China Health Group Limited
HKEX:0673.HK
0.65 (HKD) • At close September 17, 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 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 59.93 | 76.414 | 107.025 | 87.889 | 45.16 | 32.183 | 24.247 | 14.989 | 23.716 | 37.823 | 37.72 | 23.128 | 49.106 | 78.442 | 2,776.413 | 2,870.719 | 2,867.57 | 1,632.961 | 6.834 | 34.763 | 222.797 | 245.373 | 189.644 |
| Cost of Revenue
| 46.292 | 49.222 | 78.336 | 61.897 | 27.908 | 16.059 | 10.489 | 6.009 | 18.225 | 30.297 | 27.136 | 11.068 | 16.789 | 41.435 | 2,750.762 | 2,844.481 | 2,841.1 | 0 | 0 | 40.739 | 225.555 | 233.171 | 168.901 |
| Gross Profit
| 13.638 | 27.192 | 28.689 | 25.992 | 17.252 | 16.124 | 13.758 | 8.98 | 5.491 | 7.526 | 10.584 | 12.06 | 32.317 | 37.007 | 25.651 | 26.238 | 26.47 | 1,632.961 | 6.834 | -5.976 | -2.758 | 12.202 | 20.743 |
| Gross Profit Ratio
| 0.228 | 0.356 | 0.268 | 0.296 | 0.382 | 0.501 | 0.567 | 0.599 | 0.232 | 0.199 | 0.281 | 0.521 | 0.658 | 0.472 | 0.009 | 0.009 | 0.009 | 1 | 1 | -0.172 | -0.012 | 0.05 | 0.109 |
| Reseach & Development Expenses
| 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
| 33.316 | 28.267 | 28.096 | 27.77 | 33.121 | 37.728 | 46.817 | 82.603 | 55.185 | 30.879 | 37.156 | 31.92 | 58.018 | 46.774 | 43.816 | 35.503 | 40.645 | 41.673 | 0 | 34.794 | 40.329 | 44.45 | 53.958 |
| Selling & Marketing Expenses
| 17.768 | 11.726 | 11.12 | 9.508 | 11.472 | 0 | 0.609 | 0.656 | 5.012 | 0.872 | 9.269 | 11.947 | 11.091 | 11.074 | 11.294 | 9.007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 69.519 | 43.502 | 42.588 | 37.331 | 44.593 | 37.728 | 47.426 | 83.259 | 60.197 | 31.751 | 46.425 | 43.867 | 69.109 | 57.848 | 55.11 | 44.51 | 40.645 | 41.673 | 0 | 34.794 | 40.329 | 44.45 | 53.958 |
| Other Expenses
| 37.854 | 0.141 | 0.399 | 1.333 | 1.408 | 0.704 | 1.18 | 0 | 0 | 0 | 0 | -1.068 | -3.082 | -3.757 | -24.855 | 85.616 | 8.38 | 42.399 | 107.267 | 4.4 | 19.172 | 19.817 | -2.132 |
| Operating Expenses
| 69.519 | 43.502 | 42.588 | 37.331 | 44.593 | 43.815 | 56.055 | 80.587 | 77.597 | 31.356 | 46.425 | 42.799 | 66.027 | 54.091 | 53.815 | 40.225 | 49.025 | 84.072 | 107.267 | 39.194 | 59.501 | 64.267 | 51.826 |
| Operating Income
| -55.881 | -16.31 | -13.899 | -11.339 | -27.341 | -28.524 | -33.668 | -74.279 | -54.706 | -24.225 | -35.718 | -30.606 | -33.71 | -42.096 | -31.881 | -40.407 | -19.594 | -64.605 | -99.096 | -53.057 | -49.713 | -59.565 | -31.083 |
| Operating Income Ratio
