Aidigong Maternal & Child Health Limited (0286.HK)

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0286.HK
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1.87 (HKD) • At close November 12, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4
Revenue Numbers are in millions	274.735	247.352	307.229	351.155	328.791	318.515	324.058	276.869	324.342	379.771	231.701	143.451	233.584	294.034	180.899	336.509	218.453	391.972	138.318	132.573	89.955	12.972	89.955	89.955	2.602	4.398	2.602	2.602	2.093	2.093	2.093	2.093	2.103	2.103	2.103	2.103	2.121	2.121	2.121	2.121	2.275	2.275	2.275	2.275	1.698	1.698	1.698	1.698	0.703	0.703	0.703	0.703	0.878	0.878	0.878	0.878	1.175	1.175	1.175	1.175
Cost of Revenue Numbers are in millions	204.562	219.498	214.051	307.605	273.601	241.338	195.823	169.852	185.232	237.136	181.895	109.772	169.72	243.354	148.198	303.769	184.046	350.01	112.534	115.636	75.593	4.994	75.593	75.593	0.02	0.043	0.02	0.02	0.029	0.029	0.029	0.029	0.041	0.041	0.041	0.041	0.051	0.051	0.051	0.051	0.045	0.045	0.045	0.045	0.06	0.06	0.06	0.06	0.079	0.079	0.079	0.079	0.422	0.422	0.422	0.422	0.509	0.509	0.509	0.509
Gross Profit Numbers are in millions	70.173	27.854	93.178	43.55	55.19	77.177	128.235	107.017	139.11	142.635	49.806	33.679	63.864	50.68	32.701	32.74	34.407	41.962	25.784	16.937	14.362	7.978	14.362	14.362	2.582	4.355	2.582	2.582	2.064	2.064	2.064	2.064	2.062	2.062	2.062	2.062	2.07	2.07	2.07	2.07	2.23	2.23	2.23	2.23	1.638	1.638	1.638	1.638	0.625	0.625	0.625	0.625	0.456	0.456	0.456	0.456	0.665	0.665	0.665	0.665
Gross Profit Ratio Numbers are in millions	0.255	0.113	0.303	0.124	0.168	0.242	0.396	0.387	0.429	0.376	0.215	0.235	0.273	0.172	0.181	0.097	0.158	0.107	0.186	0.128	0.16	0.615	0.16	0.16	0.992	0.99	0.992	0.992	0.986	0.986	0.986	0.986	0.981	0.981	0.981	0.981	0.976	0.976	0.976	0.976	0.98	0.98	0.98	0.98	0.965	0.965	0.965	0.965	0.888	0.888	0.888	0.888	0.519	0.519	0.519	0.519	0.566	0.566	0.566	0.566
Reseach & Development Expenses Numbers are in millions	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	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	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	35.578	110.289	30.631	83.051	37.972	34.959	28.462	56.853	25.497	54.029	30.994	26.525	37.48	21.95	18.364	19.145	20.725	15.277	15.781	7.788	7.137	11.615	7.137	7.137	3.095	6.526	3.095	3.095	1.92	1.92	1.92	1.92	0.721	0.721	0.721	0.721	1.305	1.305	1.305	1.305	0.678	0.678	0.678	0.678	3.279	3.279	3.279	3.279	1.245	1.245	1.245	1.245	0.823	0.823	0.823	0.823	0.728	0.728	0.728	0.728
Selling & Marketing Expenses Numbers are in millions	57.213	57.507	58.759	84.698	63.755	44.585	62.894	37.392	51.135	36.515	1.391	1.295	0.023	4.204	0.101	3.618	1.316	0.099	1.15	0.263	1.611	0.937	1.611	1.611	-0.005	-0.005	-0.005	-0.005	7.736	7.736	7.736	7.736	0	0	0	0	-0.053	-0.053	-0.053	-0.053	-0.214	-0.214	-0.214	-0.214	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	92.791	167.796	89.39	167.749	101.727	79.544	91.356	94.245	76.632	93.152	32.385	27.82	37.503	26.154	18.465	22.799	25.841	15.178	16.931	8.051	8.748	12.552	8.748	8.748	3.09	6.526	3.09	3.09	9.656	9.656	9.656	9.656	-0.274	-0.274	-0.274	-0.274	1.252	1.252	1.252	1.252	0.464	0.464	0.464	0.464	-0.328	-0.328	-0.328	-0.328	-0.151	-0.151	-0.151	-0.151	0.823	0.823	0.823	0.823	0.728	0.728	0.728	0.728
