Town Health International Medical Group Limited
HKEX:3886.HK
0.248 (HKD) • At close November 14, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,833.038 | 1,535.58 | 1,483.892 | 1,069.045 | 1,128.932 | 1,121.736 | 1,108.724 | 1,011.549 | 1,122.933 | 494.579 | 354.553 | 341.768 | 339.321 | 307.447 | 245.1 | 342.212 | 338.823 | 275.628 | 231.179 | 179.536 | 109.717 | 123.878 | 100.03 | 102.531 |
| Kosten van de omzet
| 1,465.097 | 1,121.134 | 1,012.631 | 784.465 | 752.568 | 749.157 | 746.755 | 714.438 | 643.118 | 334.005 | 234.321 | 223.205 | 225.245 | 206.044 | 153.82 | 182.109 | 171.514 | 146.652 | 119.34 | 105.199 | 60.661 | 74.955 | 56.528 | 42.4 |
| Brutowinst
| 367.941 | 414.446 | 471.261 | 284.58 | 376.364 | 372.579 | 361.969 | 297.111 | 479.815 | 160.574 | 120.232 | 118.563 | 114.076 | 101.403 | 91.28 | 160.103 | 167.309 | 128.975 | 111.839 | 74.337 | 49.057 | 48.923 | 43.502 | 60.132 |
| Brutowinstmarge
| 0.201 | 0.27 | 0.318 | 0.266 | 0.333 | 0.332 | 0.326 | 0.294 | 0.427 | 0.325 | 0.339 | 0.347 | 0.336 | 0.33 | 0.372 | 0.468 | 0.494 | 0.468 | 0.484 | 0.414 | 0.447 | 0.395 | 0.435 | 0.586 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 396.2 | 397.959 | 357.117 | 333.289 | 352.071 | 365.279 | 331.583 | 297.704 | 520.413 | 235.987 | 200.449 | 184.039 | 191.978 | 219.885 | 147.271 | 187.346 | 129.142 | 120.123 | 90.987 | 106.133 | 70.689 | 70.416 | 0 | 0 |
| Verkoop- en marketingkosten
| -130.707 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 265.493 | 397.959 | 357.117 | 333.289 | 352.071 | 365.279 | 331.583 | 297.704 | 520.413 | 235.987 | 200.449 | 184.039 | 191.978 | 219.885 | 147.271 | 187.346 | 129.142 | 120.123 | 90.987 | 106.133 | 70.689 | 70.416 | 0 | 0 |
| Overige kosten
| 0 | -8.235 | 117.763 | 172.047 | 9.212 | 9.724 | 14.38 | -1.102 | 18.595 | 10.308 | 5.136 | 9.197 | 6.199 | 25.568 | 11.727 | 0 | 18.633 | 2.3 | 3.865 | 16.439 | 3.52 | 1.743 | 40.067 | 25.123 |
| Bedrijfskosten
| 265.493 | 389.724 | 474.88 | 505.336 | 352.071 | 365.279 | 331.583 | 297.704 | 520.413 | 235.987 | 200.449 | 184.039 | 189.664 | -81.649 | 113.146 | 518.697 | 147.775 | 76.399 | 94.853 | 122.573 | 74.209 | 72.159 | 40.067 | 25.123 |
| Bedrijfsresultaat
| 102.448 | 39.26 | 143.855 | -226.281 | 68.918 | 119.889 | 191.764 | 26.245 | 64.786 | 9.449 | 153.555 | 20.41 | -17.6 | 173.412 | -16.058 | -572.885 | 19.534 | 224.961 | 16.986 | -48.236 | -25.153 | -23.236 | 3.436 | 35.009 |
| Bedrijfsresultaat ratio
