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Complete financial analysis of Modern Dental Group Limited (3600.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Modern Dental Group Limited, a leading company in the Medical – Instruments & Supplies industry within the Healthcare sector.
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Modern Dental Group Limited (3600.HK)
About Modern Dental Group Limited
Modern Dental Group Limited, an investment holding company, engages in production and distribution of dental prosthetic devices in Europe, Greater China, North America, Australia, and internationally. It operates through three segments: Fixed Prosthetic Devices, Removable Prosthetic Devices, and Others. The Fixed Prosthetic Devices segment offers restorative dental procedures, such as crowns, bridges, and implant. The Removable Prosthetic Devices segment produces full and partial dentures with and without metal frameworks. The Others segment offers orthodontic devices, sports guards, anti-snoring devices, raw materials, and dental equipment. This segment also provides services for educational events and seminars. The company sells its products to dentists, dental clinics, hospitals, distributors, and other customers under the Permadental & Semperdent, Schmidt, Apex Digital Dental, Elysee, Labocast, Modern Dental Laboratory, Yangzhijing, Southern Cross Dental, Andent, Modern Dental USA, Sundance Dental, Quantum Dental, TrioClear, and Digitek Dental brands. Modern Dental Group Limited was founded in 1986 and is based in Kowloon, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.17B | 2.83B | 2.96B | 2.19B | 2.40B | 2.32B | 2.18B | 1.64B | 1.42B | 1.19B | 777.74M |
| Cost of Revenue | 1.47B | 1.45B | 1.40B | 1.10B | 1.25B | 1.24B | 1.12B | 761.52M | 654.25M | 550.10M | 364.64M |
| Gross Profit | 1.70B | 1.38B | 1.55B | 1.09B | 1.15B | 1.08B | 1.06B | 880.66M | 761.37M | 642.07M | 413.09M |
| Gross Profit Ratio | 53.61% | 48.88% | 52.47% | 49.77% | 48.05% | 46.61% | 48.66% | 53.63% | 53.78% | 53.86% | 53.11% |
| Research & Development | 43.24M | 40.10M | 36.51M | 6.43M | 7.45M | 13.76M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 747.87M | 702.23M | 697.31M | 582.08M | 615.70M | 630.56M | 584.83M | 469.83M | 398.17M | 287.58M | 145.68M |
| Selling & Marketing | 414.14M | 374.99M | 359.47M | 251.41M | 294.35M | 275.14M | 265.93M | 185.22M | 147.82M | 137.74M | 79.44M |
| SG&A | 1.12B | 1.04B | 1.02B | 800.79M | 902.63M | 905.70M | 850.76M | 655.05M | 576.46M | 450.34M | 225.12M |
| Other Expenses | 0.00 | 5.85M | 5.69M | 7.24M | -62.00K | 5.25M | 5.36M | 934.00K | 712.00K | 1.82M | 0.00 |
| Operating Expenses | 1.16B | 1.08B | 1.06B | 807.23M | 910.14M | 938.75M | 838.29M | 705.45M | 589.28M | 440.29M | 257.83M |
| Cost & Expenses | 2.63B | 2.52B | 2.46B | 1.91B | 2.16B | 2.17B | 1.96B | 1.47B | 1.24B | 990.39M | 622.48M |
| Interest Income | 1.89M | 1.12M | 1.16M | 1.26M | 1.27M | 21.59M | 21.70M | 22.09M | 37.53M | 26.34M | 3.65M |
| Interest Expense | 41.22M | 26.27M | 23.06M | 33.70M | 39.80M | 40.21M | 31.58M | 28.41M | 42.34M | 26.94M | 0.00 |
| Depreciation & Amortization | 145.55M | 148.06M | 140.40M | 135.75M | 152.90M | 95.22M | 90.00M | 70.51M | 64.19M | 51.79M | 26.91M |
| EBITDA | 696.64M | 464.09M | 627.01M | 295.21M | 393.32M | 268.10M | 300.77M | 294.88M | 248.94M | 242.64M | 213.05M |
| EBITDA Ratio | 21.96% | 16.05% | 21.46% | 19.11% | 16.49% | 11.58% | 13.79% | 17.96% | 17.58% | 20.35% | 27.39% |
| Operating Income | 538.69M | 306.09M | 493.87M | 282.76M | 242.79M | 173.29M | 211.17M | 225.01M | 184.74M | 190.85M | 186.14M |
| Operating Income Ratio | 16.98% | 10.82% | 16.71% | 12.91% | 10.12% | 7.48% | 9.68% | 13.70% | 13.05% | 16.01% | 23.93% |
| Total Other Income/Expenses | -29.10M | -15.95M | -15.67M | -158.54M | -33.43M | -47.65M | -8.99M | -26.78M | -39.51M | -10.79M | -36.37M |
| Income Before Tax | 509.59M | 289.76M | 463.55M | 125.76M | 202.51M | 119.00M | 201.52M | 153.12M | 134.56M | 175.44M | 151.61M |
| Income Before Tax Ratio | 16.06% | 10.24% | 15.69% | 5.74% | 8.44% | 5.14% | 9.24% | 9.32% | 9.51% | 14.72% | 19.49% |
| Income Tax Expense | 107.41M | 69.60M | 103.71M | 16.57M | 41.56M | 35.76M | 44.16M | 50.05M | 51.55M | 44.19M | 28.07M |
| Net Income | 404.10M | 220.46M | 360.83M | 107.76M | 161.56M | 85.39M | 155.37M | 101.48M | 81.96M | 120.19M | 114.09M |
| Net Income Ratio | 12.74% | 7.79% | 12.21% | 4.92% | 6.73% | 3.69% | 7.12% | 6.18% | 5.79% | 10.08% | 14.67% |
| EPS | 0.42 | 0.23 | 0.38 | 0.11 | 0.16 | 0.09 | 0.16 | 0.10 | 0.10 | 0.15 | 0.14 |
| EPS Diluted | 0.42 | 0.23 | 0.38 | 0.11 | 0.16 | 0.09 | 0.16 | 0.10 | 0.10 | 0.15 | 0.14 |
| Weighted Avg Shares Out | 951.97M | 956.04M | 957.22M | 961.91M | 980.16M | 997.15M | 996.23M | 992.04M | 825.00M | 794.72M | 816.86M |
| Weighted Avg Shares Out (Dil) | 951.97M | 956.04M | 957.22M | 961.91M | 980.16M | 997.15M | 998.52M | 992.04M | 825.00M | 794.72M | 816.85M |
Source: https://incomestatements.info
Category: Stock Reports