| -0.932 | -0.213 | -0.13 | -0.129 | -0.605 | -0.886 | -1.389 | -4.956 | -2.307 | -0.64 | -0.947 | -1.323 | -0.686 | -0.537 | -0.011 | -0.014 | -0.007 | -0.04 | -14.5 | -1.526 | -0.223 | -0.243 | -0.164 |
| Total Other Income Expenses Net
| 13.587 | -19.073 | 5.19 | 6.008 | -6.999 | 8.599 | -3.048 | 5.199 | -23.601 | -44.006 | -72.307 | 160.231 | 12.572 | -163.954 | -70.261 | 42.49 | 0.646 | -1,622.261 | -1.43 | -8.591 | 10.023 | -11.315 | 140.715 |
| Income Before Tax
| -42.294 | -35.383 | -8.709 | -5.331 | -34.34 | -19.925 | -36.716 | -69.08 | -78.307 | -68.231 | -108.148 | 129.492 | -21.138 | -181.038 | -98.425 | 28.503 | -21.909 | -73.372 | -101.863 | -53.761 | -52.236 | -63.38 | 109.632 |
| Income Before Tax Ratio
| -0.706 | -0.463 | -0.081 | -0.061 | -0.76 | -0.619 | -1.514 | -4.609 | -3.302 | -1.804 | -2.867 | 5.599 | -0.43 | -2.308 | -0.035 | 0.01 | -0.008 | -0.045 | -14.905 | -1.547 | -0.234 | -0.258 | 0.578 |
| Income Tax Expense
| 0.203 | 0.177 | 0.405 | 1.228 | 1.435 | 3.088 | 2.53 | 0.197 | 0.128 | 0.432 | 0.598 | 0.27 | 1.957 | 3.374 | 0.386 | 1.451 | 2.091 | 0.883 | 0 | -1.847 | 20.41 | 0 | -1.007 |
| Net Income
| -40.187 | -42.046 | -12.205 | -7.744 | -36.679 | -23.081 | -39.246 | -69.277 | -73.214 | -55.926 | -67.57 | 140.609 | -18.555 | -208.216 | -89.695 | 12.275 | -24 | -74.255 | -101.863 | -51.914 | -52.047 | -63.38 | 110.639 |
| Net Income Ratio
| -0.671 | -0.55 | -0.114 | -0.088 | -0.812 | -0.717 | -1.619 | -4.622 | -3.087 | -1.479 | -1.791 | 6.08 | -0.378 | -2.654 | -0.032 | 0.004 | -0.008 | -0.045 | -14.905 | -1.493 | -0.234 | -0.258 | 0.583 |
| EPS
| -0.085 | -0.099 | -0.03 | -0.019 | -0.089 | -0.057 | -0.099 | -0.19 | -0.27 | -0.58 | -1.09 | 2.64 | -0.37 | -5.82 | -3.8 | 0.8 | -1.02 | -3.17 | -4.42 | -2.4 | -3.66 | -8.81 | 30.5 |
| EPS Diluted
| -0.085 | -0.099 | -0.03 | -0.019 | -0.089 | -0.057 | -0.099 | -0.19 | -0.27 | -0.58 | -1.09 | 2.59 | -0.37 | -5.82 | -3.8 | 0.8 | -1.02 | -3.17 | -4.42 | -2.4 | -3.66 | -8.81 | 27.4 |
| EBITDA
| -51.333 | -12.158 | -9.868 | -7.768 | -24.837 | -26.849 | -32.235 | -73.655 | -54.595 | -23.746 | -90.047 | 561.377 | 83.111 | -48.89 | -26.082 | 83.013 | -16.779 | 1,554.07 | -97.617 | -40.49 | -38.347 | -48.99 | 132.155 |
| EBITDA Ratio
| -0.857 | -0.159 | -0.092 | -0.088 | -0.55 | -0.834 | -1.329 | -4.914 | -2.302 | -0.628 | -2.387 | 24.273 | 1.692 | -0.623 | -0.009 | 0.029 | -0.006 | 0.952 | -14.284 | -1.165 | -0.172 | -0.2 | 0.697 |