Link-Asia International MedTech Group Limited
HKEX:1143.HK
1.97 (HKD) • At close September 19, 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 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q2 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 264.698 | 273.542 | 228.457 | 247.358 | 281.893 | 350.726 | 324.797 | 335.018 | 260.005 | 280.972 | 348.976 | 327.393 | 327.162 | 335.046 | 338.983 | 409.766 | 506.47 | 818.846 | 1,100.653 | 724.889 | 456.386 | 364.548 | 364.548 | 364.548 | 364.548 | 327.348 | 327.348 | 327.348 | 327.348 | 286.386 | 286.386 | 286.386 | 286.386 | 205.475 | 205.475 | 205.475 | 205.475 |
| Cost of Revenue
| 190.974 | 191.355 | 173.777 | 195.089 | 232.766 | 276.424 | 254.211 | 238.805 | 201.506 | 211.952 | 282.154 | 261.404 | 240.117 | 257.676 | 272.997 | 325.838 | 394.574 | 658.435 | 880.927 | 571.351 | 363.07 | 294.216 | 294.216 | 294.216 | 294.216 | 260.015 | 260.015 | 260.015 | 260.015 | 223.232 | 223.232 | 223.232 | 223.232 | 158.542 | 158.542 | 158.542 | 158.542 |
| Gross Profit
| 73.724 | 82.187 | 54.68 | 52.269 | 49.127 | 74.302 | 70.586 | 96.213 | 58.499 | 69.02 | 66.822 | 65.989 | 87.045 | 77.37 | 65.986 | 83.928 | 111.896 | 160.411 | 219.726 | 153.538 | 93.316 | 70.332 | 70.332 | 70.332 | 70.332 | 67.333 | 67.333 | 67.333 | 67.333 | 63.153 | 63.153 | 63.153 | 63.153 | 46.933 | 46.933 | 46.933 | 46.933 |
| Gross Profit Ratio
| 0.279 | 0.3 | 0.239 | 0.211 | 0.174 | 0.212 | 0.217 | 0.287 | 0.225 | 0.246 | 0.191 | 0.202 | 0.266 | 0.231 | 0.195 | 0.205 | 0.221 | 0.196 | 0.2 | 0.212 | 0.204 | 0.193 | 0.193 | 0.193 | 0.193 | 0.206 | 0.206 | 0.206 | 0.206 | 0.221 | 0.221 | 0.221 | 0.221 | 0.228 | 0.228 | 0.228 | 0.228 |
| Reseach & Development Expenses
| 5.376 | 6.573 | 6.636 | 7.18 | 7.331 | 7.444 | 7.562 | 6.538 | 7.408 | 9.062 | 8.602 | 10.631 | 9.636 | 14.592 | 14.913 | 14.637 | 16.427 | 20.323 | 31.151 | 14.181 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 37.639 | 51.137 | 51.643 | 53.396 | 83.447 | 69.783 | 110.958 | 67.2 | 0 | 76.997 | 91.555 | 89.766 | 61.725 | 74.491 | 56.929 | 38.439 | 83.724 | 59.223 | 73.66 | 38.405 | 31.345 | 31.345 | 31.345 | 31.345 | 22.891 | 22.891 | 22.891 | 22.891 | 19.772 | 19.772 | 19.772 | 19.772 | 13.249 | 13.249 | 13.249 | 13.249 |
| Selling & Marketing Expenses
| 0 | 23.132 | 14.856 | 15.33 | 14.658 | 12.26 | 16.972 | 28.699 | 27.618 | 0 | 16.355 | 18.233 | 22.95 | 22.628 | 25.617 | 24.326 | 28.512 | 77.993 | 65.966 | 59.581 | 31.387 | 22.879 | 22.879 | 22.879 | 22.879 | 19.881 | 19.881 | 19.881 | 19.881 | 18.256 | 18.256 | 18.256 | 18.256 | 9.963 | 9.963 | 9.963 | 9.963 |
| SG&A
| 52.123 | 72.112 | 59.518 | 75.903 | 68.054 | 98.935 | 97.14 | 169.537 | 108.657 | 151.786 | 114.367 | 109.788 | 112.716 | 84.353 | 100.108 | 81.255 | 66.951 | 161.717 | 145.924 | 133.241 | 69.791 | 54.223 | 54.223 | 54.223 | 54.223 | 42.772 | 42.772 | 42.772 | 42.772 | 38.027 | 38.027 | 38.027 | 38.027 | 23.212 | 23.212 | 23.212 | 23.212 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0.285 | 0 | 0.348 | 0 | 0.166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -53.044 | -42.655 | -42.655 | -42.655 | -42.655 | -37.465 | -37.465 | -37.465 | -37.465 | -31.123 | -31.123 | -31.123 | -31.123 | -20.678 | -20.678 | -20.678 | -20.678 |
| Operating Expenses
| 57.499 | 78.685 | 66.154 | 83.083 | 75.385 | 106.094 | 104.702 | 175.727 | 116.065 | 160.682 | 122.969 | 119.596 | 124.678 | 152.699 | 124.11 | 97.677 | 80.108 | 167.142 | 181.923 | 141.512 | 16.747 | 11.568 | 11.568 | 11.568 | 11.568 | 5.307 | 5.307 | 5.307 | 5.307 | 6.904 | 6.904 | 6.904 | 6.904 | 2.534 | 2.534 | 2.534 | 2.534 |
| Operating Income
| 16.225 | 3.502 | -11.474 | -30.814 | -26.258 | -31.792 | -34.116 | -79.514 | -57.566 | -91.662 | -56.147 | -56.818 | -34.976 | -20.579 | -47.113 | -8.216 | 31.749 | -16.235 | 41.03 | 11.429 | 12.002 | 9.427 | 9.427 | 9.427 | 9.427 | 18.39 | 18.39 | 18.39 | 18.39 | 21.775 | 21.775 | 21.775 | 21.775 | 22.474 | 22.474 | 22.474 | 22.474 |
| Operating Income Ratio
| 0.061 | 0.013 | -0.05 | -0.125 | -0.093 | -0.091 | -0.105 | -0.237 | -0.221 | -0.326 | -0.161 | -0.174 | -0.107 | -0.061 | -0.139 | -0.02 | 0.063 | -0.02 | 0.037 | 0.016 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.056 | 0.056 | 0.056 | 0.056 | 0.076 | 0.076 | 0.076 | 0.076 | 0.109 | 0.109 | 0.109 | 0.109 |
| Total Other Income Expenses Net
| -17.746 | 6.178 | 10.122 | -6.323 | 14.978 | 18.1 | 4.022 | -22.471 | -7.137 | -20.316 | 4.837 | 5.032 | -1.244 | -64.612 | -13.356 | -7.279 | -1.352 | 2.048 | -9.354 | -5.551 | -2.613 | -3.678 | -3.678 | -3.678 | -3.678 | -1.233 | -1.233 | -1.233 | -1.233 | -4.659 | -4.659 | -4.659 | -4.659 | -1.124 | -1.124 | -1.124 | -1.124 |
| Income Before Tax
| -1.521 | 9.68 | -1.352 | -37.137 | -11.28 | -13.692 | -30.094 | -101.985 | -64.703 | -111.978 | -51.31 | -51.786 | -36.22 | -85.191 | -60.469 | -15.495 | 30.397 | -14.187 | 31.676 | 5.878 | 9.389 | 5.749 | 5.749 | 5.749 | 5.749 | 17.157 | 17.157 | 17.157 | 17.157 | 17.116 | 17.116 | 17.116 | 17.116 | 21.35 | 21.35 | 21.35 | 21.35 |
| Income Before Tax Ratio
