275.63M | 231.18M | 179.54M | 109.72M | 123.88M | 100.03M | 102.53M |
| Cost of Revenue | 1.33B | 1.12B | 1.01B | 784.47M | 752.57M | 749.16M | 746.76M | 714.44M | 643.12M | 334.01M | 234.32M | 223.21M | 225.25M | 206.04M | 153.82M | 182.11M | 171.51M | 146.65M | 119.34M | 105.20M | 60.66M | 74.96M | 56.53M | 42.40M |
| Gross Profit | 501.95M | 414.45M | 471.26M | 284.58M | 376.36M | 372.58M | 361.97M | 297.11M | 479.82M | 160.57M | 120.23M | 118.56M | 114.08M | 101.40M | 91.28M | 160.10M | 167.31M | 128.98M | 111.84M | 74.34M | 49.06M | 48.92M | 43.50M | 60.13M |
| Gross Profit Ratio | 27.38% | 26.99% | 31.76% | 26.62% | 33.34% | 33.21% | 32.65% | 29.37% | 42.73% | 32.47% | 33.91% | 34.69% | 33.62% | 32.98% | 37.24% | 46.78% | 49.38% | 46.79% | 48.38% | 41.41% | 44.71% | 39.49% | 43.49% | 58.65% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 396.20M | 397.96M | 357.12M | 333.29M | 352.07M | 365.28M | 331.58M | 297.70M | 520.41M | 235.99M | 200.45M | 184.04M | 191.98M | 219.89M | 147.27M | 187.35M | 129.14M | 120.12M | 90.99M | 106.13M | 70.69M | 70.42M | 0.00 | 0.00 |
| Selling & Marketing | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 396.20M | 397.96M | 357.12M | 333.29M | 352.07M | 365.28M | 331.58M | 297.70M | 520.41M | 235.99M | 200.45M | 184.04M | 191.98M | 219.89M | 147.27M | 187.35M | 129.14M | 120.12M | 90.99M | 106.13M | 70.69M | 70.42M | 0.00 | 0.00 |
| Other Expenses | 0.00 | -8.24M | 117.76M | 172.05M | 9.21M | 9.72M | 14.38M | -1.10M | 18.60M | 10.31M | 5.14M | 9.20M | 6.20M | 25.57M | 11.73M | 0.00 | 18.63M | 2.30M | 3.87M | 16.44M | 3.52M | 1.74M | 40.07M | 25.12M |
| Operating Expenses | 396.20M | 389.72M | 474.88M | 505.34M | 352.07M | 365.28M | 331.58M | 297.70M | 520.41M | 235.99M | 200.45M | 184.04M | 189.66M | -81.65M | 113.15M | 518.70M | 147.77M | 76.40M | 94.85M | 122.57M | 74.21M | 72.16M | 40.07M | 25.12M |
| Cost & Expenses | 1.73B | 1.51B | 1.49B | 1.29B | 1.10B | 1.11B | 1.08B | 1.01B | 1.16B | 569.99M | 434.77M | 407.24M | 414.91M | 124.40M | 266.97M | 700.81M | 319.29M | 223.05M | 214.19M | 227.77M | 134.87M | 147.11M | 96.59M | 67.52M |
| Interest Income | 31.70M | 29.49M | 16.33M | 44.67M | 46.99M | 53.18M | 58.90M | 33.82M | 70.76M | 19.14M | 13.24M | 628.00K | 3.25M | 8.75M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 23.42M | 12.68M | 3.90M | 5.28M | 6.12M | 688.00K | 722.00K | 4.73M | 10.56M | 7.59M | 9.33M | 3.95M | 1.66M | 869.00K | 157.00K | 5.82M | 5.31M | 3.49M | 2.40M | 29.09M | 61.60M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 145.63M | 127.56M | 122.22M | 133.98M | 135.16M | 57.34M | 59.02M | 51.36M | 53.82M | 50.96M | 37.80M | 40.58M | 31.72M | 22.90M | 10.75M | 12.51M | 11.61M | 7.68M | 6.13M | 26.57M | 10.88M | 16.90M | 0.00 | 0.00 |
| EBITDA | 53.50M | 237.57M | 266.08M | -97.78M | 204.08M | 64.64M | -11.63M | 168.21M | -2.49M | -24.45M | -42.41M | -383.03M | 148.72M | 233.47M | -5.31M | -620.05M | 31.14M | 232.64M | 23.12M | -50.32M | -14.27M | -13.34M | 3.44M | 35.01M |
