
China Medical System Holdings Limited
HKEX:0867.HK
12.98 (HKD) • At close July 22, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2024 Q4 | 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 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | |
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Revenue
| 3,857.921 | 3,611.069 | 3,403.158 | 4,610.127 | 4,702.556 | 4,447.791 | 4,494.205 | 3,843.016 | 3,837.889 | 3,108.075 | 3,109.264 | 2,964.36 | 2,778.442 | 2,655.007 | 2,662.474 | 2,686.364 | 2,723.713 | 2,177.099 | 1,877.027 | 1,676.404 | 1,578.393 | 1,366.738 | 1,208.262 | 1,040.73 | 933.917 | 825.437 | 661.16 | 661.16 | 438.34 | 438.34 | 329.293 | 329.293 | 247.71 | 247.71 | 189.008 | 189.008 | 146.761 | 146.761 |
Cost of Revenue
| 1,132.227 | 914.569 | 933.097 | 1,004.237 | 1,102.859 | 1,011.641 | 1,121.048 | 969.235 | 997.079 | 814.67 | 780.427 | 746.881 | 745.282 | 771.293 | 846.143 | 1,024.394 | 1,081.327 | 907.584 | 788.862 | 718.473 | 660.657 | 629.846 | 545.627 | 476.986 | 376.772 | 347.678 | 286.822 | 286.822 | 179.329 | 179.329 | 121.525 | 121.525 | 94.973 | 94.973 | 66.29 | 66.29 | 45.635 | 45.635 |
Gross Profit
| 2,725.694 | 2,696.5 | 2,470.061 | 3,605.89 | 3,599.697 | 3,436.15 | 3,373.157 | 2,873.781 | 2,840.81 | 2,293.405 | 2,328.837 | 2,217.479 | 2,033.16 | 1,883.714 | 1,816.331 | 1,661.97 | 1,642.386 | 1,269.515 | 1,088.165 | 957.931 | 917.736 | 736.892 | 662.635 | 563.744 | 557.145 | 477.76 | 374.338 | 374.338 | 259.01 | 259.01 | 207.769 | 207.769 | 152.738 | 152.738 | 122.718 | 122.718 | 101.126 | 101.126 |
Gross Profit Ratio
| 0.707 | 0.747 | 0.726 | 0.782 | 0.765 | 0.773 | 0.751 | 0.748 | 0.74 | 0.738 | 0.749 | 0.748 | 0.732 | 0.709 | 0.682 | 0.619 | 0.603 | 0.583 | 0.58 | 0.571 | 0.581 | 0.539 | 0.548 | 0.542 | 0.597 | 0.579 | 0.566 | 0.566 | 0.591 | 0.591 | 0.631 | 0.631 | 0.617 | 0.617 | 0.649 | 0.649 | 0.689 | 0.689 |
Reseach & Development Expenses
| 224.407 | 105.575 | 119.394 | 75.74 | 69.88 | 55.551 | 77.911 | 36.85 | 36.165 | 30.352 | 29.619 | 15.435 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.958 | 6.958 | 7.762 | 7.762 | 5.965 | 5.965 | 8.811 | 8.811 |
General & Administrative Expenses
| 418.588 | 361.505 | 338.644 | 317.984 | 356.936 | 279.676 | 281.576 | 159.419 | 152.195 | 98.985 | 109.739 | 96.497 | 144.735 | 98.53 | 124.721 | 97.253 | 120.164 | 101.55 | 99.705 | 93.016 | 80.848 | 71.048 | 77.577 | 67.942 | 66.472 | 50.937 | 48.203 | 48.203 | 41.208 | 41.208 | 25.26 | 25.26 | 23.679 | 23.679 | 31.879 | 31.879 | 19.825 | 19.825 |
Selling & Marketing Expenses
