See more : GFC. LTD. (4506.TWO) Income Statement Analysis – Financial Results
Complete financial analysis of Neusoft Xikang Holdings Inc (9686.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Neusoft Xikang Holdings Inc, a leading company in the Medical – Healthcare Information Services industry within the Healthcare sector.
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Neusoft Xikang Holdings Inc (9686.HK)
Industry: Medical - Healthcare Information Services
Sector: Healthcare
Website: https://www.xikang.com
About Neusoft Xikang Holdings Inc
Neusoft Xikang Holdings Inc., an investment holding company, primarily provides cloud hospital platform services in the People's Republic of China. It operates through Cloud Hospital Platform Services, Internet Medical Services, Health Management Services, and Smart Healthcare Products segments. The company offers platform construction services that construct or upgrade cloud hospital platforms for local governments or independent cloud hospital systems for medical institutions; and platform connection services that connect medical institutions to its cloud hospital platforms, which enable to provide Internet medical services. It also provides online and offline integrated Internet medical services that consist of online hospital, remote medical, smart family doctor, and Internet home care services through the support of cloud hospital platforms, third-party, and medical institutions. In addition, the company offers integrated health management services, which include offline health check-ups through its medical institutions; and online health management services, including virtual well-being tutorials and lifestyle planning recommendations to government agencies, corporations, banks, insurers, and individual clients. Further, it provides digital clinic, digital pharmacy products, and healthcare devices to local governments and primary medical institutions, as well as other smart healthcare devices to corporations and individuals for various healthcare needs. The company was incorporated in 2011 and is headquartered in Shanghai, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Revenue | 537.72M | 687.42M | 614.30M | 503.01M |
| Cost of Revenue | 373.11M | 518.97M | 444.07M | 368.90M |
| Gross Profit | 164.61M | 168.45M | 170.23M | 134.11M |
| Gross Profit Ratio | 30.61% | 24.50% | 27.71% | 26.66% |
| Research & Development | 55.58M | 78.96M | 86.42M | 66.76M |
| General & Administrative | 118.40M | 18.90M | 34.29M | 14.48M |
| Selling & Marketing | 96.25M | 22.04M | 20.24M | 15.67M |
| SG&A | 214.66M | 40.94M | 54.53M | 30.14M |
| Other Expenses | 4.02M | 162.00K | -855.00K | 1.46M |
| Operating Expenses | 274.26M | 325.50M | 421.41M | 243.53M |
| Cost & Expenses | 647.36M | 844.46M | 865.49M | 612.43M |
| Interest Income | 5.22M | 4.81M | 1.21M | 1.05M |
| Interest Expense | 38.28M | 42.88M | 36.31M | 44.21M |
| Depreciation & Amortization | 33.70M | 34.02M | 41.83M | 57.17M |
| EBITDA | -75.65M | -161.41M | -214.71M | -101.65M |
| EBITDA Ratio | -14.07% | -19.76% | -34.42% | -14.57% |
| Operating Income | -109.65M | -195.48M | -253.60M | -155.96M |
| Operating Income Ratio | -20.39% | -28.44% | -41.28% | -31.00% |
| Total Other Income/Expenses | -37.99M | -42.83M | -39.25M | -47.06M |
| Income Before Tax | -147.64M | -238.31M | -292.85M | -203.02M |
| Income Before Tax Ratio | -27.46% | -34.67% | -47.67% | -40.36% |
| Income Tax Expense | 7.26M | 4.95M | 1.90M | -4.25M |
| Net Income | -154.65M | -241.97M | -296.54M | -196.43M |
| Net Income Ratio | -28.76% | -35.20% | -48.27% | -39.05% |
| EPS | -0.23 | -0.29 | -0.36 | -0.23 |
| EPS Diluted | -0.23 | -0.29 | -0.35 | -0.23 |
| Weighted Avg Shares Out | 678.64M | 828.93M | 828.93M | 841.88M |
| Weighted Avg Shares Out (Dil) | 678.64M | 841.88M | 841.88M | 841.88M |
Source: https://incomestatements.info
Category: Stock Reports