Vincent Medical Holdings Limited (1612.HK) - Quarterly Income Statement

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1612.HK
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0.4 (HKD) • At close November 8, 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 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4
Revenue Numbers are in millions	380.706	356.738	361.235	348.511	280.731	407.016	370.704	653.037	502.346	255.676	246.524	260.942	227.088	240.901	205.401	229.406	237.941	224.54	223.629	112.042	97.244	97.244	97.244	97.244	81.123	81.123	81.123	81.123
Cost of Revenue Numbers are in millions	261.525	235.177	242.409	219.945	243.944	273.603	245.013	384.104	277.042	177.367	162.826	178.124	154.298	161.473	134.526	161.563	160.022	152.557	155.811	77.092	68.478	68.478	68.478	68.478	59.073	59.073	59.073	59.073
Gross Profit Numbers are in millions	119.181	121.561	118.826	128.566	36.787	133.413	125.691	268.933	225.304	78.309	83.698	82.818	72.79	79.428	70.875	67.843	77.919	71.983	67.818	34.95	28.766	28.766	28.766	28.766	22.05	22.05	22.05	22.05
Gross Profit Ratio Numbers are in millions	0.313	0.341	0.329	0.369	0.131	0.328	0.339	0.412	0.449	0.306	0.34	0.317	0.321	0.33	0.345	0.296	0.327	0.321	0.303	0.312	0.296	0.296	0.296	0.296	0.272	0.272	0.272	0.272
Reseach & Development Expenses Numbers are in millions	14.942	17.916	18.147	20.144	16.538	18.843	20.402	20.823	15.754	18.046	11.696	16.354	9.746	10.955	8.192	5.747	3.84	3.904	3.281	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	51.453	47.445	51.623	51.29	50.388	45.725	42.014	47.901	57.795	53.894	47.942	47.241	41.817	38.693	45.92	36.765	33.347	28.576	24.619	14.457	12.149	12.149	12.149	12.149	10.743	10.743	10.743	10.743
Selling & Marketing Expenses Numbers are in millions	18.542	20.147	18.781	17.008	14.965	19.009	18.67	32.524	22.203	16.502	15.617	15.209	12.499	15.93	7.137	8.418	7.067	6.654	7.741	3.599	3.697	3.697	3.697	3.697	2.87	2.87	2.87	2.87
SG&A Numbers are in millions	69.995	67.879	71.204	68.298	65.353	68.021	60.684	80.363	80.142	50.655	51.89	62.522	54.316	54.623	53.057	45.183	40.414	35.23	32.36	18.056	15.846	15.846	15.846	15.846	13.613	13.613	13.613	13.613
Other Expenses Numbers are in millions	-0.493	0	0	-2.524	0	-11.697	0	0	0	0	0	0	0	0	0	0	0	-1.188	-0.123	-0.123	-0.441	-0.441	-0.441	-0.441	-0.379	-0.379	-0.379	-0.379
Operating Expenses Numbers are in millions	84.444	85.795	89.351	90.966	81.891	98.561	81.086	101.186	95.896	68.701	63.586	61.805	55.044	77.398	53.059	43.151	54.633	39.827	30.928	17.934	15.405	15.405	15.405	15.405	13.234	13.234	13.234	13.234
Operating Income Numbers are in millions	34.737	35.766	29.475	37.6	-45.104	34.852	44.605	167.747	129.408	9.608	20.112	27.751	19.367	24.951	18.114	24.498	40.417	36.951	35.75	13.919	11.84	11.84	11.84	11.84	7.99	7.99	7.99	7.99
Operating Income Ratio Numbers are in millions	0.091	0.1	0.082	0.108	-0.161	0.086	0.12	0.257	0.258	0.038	0.082	0.106	0.085	0.104	0.088	0.107	0.17	0.165	0.16	0.124	0.122	0.122	0.122	0.122	0.098	0.098	0.098	0.098
Total Other Income Expenses Net Numbers are in millions	-0.877	-4.024	2.881	-8.178	1.83	-10.565	3.167	-8.951	0.633	-8.896	-0.076	-7.022	-1.965	-23.072	-0.376	0.108	-17.327	-4.69	1.161	3.375	1.649	1.649	1.649	1.649	0.879	0.879	0.879	0.879
Income Before Tax Numbers are in millions	33.86	31.742	32.356	29.422	-43.274	24.287	47.772	158.796	130.041	0.712	20.036	20.729	17.402	1.879	17.738	24.606	23.09	32.261	36.911	17.293	13.49	13.49	13.49	13.49	8.869	8.869	8.869	8.869
Income Before Tax Ratio Numbers are in millions	0.089	0.089	0.09	0.084	-0.154	0.06	0.129	0.243	0.259	0.003	0.081	0.079	0.077	0.008	0.086	0.107	0.097	0.144	0.165	0.154	0.139	0.139	0.139	0.139	0.109	0.109	0.109	0.109
Income Tax Expense Numbers are in millions	0.299	3.432	5.275	2.216	0.658	0.501	5.609	17.136	19.513	2.043	3.394	0.239	4.167	3.608	4.555	4.831	5.783	10.645	8.161	-0.621	2.891	2.891	2.891	2.891	2.116	2.116	2.116	2.116
Net Income Numbers are in millions	33.288	30.675	26.6	26.965	-44.363	18.836	41.859	125.023	91.842	-2.142	13.667	18.038	12.905	0.79	12.365	17.104	12.138	36.135	22.018	17.914	10.599	10.599	10.599	10.599	6.753	6.753	6.753	6.753
Net Income Ratio Numbers are in millions	0.087	0.086	0.074	0.077	-0.158	0.046	0.113	0.191	0.183	-0.008	0.055	0.069	0.057	0.003	0.06	0.075	0.051	0.161	0.098	0.16	0.109	0.109	0.109	0.109	0.083	0.083	0.083	0.083
EPS Numbers are in millions	0.052	0.048	0.041	0.041	-0.068	0.029	0.064	0.19	0.14	-0.003	0.021	0.028	0.02	0.001	0.019	0.027	0.025	0.089	0.054	0.028	0.022	0.022	0.022	0.022	0.014	0.014	0.014	0.014
EPS Diluted Numbers are in millions	0.052	0.048	0.041	0.041	-0.068	0.029	0.063	0.19	0.14	-0.003	0.021	0.028	0.02	0.001	0.019	0.027	0.025	0.089	0.054	0.028	0.022	0.022	0.022	0.022	0.014	0.014	0.014	0.014
EBITDA Numbers are in millions	42.902	54.572	49.321	57.492	-24.044	54.426	65.094	187.386	146.785	24.511	33.762	34.346	27.469	31.474	24.234	30.82	46.711	43.188	42.825	17.247	14.933	14.933	14.933	14.933	10.696	10.696	10.696	10.696
EBITDA Ratio Numbers are in millions	0.113	0.153	0.137	0.165	-0.086	0.134	0.176	0.287	0.292	0.096	0.137	0.132	0.121	0.131	0.118	0.134	0.196	0.192	0.192	0.154	0.154	0.154	0.154	0.154	0.132	0.132	0.132	0.132

Vincent Medical Holdings Limited

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