Other Expenses Numbers are in millions	-6.985	-167.796	-89.39	-167.749	-101.727	-79.544	-91.356	-94.245	-76.632	-89.094	-32.385	0	0	0	0	0	0	0	0	-0.16	0.109	0.109	0.109	0.109	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	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	85.806	167.796	89.39	167.749	101.727	79.544	91.356	94.245	76.632	93.152	32.385	17.686	25.618	17.987	5.833	9.087	7.872	5.773	12.873	7.892	8.857	8.002	8.857	8.857	3.09	4.108	3.09	3.09	9.656	9.656	9.656	9.656	-0.274	-0.274	-0.274	-0.274	1.252	1.252	1.252	1.252	0.464	0.464	0.464	0.464	-0.328	-0.328	-0.328	-0.328	-0.151	-0.151	-0.151	-0.151	0.823	0.823	0.823	0.823	0.728	0.728	0.728	0.728
Operating Income Numbers are in millions	-15.633	-139.942	3.788	-124.199	-46.537	-2.367	36.879	12.772	62.478	49.483	17.421	6.125	26.361	24.565	14.236	10.252	8.567	27.416	8.859	10.256	8.784	-4.54	8.784	8.784	2.257	-2.162	2.257	2.257	-2.906	-2.906	-2.906	-2.906	2.336	2.336	2.336	2.336	0.818	0.818	0.818	0.818	3.067	3.067	3.067	3.067	-1.886	-1.886	-1.886	-1.886	3.465	3.465	3.465	3.465	-0.368	-0.368	-0.368	-0.368	-0.063	-0.063	-0.063	-0.063
Operating Income Ratio Numbers are in millions	-0.057	-0.566	0.012	-0.354	-0.142	-0.007	0.114	0.046	0.193	0.13	0.075	0.043	0.113	0.084	0.079	0.03	0.039	0.07	0.064	0.077	0.098	-0.35	0.098	0.098	0.867	-0.492	0.867	0.867	-1.389	-1.389	-1.389	-1.389	1.111	1.111	1.111	1.111	0.386	0.386	0.386	0.386	1.348	1.348	1.348	1.348	-1.111	-1.111	-1.111	-1.111	4.929	4.929	4.929	4.929	-0.419	-0.419	-0.419	-0.419	-0.054	-0.054	-0.054	-0.054
Total Other Income Expenses Net Numbers are in millions	-24.059	-5.725	-22.195	-5.114	-23.183	17.021	1.876	-420.343	-19.438	-24.253	-19.639	-3.888	-8.722	-19.588	-0.974	-4.477	32.947	-0.048	0	2.007	-0.545	-0.002	-0.545	-0.545	-0.001	10.678	-0.001	-0.001	0	0	0	0	0.95	0.95	0.95	0.95	-1.038	-1.038	-1.038	-1.038	0	0	0	0	0.453	0.453	0.453	0.453	0	0	0	0	1.745	1.745	1.745	1.745	2.367	2.367	2.367	2.367
Income Before Tax Numbers are in millions	-39.692	-145.667	-18.407	-129.313	-69.72	14.662	39.549	-411.231	43.04	25.23	2.545	2.237	17.639	4.977	13.262	14.745	41.514	36.14	12.912	12.263	8.239	-0.012	8.239	8.239	2.256	8.516	2.256	2.256	-2.906	-2.906	-2.906	-2.906	3.286	3.286	3.286	3.286	-0.22	-0.22	-0.22	-0.22	3.067	3.067	3.067	3.067	-1.433	-1.433	-1.433	-1.433	3.465	3.465	3.465	3.465	1.378	1.378	1.378	1.378	2.304	2.304	2.304	2.304
Income Before Tax Ratio Numbers are in millions	-0.144	-0.589	-0.06	-0.368	-0.212	0.046	0.122	-1.485	0.133	0.066	0.011	0.016	0.076	0.017	0.073	0.044	0.19	0.092	0.093	0.093	0.092	-0.001	0.092	0.092	0.867	1.936	0.867	0.867	-1.389	-1.389	-1.389	-1.389	1.563	1.563	1.563	1.563	-0.104	-0.104	-0.104	-0.104	1.348	1.348	1.348	1.348	-0.844	-0.844	-0.844	-0.844	4.929	4.929	4.929	4.929	1.569	1.569	1.569	1.569	1.962	1.962	1.962	1.962
