Mingchen Health Co.,Ltd. (002919.SZ) - Quarterly Income Statement

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002919.SZ
Financials

26.78 (CNY) • At close October 26, 2023

Overview | Financials

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

	2025 Q1	2024 Q4	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
Revenue Numbers are in millions	361.419	395.549	318.66	301.41	361.783	334.328	458.654	437.813	406.773	382.388	218.438	195.566	149.012	171.264	171.609	184.557	216.718	236.176	205.123	147.267	92.005	159.172	126.485	120.644	111.162	171.744	114.89	140.994	118.648	179.932	157.473	169.324	134.91	176.004
Cost of Revenue Numbers are in millions	157.926	278.329	130.876	128.373	124.019	185.819	158.017	150.179	156.643	66.207	194.055	113.201	84.232	97.87	88.588	83.718	99.036	130.855	111.113	92.521	57.181	96.082	77.21	74.746	70.103	104.638	73.355	86.56	74.698	108.116	100.888	103.26	87.404	0
Gross Profit Numbers are in millions	203.493	117.22	187.784	173.037	237.764	148.509	300.638	287.634	250.13	316.181	24.383	82.365	64.78	73.394	83.021	100.839	117.682	105.32	94.01	54.746	34.824	63.089	49.276	45.898	41.059	67.106	41.535	54.434	43.95	71.816	56.585	66.064	47.506	176.004
Gross Profit Ratio Numbers are in millions	0.563	0.296	0.589	0.574	0.657	0.444	0.655	0.657	0.615	0.827	0.112	0.421	0.435	0.429	0.484	0.546	0.543	0.446	0.458	0.372	0.379	0.396	0.39	0.38	0.369	0.391	0.362	0.386	0.37	0.399	0.359	0.39	0.352	1
Reseach & Development Expenses Numbers are in millions	13.676	20.515	10.827	16.407	19.632	23.601	24.527	31.558	31.582	33.185	27.296	25.399	24.384	29.191	23.427	23.53	22.36	26.828	10.84	5.17	3.431	4.449	3.73	3.738	3.613	4.931	3.72	3.533	2.794	5.455	4.437	7.808	0	0
General & Administrative Expenses Numbers are in millions	22.038	-47.337	61.906	-11.435	24.906	-67.627	74.697	-13.282	30.917	22.776	46.489	-7.698	17.716	-29.469	39.01	-5.448	15.201	-19.803	13.097	-3.62	9.466	-18.281	10.095	-4.34	10.019	-16.643	9.335	-6.294	12.263	12.543	8.936	-7.477	11.69	0
Selling & Marketing Expenses Numbers are in millions	146.168	26.294	134.943	109.288	136.957	167.975	163.116	173.837	159.737	253.882	29.098	22.037	16.023	25.572	17.453	25.045	15.262	11.043	24.418	23.39	15.894	36.969	26.654	28.903	18.372	41.055	24.215	31.43	21.067	38.666	27.239	36.638	23.438	0
SG&A Numbers are in millions	168.206	-21.042	196.849	140.975	161.863	100.348	237.813	160.555	190.654	262.174	75.588	14.338	33.739	-3.897	56.462	19.597	30.463	-8.76	37.516	19.77	25.36	18.688	36.749	24.563	28.391	24.412	33.55	25.136	33.331	51.209	36.174	29.16	35.128	0
Other Expenses Numbers are in millions	6.837	195.89	-61.43	-0.663	-1.017	-0.524	-0.725	-0.099	0.017	-3.124	-26.008	22.577	0.517	49.154	-21.406	-0.501	0.037	2.895	-3.249	0.524	-0.004	-0.847	0.009	0.073	0.004	-0.285	-0.02	3.44	-0.81	-0.034	0.168	0.06	0	-160.715
Operating Expenses Numbers are in millions	188.719	195.362	146.245	158.046	182.053	207.706	224.718	230.234	222.253	292.235	76.876	62.314	58.639	74.448	58.483	66.87	53.87	55.629	50.287	40.762	29.244	56.862	41.401	43.887	32.408	60.387	37.258	46.316	33.09	58.492	41.993	51.231	36.394	-160.715
