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Complete financial analysis of Modern Healthcare Technology Holdings Limited (0919.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Modern Healthcare Technology Holdings Limited, a leading company in the Personal Products & Services industry within the Consumer Cyclical sector.
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Modern Healthcare Technology Holdings Limited (0919.HK)
Industry: Personal Products & Services
Sector: Consumer Cyclical
Website: https://www.modernhealthcaretech.com
About Modern Healthcare Technology Holdings Limited
Modern Healthcare Technology Holdings Limited, an investment holding company, provides beauty and wellness services in Hong Kong, the People's Republic of China, Singapore, and Australia. The company operates in two segments, Beauty and Wellness Services, and Skincare and Wellness Products. It offers beauty and facial services; aesthetics services, such as skincare treatment, professional consultation, skin care and anti-ageing, and referral services on plastic reconstruction; slimming services, including weight management programs; and spa and massage services comprising resplendent bathroom furnishings and a hydrotherapeutic pool, as well as foot spa, foot treatment, and foot massage services. The company also sells skincare and wellness products under the be, FERRECARE, p.e.n, Y.U.E., Advanced Natural, Malu Wilz, Byotea, Care Plus, Cellnoc, Mu-lan Spa, Cellnoc, Veribe, Castille, Dr Plus, Eclat du teint, and Natural Care brand names. In addition, it provides franchise and trademark services in relation to beautification and gymnastic services; advertising services; maid agency services; and management services, as well as food and beverage services. As of March 31, 2022, the company had 30 service centers in Hong Kong; 3 service centers in Mainland China; and 7 service centers in Singapore, as well as 8 be Beauty Shop outlets. Modern Healthcare Technology Holdings Limited is headquartered in Kowloon Bay, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 454.71M | 406.33M | 355.59M | 431.45M | 522.61M | 576.02M | 599.02M | 693.28M | 775.39M | 874.24M | 868.81M | 708.12M | 756.61M | 586.53M | 430.75M | 661.80M | 786.00M | 614.06M | 498.27M | 456.93M |
| Cost of Revenue | 378.54M | 11.61M | 14.07M | 13.78M | 18.92M | 24.11M | 23.27M | 22.37M | 24.81M | 29.10M | 27.65M | 29.03M | 19.30M | 18.71M | 15.32M | 20.26M | 21.62M | 18.71M | 13.04M | 12.09M |
| Gross Profit | 76.16M | 394.72M | 341.52M | 417.67M | 503.69M | 551.91M | 575.75M | 670.92M | 750.59M | 845.13M | 841.16M | 679.09M | 737.30M | 567.82M | 415.43M | 641.54M | 764.38M | 595.36M | 485.23M | 444.85M |
| Gross Profit Ratio | 16.75% | 97.14% | 96.04% | 96.81% | 96.38% | 95.81% | 96.12% | 96.77% | 96.80% | 96.67% | 96.82% | 95.90% | 97.45% | 96.81% | 96.44% | 96.94% | 97.25% | 96.95% | 97.38% | 97.36% |
| 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 |
| General & Administrative | 18.70M | 30.31M | 26.60M | 11.84M | 13.05M | 13.99M | 14.59M | -156.42M | 171.81M | 179.46M | 178.64M | 175.23M | 0.00 | 0.00 | 127.02M | 21.91M | 16.84M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 4.21M | 3.05M | 3.11M | 2.86M | 5.35M | 4.38M | 4.25M | 4.74M | 5.84M | 8.34M | 11.03M | 12.33M | 11.09M | 9.63M | 8.84M | 28.18M | 23.78M | 0.00 | 0.00 | 0.00 |
| SG&A | 22.91M | 33.36M | 29.71M | 2.86M | 5.35M | 4.38M | 4.25M | -151.67M | 177.65M | 187.79M | 189.67M | 187.56M | 11.09M | 9.63M | 135.86M | 50.08M | 40.62M | 0.00 | 0.00 | 0.00 |
| Other Expenses | 43.79M | 8.77M | 4.55M | 4.71M | 6.13M | 2.73M | 3.27M | 536.00K | 536.00K | 536.00K | 0.00 | 0.00 | 0.00 | 0.00 | 36.59M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 66.70M | 395.80M | 400.92M | 278.06M | 502.47M | 530.17M | 577.59M | 599.48M | 705.57M | 725.25M | 723.62M | 688.34M | 599.76M | 488.80M | 480.52M | 623.23M | 514.22M | 26.15M | 22.01M | 20.57M |