| 1,261.189 | 1,400.459 | 1,171.721 | 1,339.62 | 1,442.852 | 1,278.46 | 1,496.579 | 1,043.568 | 1,227.661 | 825.572 | 1,057.792 | 881.375 | 937.428 | 735.167 | 784.479 | 597.671 | 713.582 | 460.178 | 461.754 | 352.368 | 381.398 | 249.747 | 277.474 | 190.06 | 215.03 | 144.086 | 135.002 | 135.002 | 102.693 | 102.693 | 84.804 | 84.804 | 63.569 | 63.569 | 50.894 | 50.894 | 51.284 | 51.284 |
SG&A
| 1,679.777 | 1,761.964 | 1,510.365 | 1,657.604 | 1,799.788 | 1,558.136 | 1,778.155 | 1,202.987 | 1,379.856 | 924.557 | 1,167.531 | 977.872 | 1,082.163 | 833.697 | 909.2 | 694.924 | 833.746 | 561.728 | 561.459 | 445.384 | 462.246 | 320.795 | 355.051 | 258.002 | 281.502 | 195.023 | 183.205 | 183.205 | 143.901 | 143.901 | 110.064 | 110.064 | 87.248 | 87.248 | 82.774 | 82.774 | 71.109 | 71.109 |
Other Expenses
| -82.043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.739 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 1,822.141 | 1,867.539 | 1,629.759 | 1,366.966 | 1,915.36 | 1,414.066 | 1,767.232 | 1,076.7 | 1,540.976 | 810.661 | 1,136.979 | 907.382 | 1,068.417 | 796.274 | 830.207 | 775.065 | 835.199 | 553.746 | 557.604 | 410.331 | 240.618 | 303.433 | 356.496 | 207.971 | 271.604 | 192.375 | 183.205 | 183.205 | 142.664 | 142.664 | 117.022 | 117.022 | 95.01 | 95.01 | 88.45 | 88.45 | 79.593 | 79.593 |
Operating Income
| 903.553 | 828.961 | 840.302 | 1,872.546 | 1,730.029 | 1,822.463 | 1,517.091 | 1,633.944 | 1,424.789 | 1,338.496 | 1,131.687 | 1,224.172 | 950.997 | 1,050.017 | 907.131 | 967.046 | 808.64 | 707.787 | 526.706 | 512.547 | 455.49 | 416.097 | 307.584 | 305.742 | 275.643 | 417.721 | 216.88 | 216.88 | 116.903 | 116.903 | 90.737 | 90.737 | 61.603 | 61.603 | 37.837 | 37.837 | 21.392 | 21.392 |
Operating Income Ratio
| 0.234 | 0.23 | 0.247 | 0.406 | 0.368 | 0.41 | 0.338 | 0.425 | 0.371 | 0.431 | 0.364 | 0.413 | 0.342 | 0.395 | 0.341 | 0.36 | 0.297 | 0.325 | 0.281 | 0.306 | 0.289 | 0.304 | 0.255 | 0.294 | 0.295 | 0.506 | 0.328 | 0.328 | 0.267 | 0.267 | 0.276 | 0.276 | 0.249 | 0.249 | 0.2 | 0.2 | 0.146 | 0.146 |
Total Other Income Expenses Net
| -29.582 | 307.375 | -249.123 | 410.046 | -22.893 | 233.251 | 123.316 | 182.238 | -76.1 | 128.904 | 57.458 | 74.381 | 10.247 | -4.887 | 44.454 | -110.198 | -6.644 | -9.342 | 4.466 | 20.372 | 230.661 | 27.256 | 31.831 | 40.128 | 22.147 | -3.328 | -2.935 | -2.935 | -0.252 | -0.252 | -1.082 | -1.082 | 8.926 | 8.926 | 3.521 | 3.521 | -0.402 | -0.402 |
Income Before Tax
| 873.971 | 1,136.336 | 591.179 | 2,282.592 | 1,707.136 | 2,055.714 | 1,640.407 | 1,816.182 | 1,348.689 | 1,467.4 | 1,189.145 | 1,298.553 | 961.244 | 1,045.13 | 951.585 | 856.848 | 801.996 | 698.445 | 531.172 | 532.919 | 686.151 | 443.353 | 339.415 | 345.87 | 297.79 | 291.955 | 213.945 | 213.945 | 114.857 | 114.857 | 91.925 | 91.925 | 66.653 | 66.653 | 37.789 | 37.789 | 20.991 | 20.991 |
