Aidigong Maternal & Child Health Limited
HKEX:0286.HK
1.9 (HKD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 554.581 | 703.354 | 663.235 | 620.363 | 619.189 | 377.035 | 474.933 | 554.962 | 530.949 | 359.818 | 10.407 | 8.37 | 8.41 | 8.483 | 9.099 | 6.79 | 2.812 | 3.512 | 4.698 |
Cost of Revenue
| 433.549 | 581.206 | 437.161 | 355.084 | 419.031 | 279.492 | 391.552 | 487.815 | 462.544 | 302.37 | 0.081 | 0.116 | 0.162 | 0.204 | 0.178 | 0.239 | 0.314 | 1.689 | 2.037 |
Gross Profit
| 121.032 | 122.148 | 226.074 | 265.279 | 200.158 | 97.543 | 83.381 | 67.147 | 68.405 | 57.448 | 10.326 | 8.254 | 8.248 | 8.279 | 8.921 | 6.551 | 2.498 | 1.823 | 2.661 |
Gross Profit Ratio
| 0.218 | 0.174 | 0.341 | 0.428 | 0.323 | 0.259 | 0.176 | 0.121 | 0.129 | 0.16 | 0.992 | 0.986 | 0.981 | 0.976 | 0.98 | 0.965 | 0.888 | 0.519 | 0.566 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 140.92 | 121.023 | 63.421 | 82.35 | 85.023 | 64.005 | 40.314 | 39.87 | 31.058 | 28.548 | 12.38 | 7.68 | 2.885 | 5.218 | 2.71 | 13.117 | 4.979 | 3.293 | 2.913 |
Selling & Marketing Expenses
| 116.266 | 148.453 | 107.479 | 88.527 | 37.906 | 1.318 | 4.305 | 4.934 | 1.051 | 6.444 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 257.186 | 269.476 | 170.9 | 170.877 | 122.929 | 65.323 | 44.619 | 48.64 | 32.109 | 34.992 | 12.38 | 7.68 | 2.885 | 5.218 | 2.71 | 13.117 | 4.979 | 3.293 | 2.913 |
Other Expenses
| -30.041 | -269.476 | -170.9 | -170.877 | -121.479 | -64.593 | -44.619 | -48.709 | -32.109 | 0.434 | -0.019 | 30.945 | -3.981 | -0.21 | 5.2 | -14.428 | -5.584 | 0 | 0 |
Operating Expenses
| 227.145 | 269.476 | 170.9 | 170.877 | 121.479 | 43.304 | 23.82 | 1.215 | 32.109 | 35.426 | 12.361 | 38.625 | -1.096 | 5.008 | 1.854 | -1.311 | -0.605 | 3.293 | 2.913 |
Operating Income
| -106.113 | -147.328 | 55.174 | 94.402 | 78.679 | 32.486 | 38.801 | 18.819 | 36.296 | 32.839 | 9.027 | -29.875 | 13.144 | -0.879 | 7.067 | -5.731 | 3.103 | -1.47 | -0.252 |
Operating Income Ratio
| -0.191 | -0.209 | 0.083 | 0.152 | 0.127 | 0.086 | 0.082 | 0.034 | 0.068 | 0.091 | 0.867 | -3.569 | 1.563 | -0.104 | 0.777 | -0.844 | 1.103 | -0.419 | -0.054 |
Total Other Income Expenses Net
| -57.656 | -59.778 | -7.302 | -471.12 | -55.389 | -33.342 | -29.039 | 23.378 | -0.048 | 10.917 | 0.406 | 0 | 3.8 | -4.15 | 5.2 | -5.312 | 10.756 | 6.981 | 9.468 |
Income Before Tax
| -163.769 | -199.033 | 54.211 | -368.191 | 27.775 | 19.876 | 18.239 | 56.259 | 49.052 | 32.957 | 9.025 | -11.625 | 13.144 | -0.879 | 12.267 | -5.731 | 13.859 | 5.511 | 9.216 |
Income Before Tax Ratio
| -0.295 | -0.283 | 0.082 | -0.594 | 0.045 | 0.053 | 0.038 | 0.101 | 0.092 | 0.092 | 0.867 | -1.389 | 1.563 | -0.104 | 1.348 | -0.844 | 4.929 | 1.569 | 1.962 |
Income Tax Expense
| 13.079 | -21.141 | 18.624 | 18.762 | 19.039 | 8.768 | 8.798 | 9.098 | 6.946 | 7.627 | -0.027 | -0.04 | 0.05 | 0.98 | 0.479 | -2.69 | -1.334 | 0.692 | 2.124 |
Net Income
| -177.421 | -165.324 | 5.3 | -381.352 | 11.237 | 2.16 | 1.422 | 42.096 | 34.009 | 27.505 | 9.052 | -11.585 | 13.094 | -1.859 | 11.788 | -4.854 | 15.193 | 4.819 | 7.092 |
Net Income Ratio
| -0.32 | -0.235 | 0.008 | -0.615 | 0.018 | 0.006 | 0.003 | 0.076 | 0.064 | 0.076 | 0.87 | -1.384 | 1.557 | -0.219 | 1.296 | -0.715 | 5.403 | 1.372 | 1.51 |
EPS
| -1.41 | -1.33 | 0.045 | -3.45 | 0.004 | 0.001 | 0.001 | 0.016 | 0.014 | 0.011 | 0.004 | -0.005 | 0.005 | -0.001 | 0.006 | -0.002 | 0.015 | 0.006 | 0.009 |
EPS Diluted
| -1.41 | -1.33 | 0.045 | -3.45 | 0.004 | 0.001 | 0.001 | 0.016 | 0.014 | 0.011 | 0.004 | -0.005 | 0.005 | -0.001 | 0.006 | -0.002 | 0.014 | 0.006 | 0.009 |
EBITDA
| 68.848 | 62.711 | 266.017 | -163.442 | 127.161 | 54.458 | 26.713 | 60.362 | 41.536 | 33.437 | -3.181 | -11.583 | 8.765 | 3.271 | 12.275 | 4.177 | 13.874 | -1.47 | -0.252 |
EBITDA Ratio
| 0.124 | 0.071 | 0.304 | 0.378 | 0.215 | 0.124 | 0.1 | 0.049 | 0.078 | 0.063 | 0.843 | -3.624 | 1.111 | 0.386 | 1.349 | 1.159 | 1.107 | -0.419 | -0.054 |