Income Tax Expense Numbers are in millions	-0.337	8.561	4.518	-13.386	-7.755	6.93	11.694	0.739	18.023	13.859	5.18	3.863	4.905	0.992	7.806	5.737	3.361	4.897	2.049	1.737	1.907	0.369	1.907	1.907	-0.007	0.011	-0.007	-0.007	-0.01	-0.01	-0.01	-0.01	0.013	0.013	0.013	0.013	0.245	0.245	0.245	0.245	0.12	0.12	0.12	0.12	-0.673	-0.673	-0.673	-0.673	-0.334	-0.334	-0.334	-0.334	0.173	0.173	0.173	0.173	0.531	0.531	0.531	0.531
Net Income Numbers are in millions	-39.194	-153.765	-23.656	-103.819	-61.505	-18.282	23.582	-407.342	25.99	10.714	0.523	-5.167	7.327	-4.685	6.107	8.223	33.873	25.458	8.551	10.527	6.333	2.231	6.333	6.333	2.263	8.527	2.263	2.263	-2.896	-2.896	-2.896	-2.896	3.274	3.274	3.274	3.274	-0.465	-0.465	-0.465	-0.465	2.947	2.947	2.947	2.947	-0.76	-0.76	-0.76	-0.76	3.798	3.798	3.798	3.798	1.205	1.205	1.205	1.205	1.773	1.773	1.773	1.773
Net Income Ratio Numbers are in millions	-0.143	-0.622	-0.077	-0.296	-0.187	-0.057	0.073	-1.471	0.08	0.028	0.002	-0.036	0.031	-0.016	0.034	0.024	0.155	0.065	0.062	0.079	0.07	0.172	0.07	0.07	0.87	1.939	0.87	0.87	-1.384	-1.384	-1.384	-1.384	1.557	1.557	1.557	1.557	-0.219	-0.219	-0.219	-0.219	1.296	1.296	1.296	1.296	-0.448	-0.448	-0.448	-0.448	5.403	5.403	5.403	5.403	1.372	1.372	1.372	1.372	1.51	1.51	1.51	1.51
EPS Numbers are in millions	-0.33	-1.2	-0.19	-0.83	-0.5	-0.15	0.21	-3.69	0.24	0.12	0	-0.002	0.002	-0.002	0.002	0.003	0.013	0.01	0.003	0.004	0.002	0.001	0.002	0.002	0.001	0.004	0.001	0.001	-0.001	-0.001	-0.001	-0.001	0.001	0.001	0.001	0.001	-0	-0	-0	-0	0.001	0.001	0.001	0.001	-0	-0	-0	-0	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002
EPS Diluted Numbers are in millions	-0.33	-1.2	-0.19	-0.83	-0.5	-0.15	0.21	-3.69	0.24	0.12	0	-0.002	0.002	-0.002	0.002	0.003	0.013	0.01	0.003	0.004	0.002	0.001	0.002	0.002	0.001	0.003	0.001	0.001	-0.001	-0.001	-0.001	-0.001	0.001	0.001	0.001	0.001	-0	-0	-0	-0	0.001	0.001	0.001	0.001	-0	-0	-0	-0	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002
EBITDA Numbers are in millions	-2.74	-34.197	103.045	-7.81	70.521	124.321	141.696	-198.953	122.616	98.59	28.571	18.009	28.683	31.329	23.238	17.628	9.645	31.897	9.635	11.585	8.933	-4.452	8.933	8.933	2.295	-2.086	2.295	2.295	-2.896	-2.896	-2.896	-2.896	3.286	3.286	3.286	3.286	-0.22	-0.22	-0.22	-0.22	3.069	3.069	3.069	3.069	-1.884	-1.884	-1.884	-1.884	3.468	3.468	3.468	3.468	1.378	1.378	1.378	1.378	2.304	2.304	2.304	2.304
EBITDA Ratio Numbers are in millions	-0.01	-0.203	0.304	-0.092	0.179	0.234	0.327	0.383	0.337	0.245	0.122	0.126	0.123	0.107	0.088	0.052	0.044	0.081	0.07	0.087	0.099	-0.343	0.099	0.099	0.882	-0.474	0.882	0.882	-1.384	-1.384	-1.384	-1.384	1.563	1.563	1.563	1.563	-0.104	-0.104	-0.104	-0.104	1.349	1.349	1.349	1.349	-1.11	-1.11	-1.11	-1.11	4.932	4.932	4.932	4.932	1.569	1.569	1.569	1.569	1.962	1.962	1.962	1.962

Aidigong Maternal & Child Health Limited

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