Income Before Tax Ratio
| 0.227 | 0.315 | 0.174 | 0.495 | 0.363 | 0.462 | 0.365 | 0.473 | 0.351 | 0.472 | 0.382 | 0.438 | 0.346 | 0.394 | 0.357 | 0.319 | 0.294 | 0.321 | 0.283 | 0.318 | 0.435 | 0.324 | 0.281 | 0.332 | 0.319 | 0.354 | 0.324 | 0.324 | 0.262 | 0.262 | 0.279 | 0.279 | 0.269 | 0.269 | 0.2 | 0.2 | 0.143 | 0.143 |
Income Tax Expense
| 164.293 | 232.934 | 122.7 | 366.641 | 227.265 | 259.39 | 246.703 | 184.622 | 93.504 | 166.885 | 400.971 | 131.033 | 71.788 | 89.988 | 85.727 | 52.767 | 78.288 | 44.236 | 28.597 | 39.028 | 53.113 | 33.396 | 18.652 | 31.335 | 24.497 | 33.895 | 17.975 | 17.975 | 13.076 | 13.076 | 20.812 | 20.812 | 15.31 | 15.31 | 6.107 | 6.107 | 5.595 | 5.595 |
Net Income
| 709.362 | 910.426 | 479.884 | 1,921.056 | 1,460.256 | 1,798.736 | 1,389.921 | 1,627.481 | 1,250.977 | 1,279.421 | 790.816 | 1,169.896 | 892.339 | 957.544 | 869.854 | 804.953 | 722.142 | 653.794 | 500.886 | 495.049 | 633.038 | 412.664 | 321.556 | 314.657 | 272.844 | 257.953 | 195.702 | 195.702 | 101.436 | 101.436 | 70.615 | 70.615 | 50.996 | 50.996 | 31.722 | 31.722 | 15.65 | 15.65 |
Net Income Ratio
| 0.184 | 0.252 | 0.141 | 0.417 | 0.311 | 0.404 | 0.309 | 0.423 | 0.326 | 0.412 | 0.254 | 0.395 | 0.321 | 0.361 | 0.327 | 0.3 | 0.265 | 0.3 | 0.267 | 0.295 | 0.401 | 0.302 | 0.266 | 0.302 | 0.292 | 0.313 | 0.296 | 0.296 | 0.231 | 0.231 | 0.214 | 0.214 | 0.206 | 0.206 | 0.168 | 0.168 | 0.107 | 0.107 |
EPS
| 0.3 | 0.37 | 0.196 | 0.78 | 0.6 | 0.74 | 0.56 | 0.66 | 0.5 | 0.52 | 0.32 | 0.48 | 0.36 | 0.38 | 0.34 | 0.32 | 0.3 | 0.26 | 0.2 | 0.2 | 0.26 | 0.171 | 0.133 | 0.13 | 0.113 | 0.107 | 0.08 | 0.08 | 0.05 | 0.05 | 0.04 | 0.04 | 0.57 | 0.57 | 0.39 | 0.39 | 0.21 | 0.21 |
EPS Diluted
| 0.3 | 0.37 | 0.196 | 0.78 | 0.6 | 0.74 | 0.56 | 0.66 | 0.5 | 0.52 | 0.32 | 0.48 | 0.36 | 0.38 | 0.34 | 0.32 | 0.3 | 0.26 | 0.2 | 0.2 | 0.26 | 0.171 | 0.133 | 0.13 | 0.113 | 0.107 | 0.08 | 0.08 | 0.05 | 0.05 | 0.04 | 0.04 | 0.57 | 0.57 | 0.39 | 0.39 | 0.21 | 0.21 |
EBITDA
| 1,365.131 | 943.024 | 946.058 | 1,976.091 | 1,834.619 | 1,926.952 | 1,618.712 | 1,738.372 | 1,522.072 | 1,438.272 | 1,227.716 | 1,322.641 | 1,051.303 | 1,148.705 | 1,006.431 | 1,064.164 | 907.298 | 784.988 | 570.058 | 546.946 | 478.093 | 435.942 | 326.473 | 0 | 0 | 590.082 | 229.949 | 229.949 | 122.087 | 122.087 | 100.129 | 100.129 | 66.943 | 66.943 | 41.431 | 41.431 | 23.295 | 23.295 |
EBITDA Ratio
| 0.354 | 0.261 | 0.278 | 0.429 | 0.39 | 0.433 | 0.36 | 0.452 | 0.397 | 0.463 | 0.395 | 0.446 | 0.378 | 0.433 | 0.378 | 0.396 | 0.333 | 0.361 | 0.304 | 0.326 | 0.303 | 0.319 | 0.27 | 0 | 0 | 0.715 | 0.348 | 0.348 | 0.279 | 0.279 | 0.304 | 0.304 | 0.27 | 0.27 | 0.219 | 0.219 | 0.159 | 0.159 |