See more : Agat Ejendomme A/S (AGAT.CO) Income Statement Analysis – Financial Results
Complete financial analysis of Arrail Group Limited (6639.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Arrail Group Limited, a leading company in the Medical – Care Facilities industry within the Healthcare sector.
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Arrail Group Limited (6639.HK)
About Arrail Group Limited
Arrail Group Limited operates dental hospitals and clinics in China. It operates through Arrail Dental and Rytime Dental brand names. The company's dental services comprise general dentistry; orthodontics; and implantology. As of March 21, 2022, it operated 51 clinics under the Arrail Dental brand and 54 clinics under the Rytime Dental brand; and seven hospitals under the Rytime Dental brand.. The company was founded in 1999 and is based in Beijing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.75B | 1.47B | 1.62B | 1.52B | 1.10B | 1.08B |
| Cost of Revenue | 1.35B | 1.23B | 1.29B | 1.15B | 988.48M | 916.52M |
| Gross Profit | 392.68M | 247.08M | 336.56M | 364.42M | 111.39M | 163.77M |
| Gross Profit Ratio | 22.49% | 16.77% | 20.73% | 24.05% | 10.13% | 15.16% |
| Research & Development | 8.24M | 18.54M | 32.92M | 27.31M | 27.50M | 19.11M |
| General & Administrative | 61.61M | 344.76M | 276.09M | 130.33M | 34.40M | 44.13M |
| Selling & Marketing | 65.51M | 93.27M | 79.63M | 79.12M | 84.83M | 105.58M |
| SG&A | 127.12M | 438.72M | 356.31M | 212.13M | 119.22M | 149.71M |
| Other Expenses | 231.32M | 22.06M | -61.65M | -212.52M | 40.00K | -2.34M |
| Operating Expenses | 366.68M | 439.67M | 1.01B | 901.83M | 225.00M | 228.57M |
| Cost & Expenses | 1.72B | 1.67B | 2.30B | 2.05B | 1.21B | 1.15B |
| Interest Income | 38.49M | 25.32M | 38.20M | 44.33M | 9.33M | 8.80M |
| Interest Expense | 46.57M | 44.29M | 46.47M | 51.91M | 48.01M | 37.46M |
| Depreciation & Amortization | 258.69M | 261.47M | 246.30M | 228.99M | 222.62M | 181.37M |
| EBITDA | 322.35M | 87.85M | 42.10M | 207.44M | -32.35M | 112.41M |
| EBITDA Ratio | 18.46% | -7.25% | 2.59% | 13.69% | 10.51% | 10.41% |
| Operating Income | 26.00M | -193.59M | -38.55M | 126.19M | -133.44M | -84.04M |
| Operating Income Ratio | 1.49% | -13.14% | -2.37% | 8.33% | -12.13% | -7.78% |
| Total Other Income/Expenses | -8.91M | -27.62M | -681.34M | -706.21M | -203.26M | -246.53M |
| Income Before Tax | 17.09M | -217.91M | -709.91M | -581.74M | -320.89M | -315.46M |
| Income Before Tax Ratio | 0.98% | -14.79% | -43.73% | -38.40% | -29.18% | -29.20% |
| Income Tax Expense | 3.67M | 5.44M | 13.51M | 16.02M | 4.93M | -11.29M |
| Net Income | 17.16M | -219.91M | -701.03M | -599.42M | -316.85M | -301.18M |
| Net Income Ratio | 0.98% | -14.92% | -43.18% | -39.56% | -28.81% | -27.88% |
| EPS | 0.04 | -0.38 | -8.70 | -8.21 | -0.55 | -0.52 |
| EPS Diluted | 0.04 | -0.38 | -8.70 | -8.21 | -0.54 | -0.52 |
| Weighted Avg Shares Out | 459.44M | 579.11M | 80.56M | 72.97M | 576.79M | 581.59M |
| Weighted Avg Shares Out (Dil) | 487.62M | 579.11M | 80.56M | 72.97M | 581.59M | 581.59M |
Source: https://incomestatements.info
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