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Complete financial analysis of Beijing Health (Holdings) Limited (2389.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Beijing Health (Holdings) Limited, a leading company in the Medical – Care Facilities industry within the Healthcare sector.
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Beijing Health (Holdings) Limited (2389.HK)
About Beijing Health (Holdings) Limited
Beijing Health (Holdings) Limited, an investment holding company, provides medical, health, and geriatric care related services and products in the People's Republic of China. The company also engages in owning and developing general health industrial park and incubator projects; the sports-related businesses, including construction of stadiums and winter theme parks; and the fund investment business in the field of the biotechnology, pharmaceutical, medical services, and medical travel. In addition, the company offers investment management consulting, and medical and logistic related property development services; and trades in geriatric related furniture. As of December 31, 2021, it operated 5 geriatric care institutions with a total of 1,055 beds, including 734 beds for medical care services in 3 medical institutions. The company was formerly known as Beijing Enterprises Medical and Health Industry Group Limited and changed its name to Beijing Health (Holdings) Limited in June 2021. Beijing Health (Holdings) Limited was founded in 1995 and is headquartered in Cheung Sha Wan, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 140.35M | 166.48M | 203.78M | 149.89M | 200.76M | 178.89M | 130.63M | 163.86M | 0.00 | 336.66M | 442.31M | 801.57M | 114.04M | 108.76M | 104.96M | 186.33M | 226.54M | 233.57M | 263.41M | 317.57M |
| Cost of Revenue | 101.87M | 145.05M | 190.17M | 149.72M | 169.28M | 121.64M | 83.06M | 121.13M | 4.04M | 278.50M | 334.09M | 530.35M | 111.17M | 98.26M | 95.02M | 173.58M | 219.85M | 221.93M | 236.65M | 270.38M |
| Gross Profit | 38.47M | 21.44M | 13.60M | 168.00K | 31.47M | 57.25M | 47.57M | 42.72M | -4.04M | 58.16M | 108.22M | 271.23M | 2.87M | 10.50M | 9.94M | 12.76M | 6.69M | 11.64M | 26.76M | 47.19M |
| Gross Profit Ratio | 27.41% | 12.88% | 6.67% | 0.11% | 15.68% | 32.00% | 36.41% | 26.07% | 0.00% | 17.27% | 24.47% | 33.84% | 2.52% | 9.66% | 9.47% | 6.85% | 2.95% | 4.98% | 10.16% | 14.86% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.42M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 89.48M | 95.89M | 101.25M | 108.58M | 143.46M | 183.40M | 181.87M | 173.77M | 145.87M | 25.21M | 37.70M | 36.06M | 43.57M | 43.63M | 41.93M | 51.40M | 39.18M | 44.92M | 27.60M | 24.36M |
| Selling & Marketing | 13.90M | 13.59M | 12.06M | 20.01M | 25.11M | 43.57M | 39.63M | 21.12M | 2.06M | 5.44M | 12.29M | 9.22M | 3.78M | 5.47M | 6.81M | 13.18M | 15.42M | 17.39M | 13.48M | 13.26M |
| SG&A | 103.38M | 96.99M | 107.12M | 132.53M | 204.58M | 235.13M | 221.50M | 202.64M | 144.38M | 30.65M | 49.99M | 45.27M | 47.36M | 49.10M | 48.75M | 64.57M | 54.59M | 62.31M | 41.08M | 37.62M |
| Other Expenses | 0.00 | -5.07M | 9.40M | -74.36M | -316.73M | -41.55M | 15.68M | 16.12M | 0.00 | 1.07M | 0.00 | 0.00 | 0.00 | 18.30M | 14.49M | 2.61M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 104.38M | 96.99M | 107.12M | 132.53M | 204.58M | 4.33M | 361.30M | 144.22M | 144.38M | 29.44M | 43.01M | 40.75M | 42.64M | 38.70M | 42.12M | 58.91M | 107.17M | 62.31M | 41.08M | 37.62M |
| Cost & Expenses | 206.25M | 242.04M | 297.29M | 282.25M | 373.86M | 125.96M | 444.36M | 265.35M | 148.42M | 307.94M | 377.10M | 571.10M | 153.81M | 136.96M | 137.15M | 232.49M | 327.02M | 284.24M | 277.73M | 308.00M |
