China Medical System Holdings Limited
HKEX:0867.HK
7.88 (HKD) • At close November 1, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,013.285 | 9,150.347 | 8,337.221 | 6,945.964 | 6,073.624 | 5,433.449 | 5,348.838 | 4,900.812 | 3,553.431 | 2,945.131 | 2,201.419 | 1,759.354 | 1,322.32 | 876.68 | 658.587 | 495.421 | 378.016 | 293.521 |
| Cost of Revenue
| 1,904.119 | 2,114.5 | 2,090.283 | 1,811.749 | 1,527.308 | 1,516.575 | 1,870.537 | 1,988.911 | 1,507.335 | 1,290.503 | 1,000.982 | 724.449 | 573.645 | 358.659 | 243.049 | 189.945 | 132.58 | 91.27 |
| Gross Profit
| 6,109.166 | 7,035.847 | 6,246.938 | 5,134.215 | 4,546.316 | 3,916.874 | 3,478.301 | 2,911.901 | 2,046.096 | 1,654.628 | 1,200.437 | 1,034.905 | 748.675 | 518.021 | 415.538 | 305.475 | 245.436 | 202.252 |
| Gross Profit Ratio
| 0.762 | 0.769 | 0.749 | 0.739 | 0.749 | 0.721 | 0.65 | 0.594 | 0.576 | 0.562 | 0.545 | 0.588 | 0.566 | 0.591 | 0.631 | 0.617 | 0.649 | 0.689 |
| Reseach & Development Expenses
| 195.134 | 125.431 | 114.761 | 66.517 | 50.421 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.915 | 15.525 | 11.929 | 17.622 |
| General & Administrative Expenses
| 656.628 | 636.612 | 440.995 | 251.18 | 251.29 | 243.265 | 221.974 | 221.714 | 192.721 | 151.896 | 142.434 | 117.408 | 96.406 | 82.417 | 50.52 | 47.358 | 63.759 | 39.65 |
| Selling & Marketing Expenses
| 2,511.341 | 2,721.312 | 2,540.147 | 2,053.233 | 1,939.167 | 1,672.595 | 1,382.15 | 1,173.76 | 814.122 | 631.145 | 457.645 | 359.116 | 270.004 | 205.386 | 169.607 | 127.138 | 101.789 | 102.568 |
| SG&A
| 3,167.969 | 3,357.924 | 2,981.142 | 2,304.413 | 2,190.457 | 1,915.86 | 1,604.124 | 1,395.474 | 1,006.843 | 783.041 | 600.079 | 476.525 | 366.409 | 287.803 | 220.128 | 174.496 | 165.548 | 142.219 |
| Other Expenses
| -6.482 | -7.473 | 1.606 | -1.79 | 0.991 | 1.476 | -3.873 | 3.677 | 1.539 | -3.21 | 5.454 | 3.739 | 50.638 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 3,277.487 | 3,390.292 | 3,030.809 | 2,324.003 | 2,143.08 | 1,904.561 | 1,577.625 | 1,370.144 | 977.76 | 747.669 | 577.323 | 463.979 | 366.409 | 285.329 | 234.043 | 190.021 | 176.9 | 159.186 |
| Operating Income
| 3,311.697 | 4,020.476 | 3,865.812 | 3,281.705 | 2,636.512 | 2,277.976 | 2,250.401 | 1,693.555 | 1,240.555 | 1,089.731 | 785.524 | 693.364 | 433.759 | 233.806 | 181.474 | 123.207 | 75.673 | 42.785 |
| Operating Income Ratio
| 0.413 | 0.439 | 0.464 | 0.472 | 0.434 | 0.419 | 0.421 | 0.346 | 0.349 | 0.37 | 0.357 | 0.394 | 0.328 | 0.267 | 0.276 | 0.249 | 0.2 | 0.146 |
| Total Other Income Expenses Net
| -437.926 | 238.069 | 374.865 | 62.711 | 147.545 | 6.102 | -78.942 | -17.853 | 29.649 | 322.469 | 92.162 | 38.947 | -5.87 | -4.092 | 2.376 | 10.099 | -0.095 | -0.803 |
| Income Before Tax
| 2,873.771 | 3,762.85 | 3,456.589 | 2,816.089 | 2,487.698 | 2,006.374 | 1,808.433 | 1,500.441 | 1,064.091 | 1,129.504 | 671.178 | 589.745 | 427.889 | 229.714 | 183.85 | 133.306 | 75.578 | 41.982 |
| Income Before Tax Ratio
| 0.359 | 0.411 | 0.415 | 0.405 | 0.41 | 0.369 | 0.338 | 0.306 | 0.299 | 0.384 | 0.305 | 0.335 | 0.324 | 0.262 | 0.279 | 0.269 | 0.2 | 0.143 |
| Income Tax Expense
| 489.341 | 486.655 | 431.325 | 260.389 | 532.004 | 161.776 | 138.494 | 122.524 | 67.625 | 86.509 | 48.93 | 58.392 | 35.95 | 26.152 | 41.623 | 30.619 | 12.214 | 11.189 |
| Net Income
| 2,400.94 | 3,258.992 | 3,017.402 | 2,530.398 | 1,960.712 | 1,849.883 | 1,674.807 | 1,375.936 | 995.935 | 1,045.702 | 623.144 | 530.797 | 391.405 | 202.872 | 141.23 | 101.991 | 63.445 | 31.299 |
| Net Income Ratio
| 0.3 | 0.356 | 0.362 | 0.364 | 0.323 | 0.34 | 0.313 | 0.281 | 0.28 | 0.355 | 0.283 | 0.302 | 0.296 | 0.231 | 0.214 | 0.206 | 0.168 | 0.107 |
| EPS
| 0.98 | 1.33 | 1.22 | 1.02 | 0.79 | 0.74 | 0.67 | 0.55 | 0.4 | 0.43 | 0.26 | 0.22 | 0.16 | 0.1 | 0.08 | 1.15 | 0.78 | 0.42 |
| EPS Diluted
| 0.98 | 1.33 | 1.22 | 1.02 | 0.79 | 0.74 | 0.67 | 0.55 | 0.4 | 0.43 | 0.26 | 0.22 | 0.16 | 0.1 | 0.079 | 1.15 | 0.77 | 0.42 |
| EBITDA
| 3,541.262 | 3,849.67 | 3,597.382 | 3,122.133 | 2,745.722 | 2,262.228 | 2,087.122 | 1,739.134 | 1,166.995 | 1,191.019 | 725.211 | 634.892 | 459.899 | 244.173 | 195.219 | 133.886 | 80.758 | 46.59 |
| EBITDA Ratio
| 0.442 | 0.421 | 0.431 | 0.449 | 0.452 | 0.416 | 0.39 | 0.355 | 0.328 | 0.404 | 0.329 | 0.361 | 0.348 | 0.279 | 0.296 | 0.27 | 0.214 | 0.159 |