Impulse (Qingdao) Health Tech Co.,Ltd. (002899.SZ)

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002899.SZ
Financials

14.94 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	320.73	330.628	238.399	236.759	263.406	196.259	198.895	257.505	190.133	182.822	194.237	236.642	182.797	220.385	224.571	298.304	218.049	210.808	140.823	311.378	237.714	209.201	179.32	312.707	224.464	196.411	174.081	292.638	202.24	206.157	156.196	248.706	198.369	165.79	165.79
Cost of Revenue Numbers are in millions	213.904	229.658	171.327	159.465	181.245	116.506	152.922	175.519	146.695	132.593	153.734	209.087	126.84	146.989	160.334	195.604	150.919	137.805	98.529	191.797	155.918	143.523	127.616	210.634	148.103	133.372	125.798	182.972	132.233	124.283	96.693	134.954	126.248	0	0
Gross Profit Numbers are in millions	106.827	100.97	67.072	77.294	82.161	79.753	45.973	81.986	43.438	50.229	40.502	27.555	55.958	73.396	64.237	102.701	67.13	73.004	42.293	119.581	81.796	65.679	51.704	102.073	76.361	63.039	48.283	109.667	70.008	81.874	59.504	113.752	72.121	165.79	165.79
Gross Profit Ratio Numbers are in millions	0.333	0.305	0.281	0.326	0.312	0.406	0.231	0.318	0.228	0.275	0.209	0.116	0.306	0.333	0.286	0.344	0.308	0.346	0.3	0.384	0.344	0.314	0.288	0.326	0.34	0.321	0.277	0.375	0.346	0.397	0.381	0.457	0.364	1	1
Reseach & Development Expenses Numbers are in millions	13.873	8.809	13.28	12.44	10.804	7.015	10.829	11.141	8.101	9.383	11.267	11.623	7.764	16.123	11.096	25.772	11.055	21.69	10.812	32.002	16.892	13.804	10.695	9.921	11.037	23.412	7.133	38.88	0	18.694	0	39.92	0	0	0
General & Administrative Expenses Numbers are in millions	0	-2.813	16.084	-18.453	32.152	-3.376	12.434	-19.744	29.528	-4.581	12.255	-22.974	32.298	-3.425	13.429	-21.632	13.553	-4.417	10.382	-20.54	12.542	-5.992	12.93	-46.683	22.55	-9.762	17.442	-46.139	21.408	20.23	20.178	-52.418	21.707	0	0
Selling & Marketing Expenses Numbers are in millions	0	12.656	22.105	22.782	14.475	13.016	17.428	12.678	16.969	10.188	18.212	-17.411	27.313	17.632	32.656	35.172	26.257	21.761	19.929	57.112	25.935	28.34	22.928	53.161	21.332	29.961	23.138	48.362	22.22	25.298	17.882	57.208	13.065	0	0
SG&A Numbers are in millions	45.604	45.233	38.189	4.329	46.627	9.641	29.862	-7.066	46.497	5.607	30.467	-40.385	59.61	14.206	46.085	13.54	39.81	17.344	30.311	36.573	38.478	22.348	35.858	6.478	43.882	20.2	40.58	2.223	43.628	45.528	38.06	4.79	34.772	0	0
Other Expenses Numbers are in millions	-2.925	-1.508	-0.209	-0.543	-0.02	-0.022	-0.8	38.327	-17.409	15.64	0.412	-20.488	-2.274	0.321	-0.023	-0.959	0.08	-0.069	-0.008	1.505	-0.076	0.022	-0.002	-1.326	0.646	0.398	5.192	0.387	0.707	0.709	0.209	1.016	0.32	0	0
Operating Expenses Numbers are in millions	62.402	55.55	52.11	62.486	40.631	34.663	39.892	42.402	37.189	30.63	42.145	7.378	49.942	50.231	56.246	77.308	48.166	55.281	42.662	109.764	54.91	54.226	48.377	82.061	47.131	53.536	42.457	78.538	47.292	47.753	40.444	85.699	35.96	148.554	148.554