| Interest Income | 15.61M | 14.43M | 20.48M | 31.38M | 31.19M | 29.59M | 36.59M | 15.34M | 22.24M | 1.56M | 1.68M | 386.00K | 1.16M | 322.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 376.00K | 1.44M | 2.07M | 1.94M | 10.21M | 16.32M | 11.41M | 6.12M | 4.63M | 0.00 | 3.22M | 4.94M | 3.82M | 2.78M | 28.23M | 19.07M | 8.24M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 24.21M | 26.01M | 34.18M | 32.62M | 33.42M | 12.91M | 11.21M | 8.08M | 4.04M | 5.02M | 7.85M | 10.46M | 9.92M | 9.35M | 9.93M | 19.39M | 17.94M | 14.75M | 10.33M | 7.03M |
| EBITDA | -44.19M | -64.03M | 7.51M | -122.87M | -418.57M | 116.92M | 461.03M | -73.45M | -144.38M | -7.70M | 96.83M | 247.06M | -29.85M | -19.17M | -22.26M | -24.15M | -64.31M | -35.92M | -3.99M | 16.60M |
| EBITDA Ratio | -31.49% | -29.76% | -29.12% | -66.54% | -69.58% | -92.79% | -125.26% | -92.84% | 0.00% | 9.04% | 20.57% | 30.10% | -26.17% | -17.33% | -21.20% | -12.96% | -36.43% | -15.38% | -1.51% | 5.23% |
| Operating Income | -65.90M | -75.55M | -93.52M | -132.36M | -173.11M | -177.88M | -173.93M | -159.92M | -148.42M | 25.41M | 83.13M | 230.78M | -39.77M | -28.20M | -32.18M | -43.54M | -100.48M | -50.67M | -14.32M | 9.57M |
| Operating Income Ratio | -46.96% | -45.38% | -45.89% | -88.31% | -86.23% | -99.44% | -133.15% | -97.59% | 0.00% | 7.55% | 18.79% | 28.79% | -34.87% | -25.93% | -30.66% | -23.37% | -44.35% | -21.69% | -5.44% | 3.01% |
| Total Other Income/Expenses | -2.87M | -33.51M | 29.50M | -101.89M | -370.87M | 269.04M | 619.39M | 78.67M | 39.13M | 1.54M | 30.76M | 407.00K | -2.66M | 15.85M | -13.75M | -31.31M | -54.38M | -42.89M | 4.87M | 10.35M |
| Income Before Tax | -68.78M | -59.20M | -28.73M | -157.43M | -462.20M | 91.16M | 445.46M | -86.16M | -109.29M | -223.91M | 147.45M | 230.88M | 0.00 | 0.00 | 0.00 | -77.46M | -90.49M | -117.50M | -9.45M | 19.92M |
| Income Before Tax Ratio | -49.01% | -35.56% | -14.10% | -105.03% | -230.23% | 50.96% | 341.02% | -52.58% | 0.00% | -66.51% | 33.34% | 28.80% | 0.00% | 0.00% | 0.00% | -41.57% | -39.94% | -50.30% | -3.59% | 6.27% |
| Income Tax Expense | -7.06M | -3.89M | -6.39M | -721.00K | -4.04M | 60.24M | 165.30M | 1.85M | -2.36M | 13.05M | 56.82M | 117.17M | 1.90M | -15.76M | 13.75M | 0.00 | -1.95M | -950.00K | 81.00K | 1.67M |
| Net Income | -61.88M | -97.70M | -39.41M | -185.32M | -422.39M | 43.45M | 213.68M | -68.02M | -119.40M | -174.57M | 94.12M | 115.99M | -41.67M | -12.44M | -45.93M | -77.46M | -88.55M | -116.55M | -9.54M | 18.25M |
| Net Income Ratio | -44.09% | -58.68% | -19.34% | -123.64% | -210.40% | 24.29% | 163.58% | -41.51% | 0.00% | -51.85% | 21.28% | 14.47% | -36.54% | -11.44% | -43.76% | -41.57% | -39.09% | -49.90% | -3.62% | 5.75% |
| EPS | -0.01 | -0.02 | -0.01 | -0.03 | -0.07 | 0.01 | 0.03 | -0.01 | -0.02 | -0.06 | 0.04 | 0.06 | -0.02 | -0.01 | -0.08 | -0.24 | -0.44 | -0.62 | -0.05 | 0.10 |
| EPS Diluted | -0.01 | -0.02 | -0.01 | -0.03 | -0.07 | 0.01 | 0.03 | -0.01 | -0.02 | -0.06 | 0.04 | 0.06 | -0.02 | -0.01 | -0.08 | -0.24 | -0.44 | -0.62 | -0.05 | 0.10 |
| Weighted Avg Shares Out | 6.06B | 6.07B | 6.08B | 6.08B | 6.07B | 6.06B | 6.16B | 6.24B | 5.58B | 3.08B | 2.12B | 2.11B | 2.11B | 1.57B | 585.14M | 328.61M | 199.39M | 187.32M | 190.76M | 193.83M |
| Weighted Avg Shares Out (Dil) | 6.06B | 6.07B | 6.08B | 6.08B | 6.07B | 6.06B | 6.16B | 6.24B | 5.58B | 3.09B | 2.13B | 2.11B | 2.11B | 1.57B | 585.14M | 328.61M | 199.39M | 187.32M | 190.76M | 193.83M |
Source: https://incomestatements.info
Category: Stock Reports