| EBITDA Ratio | 2.92% | 10.86% | 17.93% | -8.63% | 18.08% | 15.80% | 22.97% | 9.10% | 10.56% | 12.21% | 53.97% | 17.85% | 4.16% | 63.85% | -2.17% | -163.75% | 9.19% | 84.40% | 10.00% | -12.07% | -13.01% | -5.11% | 3.43% | 34.14% |
| Operating Income | 102.45M | 39.26M | 143.86M | -226.28M | 68.92M | 119.89M | 191.76M | 26.25M | 64.79M | 9.45M | 153.56M | 20.41M | -17.60M | 173.41M | -16.06M | -572.89M | 19.53M | 224.96M | 16.99M | -48.24M | -25.15M | -23.24M | 3.44M | 35.01M |
| Operating Income Ratio | 5.59% | 2.56% | 9.69% | -21.17% | 6.10% | 10.69% | 17.30% | 2.59% | 5.77% | 1.91% | 43.31% | 5.97% | -5.19% | 56.40% | -6.55% | -167.41% | 5.77% | 81.62% | 7.35% | -26.87% | -22.92% | -18.76% | 3.43% | 34.14% |
| Total Other Income/Expenses | -223.31M | 57.78M | 12.36M | -12.10M | 14.48M | -4.89M | -101.76M | 85.87M | 350.61M | 94.47M | 163.25M | -362.08M | 193.24M | 316.29M | 5.65M | -279.79M | -40.87M | -3.49M | 906.44K | -29.67M | -61.60M | 28.92M | 1.11M | 2.45M |
| Income Before Tax | -120.86M | 82.50M | 126.51M | -232.86M | 38.77M | 115.00M | -71.38M | 112.12M | 274.27M | 19.06M | 83.04M | -427.56M | 115.34M | 172.54M | -16.22M | -638.38M | 271.98M | 221.47M | 27.74M | -77.33M | -86.75M | 5.69M | 5.73M | 37.79M |
| Income Before Tax Ratio | -6.59% | 5.37% | 8.53% | -21.78% | 3.43% | 10.25% | -6.44% | 11.08% | 24.42% | 3.85% | 23.42% | -125.10% | 33.99% | 56.12% | -6.62% | -186.55% | 80.27% | 80.35% | 12.00% | -43.07% | -79.07% | 4.59% | 5.73% | 36.86% |
| Income Tax Expense | 38.23M | 32.98M | 51.44M | 25.60M | 28.25M | 29.49M | 25.99M | 18.78M | 13.40M | -61.83M | 3.72M | 3.10M | 52.30M | 45.60M | 5.77M | 5.66M | 11.81M | 14.69M | 6.29M | 1.06M | 517.15K | 804.58K | 3.55M | 5.71M |
| Net Income | -194.21M | 49.52M | 75.07M | -258.45M | 10.52M | 64.01M | -107.75M | 63.50M | 254.80M | 84.61M | 49.63M | -434.95M | 61.33M | 94.62M | -23.59M | -652.51M | 260.99M | 214.85M | 21.45M | -78.38M | -87.27M | 4.88M | 2.17M | 32.08M |
| Net Income Ratio | -10.59% | 3.22% | 5.06% | -24.18% | 0.93% | 5.71% | -9.72% | 6.28% | 22.69% | 17.11% | 14.00% | -127.27% | 18.08% | 30.78% | -9.62% | -190.67% | 77.03% | 77.95% | 9.28% | -43.66% | -79.54% | 3.94% | 2.17% | 31.29% |
| EPS | -0.03 | 0.01 | 0.01 | -0.03 | 0.00 | 0.01 | -0.01 | 0.01 | 0.04 | 0.02 | 0.01 | -0.10 | 0.01 | 0.03 | -0.02 | -0.62 | 0.31 | 0.28 | 0.03 | -0.39 | -0.60 | 0.04 | 0.03 | 0.63 |
| EPS Diluted | -0.03 | 0.01 | 0.01 | -0.03 | 0.00 | 0.01 | -0.01 | 0.01 | 0.04 | 0.02 | 0.01 | -0.10 | 0.01 | 0.03 | -0.02 | -0.62 | 0.31 | 0.28 | 0.03 | -0.39 | -0.60 | 0.04 | 0.03 | 0.62 |
| Weighted Avg Shares Out | 6.77B | 7.34B | 7.53B | 7.53B | 7.53B | 7.53B | 7.62B | 7.75B | 6.68B | 4.64B | 4.58B | 4.53B | 4.55B | 3.48B | 1.52B | 1.05B | 822.24M | 772.84M | 679.20M | 198.89M | 146.44M | 129.30M | 76.09M | 50.61M |
| Weighted Avg Shares Out (Dil) | 6.77B | 7.34B | 7.53B | 7.53B | 7.53B | 7.53B | 7.62B | 7.76B | 7.01B | 4.66B | 4.58B | 4.55B | 4.61B | 3.49B | 1.52B | 1.05B | 823.63M | 772.84M | 679.20M | 198.89M | 146.44M | 129.30M | 76.09M | 51.69M |
Source: https://incomestatements.info
Category: Stock Reports