Operating Income Numbers are in millions	44.424	45.421	15.898	19.181	41.234	37.037	4.506	16.28	16.018	29.914	-1.643	7.968	8.664	13.98	9.343	9.348	13.429	15.097	3.796	2.337	34.482	14.143	3.231	17.647	31.916	14.862	2.186	23.358	20.673	30.314	18.609	30.269	36.344	16.627	16.627
Operating Income Ratio Numbers are in millions	0.139	0.137	0.067	0.081	0.157	0.189	0.023	0.063	0.084	0.164	-0.008	0.034	0.047	0.063	0.042	0.031	0.062	0.072	0.027	0.008	0.145	0.068	0.018	0.056	0.142	0.076	0.013	0.08	0.102	0.147	0.119	0.122	0.183	0.1	0.1
Total Other Income Expenses Net Numbers are in millions	-4.868	-2.159	0.727	-5.91	-0.02	-0.022	-0.169	-2.908	-0.008	-16.001	3.775	-20.488	0.374	-8.864	1.329	-17.004	-5.455	-2.695	4.156	-5.975	7.52	2.712	-0.098	-3.691	3.333	5.757	1.553	-7.384	-1.336	-312.271	-0.243	2.211	0.503	0.609	0.609
Income Before Tax Numbers are in millions	39.556	43.262	15.689	18.638	41.214	37.015	4.337	13.372	16.01	13.912	2.132	-12.519	6.389	14.3	9.32	8.389	13.509	15.028	3.788	3.842	34.406	14.165	3.229	16.321	32.563	15.26	7.379	23.744	21.38	31.022	18.817	30.264	36.664	17.235	17.235
Income Before Tax Ratio Numbers are in millions	0.123	0.131	0.066	0.079	0.156	0.189	0.022	0.052	0.084	0.076	0.011	-0.053	0.035	0.065	0.042	0.028	0.062	0.071	0.027	0.012	0.145	0.068	0.018	0.052	0.145	0.078	0.042	0.081	0.106	0.15	0.12	0.122	0.185	0.104	0.104
Income Tax Expense Numbers are in millions	3.376	5.976	1.804	3.128	5.643	3.288	0.982	-22.702	1.906	-0.24	0.797	-1.827	-2.078	1.794	2.17	-4.076	1.663	2.498	1.066	-5.34	7.631	1.892	0.902	-0.578	4.944	3.08	1.389	1.192	1.809	5.44	3.353	5.209	5.651	2.675	2.675
Net Income Numbers are in millions	36.149	37.28	13.885	15.51	35.571	33.727	3.355	36.074	14.104	14.152	1.335	-10.692	8.467	12.507	7.15	12.464	11.846	12.53	2.722	9.182	26.776	12.273	2.327	16.899	27.618	12.18	5.99	22.552	19.572	25.582	15.464	25.055	31.013	14.561	14.561
Net Income Ratio Numbers are in millions	0.113	0.113	0.058	0.066	0.135	0.172	0.017	0.14	0.074	0.077	0.007	-0.045	0.046	0.057	0.032	0.042	0.054	0.059	0.019	0.029	0.113	0.059	0.013	0.054	0.123	0.062	0.034	0.077	0.097	0.124	0.099	0.101	0.156	0.088	0.088
EPS Numbers are in millions	0.25	0.28	0.12	0.12	0.3	0.28	0.028	0.3	0.11	0.11	0.01	-0.11	0.071	0.1	0.06	0.11	0.1	0.092	0.02	0.075	0.22	0.11	0.02	0.14	0.23	0.1	0.05	0.25	0.22	0.28	0.17	0.27	0.34	0.161	0.162
EPS Diluted Numbers are in millions	0.25	0.28	0.12	0.12	0.3	0.28	0.028	0.3	0.11	0.11	0.01	-0.11	0.071	0.1	0.06	0.11	0.1	0.092	0.02	0.075	0.22	0.11	0.02	0.14	0.23	0.1	0.05	0.25	0.22	0.28	0.17	0.27	0.34	0.161	0.162
EBITDA Numbers are in millions	45.681	55.506	19.26	7.55	54.213	54.739	6.807	33.805	16.006	29.904	-1.923	-1.589	6.163	21.941	10.15	19.937	12.341	19.105	2.506	12.277	36.847	15.4	4.572	20.966	36.055	18.269	5.032	25.95	22.975	343.293	22.072	33.355	35.704	17.807	17.807
EBITDA Ratio Numbers are in millions	0.142	0.168	0.081	0.032	0.206	0.279	0.034	0.131	0.084	0.164	-0.01	-0.007	0.034	0.1	0.045	0.067	0.057	0.091	0.018	0.039	0.155	0.074	0.025	0.067	0.161	0.093	0.029	0.089	0.114	1.665	0.141	0.134	0.18	0.107	0.107

Impulse (Qingdao) Health Tech Co.,Ltd.

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