Chalkis Health Industry Co., Ltd (000972.SZ)

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000972.SZ
Financials

3.32 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997
Revenue Numbers are in millions	569.484	589.286	174.452	22.966	213.189	626.67	517.711	588.176	682.897	416.772	954.944	1,245.962	1,424.786	1,511.964	1,660.021	1,967.53	2,142.79	1,532.718	1,030.319	695.72	948.827	676.765	549.273	467.576	392.198	360.953	239.93
Cost of Revenue Numbers are in millions	436.216	434.526	164.548	36.474	200.286	738.58	463.966	538.23	619.768	365.16	846.249	1,020.082	1,396.819	1,636.947	1,306.353	1,477.015	1,738.45	1,275.397	773.808	460.742	729.162	517.683	438.787	389.787	300.877	290.419	200.674
Gross Profit Numbers are in millions	133.268	154.76	9.904	-13.508	12.903	-111.91	53.744	49.946	63.129	51.612	108.696	225.88	27.966	-124.984	353.668	490.515	404.34	257.321	256.511	234.978	219.665	159.082	110.485	77.789	91.321	70.533	39.255
Gross Profit Ratio Numbers are in millions	0.234	0.263	0.057	-0.588	0.061	-0.179	0.104	0.085	0.092	0.124	0.114	0.181	0.02	-0.083	0.213	0.249	0.189	0.168	0.249	0.338	0.232	0.235	0.201	0.166	0.233	0.195	0.164
Reseach & Development Expenses Numbers are in millions	0.828	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	16.759	6.289	15.386	12.345	8.443	12.972	18.15	14.797	14.145	19.692	37.708	60.978	48.89	42.774	81.28	108.828	71.147	78.917	31.982	47.943	39.027	38.003	32.64	19.862	14.887	16.676	10.401
Selling & Marketing Expenses Numbers are in millions	11.325	5.706	0.096	0	0.248	28.847	41.999	98.697	93.251	56.827	155.454	142.737	133.058	166.58	123.523	114.954	95.965	60.138	68.483	77.324	83.413	73.957	59.922	25.485	31.788	18.568	19.099
SG&A Numbers are in millions	67.059	11.995	15.482	12.345	8.691	41.819	60.149	113.493	107.396	76.519	193.162	203.715	181.947	209.354	204.803	223.782	167.112	139.055	100.465	125.267	122.44	111.96	92.562	45.347	46.675	35.245	29.5
Other Expenses Numbers are in millions	0.003	24.108	27.416	27.173	60.077	140.777	235.707	6.081	117.152	345.371	14.035	642.291	16.92	0.168	60.894	8.531	41.647	13.494	13.904	7.715	17.532	18.199	22.773	15.007	12.65	7.337	14.13
Operating Expenses Numbers are in millions	67.884	36.103	42.898	39.518	68.767	182.596	114.444	181.391	149.094	98.386	321.485	339.14	255.611	261.171	212.299	227.351	175.084	144.858	102.869	127.77	123.983	115.165	95.494	48.216	48.867	36.186	29.647
Operating Income Numbers are in millions	65.384	122.281	-38.856	-128.499	-35.475	-459.878	-137.648	-275.057	-176.222	-236.568	-481.609	-567.283	-1,269.233	-336.026	-9.931	-52.93	20.933	-61.546	59.655	58.989	85.704	40.937	14.808	25.71	29.483	22.323	-5.053
Operating Income Ratio Numbers are in millions	0.115	0.208	-0.223	-5.595	-0.166	-0.734	-0.266	-0.468	-0.258	-0.568	-0.504	-0.455	-0.891	-0.222	-0.006	-0.027	0.01	-0.04	0.058	0.085	0.09	0.06	0.027	0.055	0.075	0.062	-0.021
Total Other Income Expenses Net Numbers are in millions	43.983	-90.905	-68.018	-136.722	41.993	-2.335	158.759	-137.588	26.865	155.577	-254.909	187.697	-1,024.737	45.657	-124.815	-307.562	-166.676	-160.514	-108.412	-57.67	-23.003	-10.383	-10.541	-5.866	-11.666	-16.171	-3.704
Income Before Tax Numbers are in millions	109.367	31.376	-106.874	-265.221	6.518	-462.213	98.059	-269.034	-59.1	108.803	-467.698	74.436	-1,252.381	-340.497	16.554	-44.399	62.58	-48.052	59.395	58.122	87.957	46.335	21.016	32.212	36.461	23.918	7.491
Income Before Tax Ratio Numbers are in millions	0.192	0.053	-0.613	-11.548	0.031	-0.738	0.189	-0.457	-0.087	0.261	-0.49	0.06	-0.879	-0.225	0.01	-0.023	0.029	-0.031	0.058	0.084	0.093	0.068	0.038	0.069	0.093	0.066	0.031
Income Tax Expense Numbers are in millions	0.219	5.291	0.001	1.504	1.455	0.557	7.932	-0.362	0.06	0.638	1.143	68.519	64.826	12.428	1.867	26.333	3.638	2.318	1.29	0.339	-0.195	2.979	2.045	4.697	9.598	2.129	3.999
Net Income Numbers are in millions	108.238	26.085	-106.875	-266.725	4.976	-462.77	26.584	-254.111	-48.309	11.27	-365.679	64.021	-1,151.646	-215.127	27.775	-42.161	56.048	-65.568	48.715	53.262	82.035	37.561	19.83	27.136	25.432	22.285	4.798
Net Income Ratio Numbers are in millions	0.19	0.044	-0.613	-11.614	0.023	-0.738	0.051	-0.432	-0.071	0.027	-0.383	0.051	-0.808	-0.142	0.017	-0.021	0.026	-0.043	0.047	0.077	0.086	0.056	0.036	0.058	0.065	0.062	0.02
EPS Numbers are in millions	0.14	0.034	-0.14	-0.35	0.006	-0.6	0.03	-0.3	-0.063	0.015	-0.47	0.08	-1.49	-0.29	0.025	-0.064	0.11	-0.11	0.1	0.11	0.18	0.081	0.042	0.056	0.085	0.038	0.008
EPS Diluted Numbers are in millions	0.14	0.034	-0.14	-0.35	0.006	-0.6	0.03	-0.3	-0.063	0.015	-0.47	0.08	-1.49	-0.29	0.025	-0.064	0.11	-0.11	0.1	0.11	0.18	0.081	0.042	0.056	0.085	0.038	0.008
EBITDA Numbers are in millions	106.435	167.056	6.783	-145.131	17.644	-82.099	200.655	-7.161	146.664	391.758	-43.033	704.282	-70.76	246.198	328.301	411.031	402.601	197.92	248.38	199.487	176.574	105.669	70.435	58.949	52.545	34.649	9.609
EBITDA Ratio Numbers are in millions	0.187	0.283	0.039	-6.319	0.083	-0.131	0.388	-0.012	0.215	0.94	-0.045	0.565	-0.05	0.163	0.198	0.209	0.188	0.129	0.241	0.287	0.186	0.156	0.128	0.126	0.134	0.096	0.04

Chalkis Health Industry Co., Ltd

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