See more : Gensource Potash Corporation (GSP.L) Income Statement Analysis – Financial Results
Complete financial analysis of UMP Healthcare Holdings Limited (0722.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of UMP Healthcare Holdings Limited, a leading company in the Medical – Care Facilities industry within the Healthcare sector.
- Cummins Inc. (CMI) Income Statement Analysis – Financial Results
- OLBA HEALTHCARE HOLDINGS, Inc. (2689.T) Income Statement Analysis – Financial Results
- NTT UD REIT Investment Corporation (8956.T) Income Statement Analysis – Financial Results
- Ultracab (India) Limited (ULTRACAB.BO) Income Statement Analysis – Financial Results
- Akamai Technologies, Inc. (AKAM) Income Statement Analysis – Financial Results
UMP Healthcare Holdings Limited (0722.HK)
About UMP Healthcare Holdings Limited
UMP Healthcare Holdings Limited, an investment holding company, provides a range of medical and healthcare services in Hong Kong, Macau, and Mainland China. It operates in two segments, Corporate Healthcare Solution Services and Clinical Healthcare Services. The company offers virtual care; family medicine; specialist consultation services, including internal medicine, surgery, pediatrics, cardiology, dermatology, otorhinolaryngology, orthopedics, ophthalmology, urology, gastroenterology and hepatology, radiology, endocrinology, and diabetes; and dental care services, such as dental implant, cosmetic dentistry, periodontal treatments, and orthodontics, as well as traditional Chinese medicines. It also provides physiotherapy services comprises muscle-strengthening, limb function, eye-hand coordination, and hand function trainings; day surgery and endoscopy; diagnostic imaging and laboratory; health assessment; visa medical examination; vaccination and consultation; vision care and optometry; plastic, head, and neck surgeries; dermatology and aesthetics; chronic disease management; and COVID-19 screening test services. In addition, the company engages in the provision of healthcare training and consultation services. It serves insurance companies and corporations, and self-paid patients. The company operates a network of approximately 1,100 self-owned and affiliated service points. UMP Healthcare Holdings Limited was founded in 1990 and is headquartered in Central, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 748.49M | 727.75M | 666.20M | 617.16M | 558.81M | 567.38M | 585.63M | 514.02M | 456.02M | 401.04M | 355.45M | 318.91M |
| Cost of Revenue | 56.24M | 225.06M | 202.25M | 160.89M | 171.77M | 30.62M | 23.73M | 20.50M | 17.59M | 15.90M | 58.37M | 51.36M |
| Gross Profit | 692.25M | 502.69M | 463.95M | 456.28M | 387.04M | 536.75M | 561.90M | 493.52M | 438.44M | 385.14M | 297.09M | 267.55M |
| Gross Profit Ratio | 92.49% | 69.07% | 69.64% | 73.93% | 69.26% | 94.60% | 95.95% | 96.01% | 96.14% | 96.04% | 83.58% | 83.90% |
| 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 |
| General & Administrative | 269.40M | 255.40M | 238.04M | 217.50M | 216.65M | 229.32M | 309.26M | 328.58M | 293.79M | 257.52M | 213.50M | 196.22M |
| Selling & Marketing | 0.00 | 14.05M | 11.08M | 10.28M | -2.83M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18.52M | 15.78M |
| SG&A | 269.40M | 269.44M | 249.11M | 227.77M | 213.82M | 229.32M | 309.26M | 328.58M | 293.79M | 257.52M | 232.02M | 212.00M |
| Other Expenses | 327.45M | -63.80M | -62.93M | -70.90M | -23.41M | -78.73M | -31.59M | -31.24M | -42.44M | -17.89M | 0.00 | 0.00 |
| Operating Expenses | 596.85M | 441.07M | 377.78M | 366.06M | 320.51M | 447.56M | 490.97M | 442.53M | 374.55M | 326.02M | 248.10M | 226.82M |
| Cost & Expenses | 654.61M | 666.13M | 580.03M | 526.95M | 492.29M | 478.19M | 514.70M | 463.03M | 392.13M | 341.92M | 306.47M | 278.17M |
| Interest Income | 5.54M | 2.75M | 187.00K | 144.00K | 6.88M | 6.61M | 4.93M | 3.06M | 872.00K | 46.00K | 211.00K | 173.00K |
| Interest Expense | 6.94M | 5.68M | 3.92M | 3.22M | 3.83M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 113.79M | 103.89M | 78.62M | 71.04M | 78.27M | 22.70M | 20.00M | 17.56M | 9.61M | 6.03M | 2.45M | 2.36M |
| EBITDA | 161.98M | 178.21M | 101.73M | 127.31M | 153.99M | 33.42M | 90.93M | 36.02M | 42.21M | 46.19M | 47.58M | 43.26M |
| EBITDA Ratio | 21.64% | 14.27% | 15.27% | 20.63% | 13.50% | 17.14% | 15.39% | 8.72% | 16.12% | 16.10% | 13.39% | 12.68% |
| Operating Income | 95.40M | 69.62M | 75.81M | 103.73M | 52.17M | 10.72M | 70.93M | 100.72M | 64.86M | 63.74M | 45.14M | 38.09M |
| Operating Income Ratio | 12.75% | 9.57% | 11.38% | 16.81% | 9.34% | 1.89% | 12.11% | 19.59% | 14.22% | 15.89% | 12.70% | 11.95% |
| Total Other Income/Expenses | -54.78M | -64.99M | -128.86M | -14.05M | -6.40M | -54.92M | -22.43M | -9.91M | -54.02M | -16.30M | 6.48M | 2.81M |
| Income Before Tax | 40.62M | 64.36M | 85.98M | 90.36M | 73.41M | 34.28M | 48.51M | 57.09M | 14.25M | 47.78M | 49.20M | 40.91M |
| Income Before Tax Ratio | 5.43% | 8.84% | 12.91% | 14.64% | 13.14% | 6.04% | 8.28% | 11.11% | 3.13% | 11.91% | 13.84% | 12.83% |
| Income Tax Expense | 5.41M | 8.63M | 11.95M | 19.78M | 13.10M | 14.73M | 11.00M | 8.85M | 7.37M | 6.92M | 6.65M | 5.89M |
| Net Income | 40.64M | 60.45M | 72.17M | 73.87M | 58.92M | 12.80M | 37.56M | 44.09M | 6.68M | 41.39M | 41.54M | 33.60M |
| Net Income Ratio | 5.43% | 8.31% | 10.83% | 11.97% | 10.54% | 2.26% | 6.41% | 8.58% | 1.46% | 10.32% | 11.69% | 10.54% |
| EPS | 0.05 | 0.08 | 0.07 | 0.10 | 0.08 | 0.02 | 0.05 | 0.06 | 0.01 | 0.08 | 0.00 | 0.00 |
| EPS Diluted | 0.05 | 0.08 | 0.07 | 0.10 | 0.08 | 0.02 | 0.05 | 0.06 | 0.01 | 0.08 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 799.48M | 789.96M | 772.79M | 760.91M | 756.48M | 748.06M | 744.43M | 733.37M | 661.09M | 552.00M | 0.00 | 0.00 |
| Weighted Avg Shares Out (Dil) | 799.48M | 789.96M | 772.79M | 760.91M | 759.07M | 755.83M | 744.43M | 733.37M | 661.09M | 552.00M | 0.00 | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports