New Century Healthcare Holding Co. Limited (1518.HK)

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1518.HK
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0.93 (HKD) • At close November 7, 2024

Overview | Financials

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

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	258.47	258.47	208.067	208.067	178.178	178.178	140.052	140.052	173.361	173.361	142.922	142.922	148.047	148.047	108.346	108.346	193.441	193.441	171.244	171.244	172.065	172.065	135.928	135.928	146.621	146.621	121.61	121.61	150.907	113.481	113.273	113.273	83.66	57.781	58.378	58.378
Cost of Revenue Numbers are in millions	139.825	139.825	123.168	123.168	110.429	110.429	106.73	106.73	111.618	111.618	105.298	105.298	101.331	101.331	87.18	87.18	122.334	122.334	111.7	111.7	110.213	110.213	78.992	78.992	76.842	76.842	62.247	62.247	71.507	60.54	57.937	57.937	39.283	27.354	25.525	25.525
Gross Profit Numbers are in millions	118.645	118.645	84.899	84.899	67.749	67.749	33.323	33.323	61.743	61.743	37.625	37.625	46.717	46.717	21.166	21.166	71.107	71.107	59.544	59.544	61.852	61.852	56.936	56.936	69.779	69.779	59.363	59.363	79.4	52.941	55.336	55.336	44.377	30.427	32.853	32.853
Gross Profit Ratio Numbers are in millions	0.459	0.459	0.408	0.408	0.38	0.38	0.238	0.238	0.356	0.356	0.263	0.263	0.316	0.316	0.195	0.195	0.368	0.368	0.348	0.348	0.359	0.359	0.419	0.419	0.476	0.476	0.488	0.488	0.526	0.467	0.489	0.489	0.53	0.527	0.563	0.563
Reseach & Development Expenses Numbers are in millions	1.43	1.43	1.536	1.536	1.728	1.728	2.12	2.12	2.314	2.314	2.974	2.974	4.534	4.534	2.7	2.7	1.916	1.916	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	32.928	32.928	31.726	31.726	33.211	33.211	32.261	32.261	43.532	43.532	34.683	34.683	33.188	33.188	28.447	28.447	38.62	38.62	34.64	34.64	32.311	32.311	24.924	24.924	23.255	23.255	16.485	16.485	38.383	23.166	20.385	20.385	17.328	5.265	6.869	6.869
Selling & Marketing Expenses Numbers are in millions	17.633	17.633	16.502	16.502	14.879	14.879	16.264	16.264	16.575	16.575	13.831	13.831	12.025	12.025	10.009	10.009	12.533	12.533	9.568	9.568	9.228	9.228	6.08	6.08	5.399	5.399	5.118	5.118	5.192	4.507	4.652	4.652	3.72	2.231	2.243	2.243
SG&A Numbers are in millions	55.282	55.282	48.228	48.228	111.854	111.854	48.525	48.525	63.38	63.38	49.031	49.031	48.192	48.192	38.582	38.582	51.153	51.153	44.208	44.208	41.539	41.539	31.003	31.003	28.654	28.654	21.603	21.603	43.575	27.673	25.037	25.037	21.048	8.269	9.804	9.804
Other 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	-0.277	-0.072	0	0	-0.122	0	0	0
Operating Expenses Numbers are in millions	64.773	64.773	52.562	52.562	92.435	92.435	149.568	149.568	70.412	70.412	53.108	53.108	63.024	63.024	162.982	162.982	55.012	55.012	43.224	43.224	34.604	34.604	28.053	28.053	35.217	35.217	17.21	17.21	43.298	27.601	31.022	31.022	20.926	8.161	9.815	9.815
Operating Income Numbers are in millions	65.771	65.771	32.276	32.276	13.208	13.208	-74.717	-74.717	-4.487	-4.487	-12.013	-12.013	-8.149	-8.149	-16.086	-16.086	18.525	18.525	15.363	15.363	19.664	19.664	26.855	26.855	41.454	41.454	45.049	45.049	36.461	19.311	16.682	16.682	23.368	22.266	23.054	23.054
Operating Income Ratio Numbers are in millions	0.254	0.254	0.155	0.155	0.074	0.074	-0.533	-0.533	-0.026	-0.026	-0.084	-0.084	-0.055	-0.055	-0.148	-0.148	0.096	0.096	0.09	0.09	0.114	0.114	0.198	0.198	0.283	0.283	0.37	0.37	0.242	0.17	0.147	0.147	0.279	0.385	0.395	0.395
Total Other Income Expenses Net Numbers are in millions	-14.578	-14.578	-0.397	-0.397	-41.322	-41.322	-42.096	-42.096	-6.158	-6.158	-6.916	-6.916	-12.453	-12.453	-127.687	-127.687	-5.913	-5.913	-3.942	-3.942	7.761	7.761	5.359	5.359	-4.765	-4.765	-1.778	-1.778	70.659	-0.261	7.282	7.282	0.036	0.061	0.073	0.073
Income Before Tax Numbers are in millions	51.193	51.193	31.879	31.879	-28.114	-28.114	-116.813	-116.813	-10.645	-10.645	-18.929	-18.929	-20.601	-20.601	-143.773	-143.773	12.612	12.612	11.421	11.421	27.425	27.425	32.213	32.213	36.689	36.689	43.271	43.271	107.12	19.05	23.964	23.964	23.404	22.327	23.127	23.127
Income Before Tax Ratio Numbers are in millions	0.198	0.198	0.153	0.153	-0.158	-0.158	-0.834	-0.834	-0.061	-0.061	-0.132	-0.132	-0.139	-0.139	-1.327	-1.327	0.065	0.065	0.067	0.067	0.159	0.159	0.237	0.237	0.25	0.25	0.356	0.356	0.71	0.168	0.212	0.212	0.28	0.386	0.396	0.396
Income Tax Expense Numbers are in millions	7.211	7.211	9.816	9.816	0.302	0.302	0.558	0.558	7.416	7.416	5.642	5.642	8.531	8.531	15.863	15.863	12.369	12.369	9.418	9.418	11.607	11.607	11.312	11.312	12.7	12.7	9.816	9.816	13.297	6.936	8.452	8.452	6.963	5.593	6.117	6.117
Net Income Numbers are in millions	30.533	30.533	11.55	11.55	-32.043	-32.043	-116.824	-116.824	-23.502	-23.502	-27.229	-27.229	-31.674	-31.674	-154.018	-154.018	-8.582	-8.582	-4.696	-4.696	7.754	7.754	13.003	13.003	12.806	12.806	23.859	23.859	79.442	12.114	6.794	6.794	16.441	10.87	10.595	10.595
Net Income Ratio Numbers are in millions	0.118	0.118	0.056	0.056	-0.18	-0.18	-0.834	-0.834	-0.136	-0.136	-0.191	-0.191	-0.214	-0.214	-1.422	-1.422	-0.044	-0.044	-0.027	-0.027	0.045	0.045	0.096	0.096	0.087	0.087	0.196	0.196	0.526	0.107	0.06	0.06	0.197	0.188	0.181	0.181
EPS Numbers are in millions	0.063	0.063	0.024	0.024	-0.066	-0.066	-0.24	-0.24	-0.049	-0.049	-0.056	-0.056	-0.065	-0.065	-0.32	-0.32	-0.018	-0.018	-0.01	-0.01	0.016	0.016	0.027	0.027	0.026	0.026	0.036	0.036	0.15	0.046	0.025	0.025	0.063	0.04	0.039	0.039
EPS Diluted Numbers are in millions	0.063	0.063	0.024	0.024	-0.066	-0.066	-0.24	-0.24	-0.049	-0.049	-0.056	-0.056	-0.065	-0.065	-0.32	-0.32	-0.018	-0.018	-0.01	-0.01	0.016	0.016	0.027	0.027	0.026	0.026	0.051	0.051	0.029	0.025	0.027	0.027	0.034	0.04	0.039	0.039
EBITDA Numbers are in millions	72.758	82.235	67.696	67.696	21.271	21.271	-65.04	-65.04	5.948	5.948	-0.836	-0.836	3.084	3.084	-3.351	-3.351	18.77	18.77	41.718	41.718	31.526	31.526	33.824	33.824	45.818	45.818	49.513	49.513	41.668	25.478	21.858	21.858	25.69	23.119	23.896	23.896
EBITDA Ratio Numbers are in millions	0.281	0.318	0.325	0.325	0.119	0.119	-0.464	-0.464	0.034	0.034	-0.006	-0.006	0.021	0.021	-0.031	-0.031	0.097	0.097	0.244	0.244	0.183	0.183	0.249	0.249	0.312	0.312	0.407	0.407	0.276	0.225	0.193	0.193	0.307	0.4	0.409	0.409

New Century Healthcare Holding Co. Limited

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