| 0.056 | 0.026 | 0.097 | -0.212 | 0.061 | 0.107 | 0.173 | 0.026 | 0.058 | 0.019 | 0.433 | 0.06 | -0.052 | 0.564 | -0.066 | -1.674 | 0.058 | 0.816 | 0.073 | -0.269 | -0.229 | -0.188 | 0.034 | 0.341 |
| Totaal overige inkomsten en kosten netto
| -223.311 | 57.781 | 12.364 | -12.099 | 14.48 | -4.886 | -101.761 | 85.874 | 350.608 | 94.473 | 163.254 | -362.084 | 193.241 | 316.289 | 5.651 | -279.79 | -40.867 | -3.491 | 0.906 | -29.673 | -61.6 | 28.924 | 1.115 | 2.452 |
| Inkomen voor belasting
| -120.863 | 82.503 | 126.508 | -232.855 | 38.773 | 115.003 | -71.375 | 112.119 | 274.267 | 19.06 | 83.037 | -427.56 | 115.339 | 172.543 | -16.215 | -638.384 | 271.976 | 221.47 | 27.74 | -77.325 | -86.752 | 5.688 | 5.727 | 37.791 |
| Inkomen voor belasting ratio
| -0.066 | 0.054 | 0.085 | -0.218 | 0.034 | 0.103 | -0.064 | 0.111 | 0.244 | 0.039 | 0.234 | -1.251 | 0.34 | 0.561 | -0.066 | -1.865 | 0.803 | 0.804 | 0.12 | -0.431 | -0.791 | 0.046 | 0.057 | 0.369 |
| Belastingkosten
| 38.226 | 32.981 | 51.436 | 25.595 | 28.254 | 29.494 | 25.985 | 18.777 | 13.401 | -61.829 | 3.719 | 3.104 | 52.304 | 45.595 | 5.766 | 5.663 | 11.812 | 14.686 | 6.291 | 1.056 | 0.517 | 0.805 | 3.555 | 5.71 |
| Nettowinst
| -194.21 | 49.522 | 75.072 | -258.45 | 10.519 | 64.014 | -107.745 | 63.497 | 254.803 | 84.612 | 49.633 | -434.952 | 61.334 | 94.621 | -23.587 | -652.507 | 260.99 | 214.85 | 21.448 | -78.381 | -87.269 | 4.884 | 2.173 | 32.081 |
| Nettowinstmarge
| -0.106 | 0.032 | 0.051 | -0.242 | 0.009 | 0.057 | -0.097 | 0.063 | 0.227 | 0.171 | 0.14 | -1.273 | 0.181 | 0.308 | -0.096 | -1.907 | 0.77 | 0.779 | 0.093 | -0.437 | -0.795 | 0.039 | 0.022 | 0.313 |
| WPA (Winst Per Aandeel)
| -0.029 | 0.007 | 0.01 | -0.034 | 0.001 | 0.009 | -0.014 | 0.008 | 0.038 | 0.018 | 0.011 | -0.096 | 0.014 | 0.028 | -0.016 | -0.62 | 0.31 | 0.28 | 0.029 | -0.39 | -0.6 | 0.037 | 0.027 | 0.63 |
| Verwaterde WPA
| -0.029 | 0.007 | 0.01 | -0.034 | 0.001 | 0.009 | -0.014 | 0.008 | 0.036 | 0.018 | 0.011 | -0.096 | 0.014 | 0.028 | -0.016 | -0.62 | 0.31 | 0.28 | 0.029 | -0.39 | -0.6 | 0.037 | 0.027 | 0.62 |
| EBITDA
| 53.501 | 237.573 | 266.076 | -97.777 | 204.078 | 64.635 | -11.63 | 168.208 | -2.486 | -24.453 | -42.413 | -383.033 | 148.719 | 233.472 | -5.312 | -620.049 | 31.139 | 232.639 | 23.12 | -50.321 | -14.269 | -13.336 | 3.436 | 35.009 |
| EBITDA ratio
| 0.029 | 0.109 | 0.179 | -0.086 | 0.181 | 0.158 | 0.23 | 0.091 | 0.106 | 0.122 | 0.54 | 0.178 | 0.042 | 0.639 | -0.022 | -1.637 | 0.092 | 0.844 | 0.1 | -0.121 | -0.13 | -0.051 | 0.034 | 0.341 |