| -0.006 | 0.035 | -0.006 | -0.15 | -0.04 | -0.039 | -0.093 | -0.304 | -0.249 | -0.399 | -0.147 | -0.158 | -0.111 | -0.254 | -0.178 | -0.038 | 0.06 | -0.017 | 0.029 | 0.008 | 0.021 | 0.016 | 0.016 | 0.016 | 0.016 | 0.052 | 0.052 | 0.052 | 0.052 | 0.06 | 0.06 | 0.06 | 0.06 | 0.104 | 0.104 | 0.104 | 0.104 |
| Income Tax Expense
| 3.265 | 0.824 | 2.339 | 1.702 | 1.89 | 1.326 | 2.069 | 1.163 | 2.16 | -1.929 | 3.229 | 0.796 | 5.645 | 4.253 | 6.239 | 4.835 | 6.193 | 4.524 | 6.017 | 0.123 | 1.535 | 0.877 | 0.877 | 0.877 | 0.877 | 2.029 | 2.029 | 2.029 | 2.029 | 3.189 | 3.189 | 3.189 | 3.189 | 3.183 | 3.183 | 3.183 | 3.183 |
| Net Income
| -3.908 | 10.088 | -4.831 | -40.503 | -13.539 | -14.355 | -32.042 | -103.134 | -69.918 | -115.566 | -56.169 | -52.282 | -40.2 | -88.228 | -64.115 | -18.531 | 54.644 | 3.663 | 21.459 | 7.107 | 7.854 | 4.872 | 4.872 | 4.872 | 4.872 | 15.128 | 15.128 | 15.128 | 15.128 | 13.928 | 13.928 | 13.928 | 13.928 | 18.167 | 18.167 | 18.167 | 18.167 |
| Net Income Ratio
| -0.015 | 0.037 | -0.021 | -0.164 | -0.048 | -0.041 | -0.099 | -0.308 | -0.269 | -0.411 | -0.161 | -0.16 | -0.123 | -0.263 | -0.189 | -0.045 | 0.108 | 0.004 | 0.019 | 0.01 | 0.017 | 0.013 | 0.013 | 0.013 | 0.013 | 0.046 | 0.046 | 0.046 | 0.046 | 0.049 | 0.049 | 0.049 | 0.049 | 0.088 | 0.088 | 0.088 | 0.088 |
| EPS
| -0.02 | 0.052 | -0.03 | -0.34 | -0.14 | -0.16 | -0.68 | -2.5 | -2 | -3.79 | -1.84 | -1.76 | -1.52 | -3.56 | -2.59 | -0.75 | 2.64 | 0.18 | 1.04 | 0.35 | 3.82 | 2.37 | 2.37 | 2.37 | 2.37 | 7.51 | 7.51 | 7.51 | 7.51 | 9.29 | 9.29 | 9.29 | 9.29 | 12.11 | 12.11 | 12.11 | 12.11 |
| EPS Diluted
| -0.02 | 0.052 | -0.03 | -0.34 | -0.14 | -0.16 | -0.68 | -2.5 | -2 | -3.79 | -1.84 | -1.76 | -1.52 | -3.56 | -2.59 | -0.75 | 2.64 | 0.18 | 1.04 | 0.35 | 3.82 | 2.37 | 2.37 | 2.37 | 2.37 | 7.51 | 7.51 | 7.51 | 7.51 | 9.29 | 9.29 | 9.29 | 9.29 | 12.11 | 12.11 | 12.11 | 12.11 |
| EBITDA
| 26.63 | 17.908 | 3.215 | -14.661 | -12.106 | -17.532 | -13.336 | -59.226 | -29.559 | -60.929 | -29.627 | -49.197 | -27.119 | -12.661 | -38.596 | 1.717 | 42.538 | 0.289 | 58.11 | 27.973 | 20.408 | 17.247 | 17.247 | 17.247 | 17.247 | 24.193 | 24.193 | 24.193 | 24.193 | 26.911 | 26.911 | 26.911 | 26.911 | 26.668 | 26.668 | 26.668 | 26.668 |
| EBITDA Ratio
| 0.101 | 0.065 | 0.014 | -0.059 | -0.043 | -0.05 | -0.041 | -0.177 | -0.114 | -0.217 | -0.085 | -0.15 | -0.083 | -0.038 | -0.114 | 0.004 | 0.084 | 0 | 0.053 | 0.039 | 0.045 | 0.047 | 0.047 | 0.047 | 0.047 | 0.074 | 0.074 | 0.074 | 0.074 | 0.094 | 0.094 | 0.094 | 0.094 | 0.13 | 0.13 | 0.13 | 0.13 |