| Cost & Expenses | 445.25M | 407.40M | 414.99M | 291.83M | 521.39M | 554.29M | 600.86M | 621.85M | 730.38M | 754.35M | 751.27M | 717.37M | 619.06M | 507.51M | 495.84M | 643.49M | 535.84M | 44.86M | 35.05M | 32.65M |
| Interest Income | 4.14M | 891.00K | 124.00K | 725.00K | 1.54M | 688.00K | 621.00K | 723.00K | 2.62M | 2.77M | 2.07M | 1.96M | 995.00K | 328.00K | 267.00K | 3.91M | 23.67M | 25.44M | 0.00 | 0.00 |
| Interest Expense | 28.63M | 1.77M | 2.10M | 3.56M | 2.90M | 26.72M | 26.83M | 2.59M | 209.00K | 346.00K | 472.00K | 36.39M | 321.00K | 3.00K | 2.39M | 29.91M | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 76.63M | 87.24M | 90.96M | 107.06M | 71.93M | 15.26M | 14.65M | 35.47M | 44.93M | 47.82M | 43.93M | 30.98M | 31.16M | 38.51M | 42.86M | 40.74M | 33.00M | 26.15M | 22.01M | 20.57M |
| EBITDA | 95.68M | 92.32M | 43.96M | 255.36M | 55.75M | 8.30M | 14.40M | 106.14M | 90.48M | 168.24M | 161.47M | -26.39M | 132.84M | 151.40M | -9.14M | 62.95M | 283.17M | 211.18M | 165.49M | 444.85M |
| EBITDA Ratio | 21.04% | 16.91% | 7.28% | 55.24% | 10.67% | 7.34% | -1.41% | 11.58% | 7.64% | 15.33% | 14.52% | 1.33% | 17.56% | 20.04% | -2.12% | 8.92% | 36.03% | 96.95% | 97.38% | 97.36% |
| Operating Income | 9.46M | -11.92M | -72.25M | 133.98M | -17.27M | -2.15M | -23.12M | 45.40M | 11.46M | 82.87M | 117.54M | -45.02M | 100.68M | 51.48M | -88.86M | 18.31M | 250.17M | 185.03M | 463.22M | 424.28M |
| Operating Income Ratio | 2.08% | -2.93% | -20.32% | 31.05% | -3.30% | -0.37% | -3.86% | 6.55% | 1.48% | 9.48% | 13.53% | -6.36% | 13.31% | 8.78% | -20.63% | 2.77% | 31.83% | 30.13% | 92.97% | 92.85% |
| Total Other Income/Expenses | -19.05M | -6.37M | 5.59M | -3.96M | -10.37M | -4.81M | -1.42M | -1.76M | 2.86M | 2.93M | 1.59M | -12.96M | 674.00K | -34.08M | 34.47M | 3.91M | 23.67M | 25.44M | -319.74M | -297.54M |
| Income Before Tax | -9.59M | -18.29M | -66.66M | 130.03M | -27.64M | -6.96M | -25.18M | 43.64M | 16.62M | 85.80M | 81.78M | -57.98M | 101.36M | 51.81M | -54.39M | 22.22M | 273.83M | 210.47M | 143.48M | 126.74M |
| Income Before Tax Ratio | -2.11% | -4.50% | -18.75% | 30.14% | -5.29% | -1.21% | -4.20% | 6.29% | 2.14% | 9.81% | 9.41% | -8.19% | 13.40% | 8.83% | -12.63% | 3.36% | 34.84% | 34.27% | 28.80% | 27.74% |
| Income Tax Expense | -962.00K | 1.84M | 2.04M | 6.10M | 4.39M | 5.83M | -2.34M | 9.77M | 3.60M | 16.87M | 26.94M | -4.55M | 19.22M | 7.84M | -13.15M | 4.99M | 47.06M | 33.05M | 20.97M | 21.57M |
| Net Income | -9.57M | -20.61M | -68.81M | 125.72M | -31.59M | -13.29M | -22.86M | 33.26M | 12.67M | 68.85M | 54.84M | -53.43M | 82.15M | 44.03M | -41.25M | 17.23M | 226.77M | 177.42M | 122.51M | 105.17M |
| Net Income Ratio | -2.10% | -5.07% | -19.35% | 29.14% | -6.04% | -2.31% | -3.82% | 4.80% | 1.63% | 7.88% | 6.31% | -7.55% | 10.86% | 7.51% | -9.58% | 2.60% | 28.85% | 28.89% | 24.59% | 23.02% |
| EPS | -0.01 | -0.02 | -0.08 | 0.14 | -0.03 | -0.01 | -0.03 | 0.04 | 0.01 | 0.08 | 0.06 | -0.06 | 0.11 | 0.12 | -0.06 | 0.02 | 0.31 | 0.25 | 21.68 | 19.48 |
| EPS Diluted | -0.01 | -0.02 | -0.08 | 0.14 | -0.03 | -0.01 | -0.03 | 0.04 | 0.01 | 0.07 | 0.06 | -0.06 | 0.11 | 0.12 | -0.06 | 0.02 | 0.31 | 0.25 | 21.63 | 19.48 |
| Weighted Avg Shares Out | 904.48M | 904.48M | 904.48M | 904.48M | 904.48M | 904.01M | 903.36M | 880.76M | 874.00M | 874.00M | 874.00M | 874.00M | 734.21M | 723.52M | 723.52M | 723.52M | 723.50M | 721.03M | 720.00M | 5.40M |
| Weighted Avg Shares Out (Dil) | 904.48M | 904.48M | 904.48M | 904.48M | 904.48M | 904.48M | 904.48M | 880.76M | 874.00M | 961.62M | 961.62M | 874.00M | 776.21M | 723.52M | 723.52M | 723.52M | 732.72M | 723.56M | 720.00M | 5.40M |
Source: https://incomestatements.info
Category: Stock Reports