Operating Income Numbers are in millions	14.774	-78.142	42.015	14.992	48.269	-87.424	63.908	56.794	24.659	23.946	-52.493	23.184	6.405	5.775	23.476	34.11	63.385	50.839	36.883	10.36	7.069	3.807	8.845	4.863	9.442	4.181	7.181	9.448	10.976	14.556	15.433	14.102	11.619	15.289
Operating Income Ratio Numbers are in millions	0.041	-0.198	0.132	0.05	0.133	-0.261	0.139	0.13	0.061	0.063	-0.24	0.119	0.043	0.034	0.137	0.185	0.292	0.215	0.18	0.07	0.077	0.024	0.07	0.04	0.085	0.024	0.062	0.067	0.093	0.081	0.098	0.083	0.086	0.087
Total Other Income Expenses Net Numbers are in millions	0.003	-1.194	-0.436	2.993	-1.017	-0.524	-0.725	-0.099	0.044	20.793	0.009	0.029	-0.123	1.506	-0.161	-0.621	0.037	2.34	-3.249	0.524	-0.004	-0.847	0.009	0.073	0.004	-0.285	-0.02	3.44	-0.791	-0.034	0.168	0.06	0	0.564
Income Before Tax Numbers are in millions	14.778	-79.337	41.579	17.985	47.251	-87.948	63.183	56.695	24.703	44.739	-53.63	23.213	0.928	7.281	23.315	33.489	63.422	53.179	33.634	10.884	7.065	2.961	8.855	4.936	9.446	3.896	7.16	12.888	10.166	14.522	15.601	14.162	11.619	15.853
Income Before Tax Ratio Numbers are in millions	0.041	-0.201	0.13	0.06	0.131	-0.263	0.138	0.129	0.061	0.117	-0.246	0.119	0.006	0.043	0.136	0.181	0.293	0.225	0.164	0.074	0.077	0.019	0.07	0.041	0.085	0.023	0.062	0.091	0.086	0.081	0.099	0.084	0.086	0.09
Income Tax Expense Numbers are in millions	2.03	-29.263	5.154	2.413	2.459	7.56	-3.046	-8.844	-9.401	0.97	-8.103	-2.296	-0.71	-5.191	1.193	-2.735	0.746	-2.164	2.732	0.929	1.025	0.638	1.116	0.488	0.878	-0.275	1.136	2.119	1.47	1.906	2.189	1.89	1.41	388.386
Net Income Numbers are in millions	12.713	-50.058	36.415	15.57	44.793	-95.508	66.23	65.539	34.104	43.769	-45.527	25.508	1.638	12.472	22.122	36.224	62.676	55.343	30.902	9.955	6.04	2.323	7.738	4.448	8.568	4.171	6.025	10.77	8.695	12.616	13.412	12.272	10.209	12.377
Net Income Ratio Numbers are in millions	0.035	-0.127	0.114	0.052	0.124	-0.286	0.144	0.15	0.084	0.114	-0.208	0.13	0.011	0.073	0.129	0.196	0.289	0.234	0.151	0.068	0.066	0.015	0.061	0.037	0.077	0.024	0.052	0.076	0.073	0.07	0.085	0.072	0.076	0.07
EPS Numbers are in millions	0.05	-0.19	0.14	0.061	0.17	-0.37	0.25	0.25	0.13	0.16	-0.16	0.14	0.005	0.046	0.083	0.14	0.23	0.22	0.11	0.036	0.023	0.009	0.028	0.018	0.032	0.015	0.023	0.04	0.034	0.061	0.067	0.061	0.052	0.14
EPS Diluted Numbers are in millions	0.05	-0.19	0.14	0.061	0.17	-0.37	0.25	0.25	0.13	0.16	-0.16	0.14	0.005	0.046	0.083	0.14	0.23	0.22	0.11	0.036	0.023	0.009	0.028	0.018	0.032	0.015	0.023	0.04	0.034	0.061	0.067	0.061	0.052	0.14
EBITDA Numbers are in millions	15.01	-78.915	41.833	35.6	86.04	-59.612	126.33	89.467	55.655	21.843	-30.067	29.869	7.938	17.567	33.84	38.708	68.133	58.777	43.159	13.816	9.997	5.995	11.899	7.519	12.029	6.719	4.277	8.118	12.399	-407.847	14.591	16.953	11.616	-369.622
EBITDA Ratio Numbers are in millions	0.042	-0.2	0.131	0.118	0.238	-0.178	0.275	0.204	0.137	0.057	-0.138	0.153	0.053	0.103	0.197	0.21	0.314	0.249	0.21	0.094	0.109	0.038	0.094	0.062	0.108	0.039	0.037	0.058	0.105	-2.267	0.093	0.1	0.086	-2.1

Mingchen Health Co.,Ltd.

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