AK Medical Holdings Limited (1789.HK) - Quarterly Income Statement

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1789.HK
Financials

5.6 (HKD) • At close August 29, 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
Revenue Numbers are in millions	689.275	662.35	435.525	677.817	513.175	453.348	313.808	447.633	556.407	478.979	488.922	437.783	325.555	275.007	210.183	162.517	155.43	115.347	103.082	103.082	51.541	74.139	37.07
Cost of Revenue Numbers are in millions	279.562	260.688	182.639	258.219	225.158	164.434	122.952	139.3	178.198	142.656	150.25	133.204	107.483	84.198	58.096	50.814	47.996	35.47	32.054	32.054	16.027	23.467	11.733
Gross Profit Numbers are in millions	409.713	401.663	252.886	419.598	288.017	288.914	190.856	308.333	378.209	336.323	338.672	304.579	218.072	190.809	152.087	111.703	107.434	79.877	71.028	71.028	35.514	50.673	25.336
Gross Profit Ratio Numbers are in millions	0.594	0.606	0.581	0.619	0.561	0.637	0.608	0.689	0.68	0.702	0.693	0.696	0.67	0.694	0.724	0.687	0.691	0.692	0.689	0.689	0.689	0.683	0.683
Reseach & Development Expenses Numbers are in millions	75.631	64.083	69.266	69.304	55.635	46.425	61.332	51.737	61.074	43.9	45.393	35.134	26.03	19.565	17.034	17.929	12.124	8.266	9.439	9.439	4.72	7.77	3.885
General & Administrative Expenses Numbers are in millions	71.641	72.308	52.768	69.452	56.002	46.542	54.28	51.036	44.756	38.26	43.983	47.56	38.491	35.634	36.946	18.276	19.221	18.894	16.015	16.015	8.008	9.639	4.819
Selling & Marketing Expenses Numbers are in millions	127.904	113.007	91.824	108.474	70.594	85.097	108.626	78.721	91.351	62.75	90.927	84.407	72.685	50.192	30.737	19.66	22.131	14.098	3.861	3.861	1.931	1.625	0.813
SG&A Numbers are in millions	199.545	186.795	142.089	201.226	136.549	131.64	162.906	129.757	136.107	101.01	134.91	131.967	111.176	85.826	67.683	37.936	41.352	32.992	19.876	19.876	9.938	11.264	5.632
Other Expenses Numbers are in millions	-13.75	0	0	0	0	0	0	0	0	0	0	-1.873	-1.873	0	0	0	-0.67	0	5.235	5.235	2.617	2.744	1.372
Operating Expenses Numbers are in millions	261.426	250.878	211.356	270.53	192.185	167.594	217.291	180.722	205.01	144.591	179.712	151.609	134.948	104.563	85.459	54.065	51.423	41.328	34.55	34.55	17.275	21.777	10.889
Operating Income Numbers are in millions	148.287	150.785	41.531	149.069	95.832	115.078	-29.483	128.919	185.418	192.356	165.86	137.478	85.36	85.867	68.196	57.692	55.669	37.701	34.982	37.976	18.988	30.149	15.074
Operating Income Ratio Numbers are in millions	0.215	0.228	0.095	0.22	0.187	0.254	-0.094	0.288	0.333	0.402	0.339	0.314	0.262	0.312	0.324	0.355	0.358	0.327	0.339	0.368	0.368	0.407	0.407
Total Other Income Expenses Net Numbers are in millions	9.011	13.037	30.013	16.014	-6.332	12.469	6.43	2.693	-5.682	4.515	-0.907	18.971	1.187	2.086	-0.982	0.478	0.669	0.988	2.994	0	0	0	0
Income Before Tax Numbers are in millions	157.298	163.822	71.544	165.083	89.5	127.548	-23.053	131.612	179.736	196.871	164.953	156.449	86.547	87.953	67.214	58.17	56.338	38.689	37.976	37.976	18.988	30.149	15.074
Income Before Tax Ratio Numbers are in millions	0.228	0.247	0.164	0.244	0.174	0.281	-0.073	0.294	0.323	0.411	0.337	0.357	0.266	0.32	0.32	0.358	0.362	0.335	0.368	0.368	0.368	0.407	0.407
Income Tax Expense Numbers are in millions	22.625	23.457	23.087	26.555	11.919	19.988	4.189	20.129	28.6	34	27.516	26.894	13.003	16.561	11.888	8.12	12.234	5.467	5.522	5.522	2.761	4.288	2.144
Net Income Numbers are in millions	134.673	140.365	48.456	138.528	77.581	107.56	-18.864	111.483	151.136	162.871	137.437	129.555	73.544	71.392	55.326	50.05	44.104	33.222	32.454	32.454	16.227	25.861	12.93
Net Income Ratio Numbers are in millions	0.195	0.212	0.111	0.204	0.151	0.237	-0.06	0.249	0.272	0.34	0.281	0.296	0.226	0.26	0.263	0.308	0.284	0.288	0.315	0.315	0.315	0.349	0.349
EPS Numbers are in millions	0.12	0.14	0.043	0.129	0.07	0.094	-0.02	0.1	0.13	0.15	0.13	0.12	0.07	0.069	0.07	0.067	0.056	0.044	0.033	0.032	0.016	0.026	0.013
EPS Diluted Numbers are in millions	0.12	0.13	0.043	0.12	0.069	0.094	-0.017	0.1	0.14	0.15	0.13	0.12	0.07	0.069	0.072	0.067	0.059	0.044	0.033	0.032	0.016	0.026	0.013
EBITDA Numbers are in millions	177.597	194.064	87.145	195.373	134.772	149.966	-8.547	165.399	203.001	218.375	181.141	152.397	96.684	93.562	74.076	63.458	60.255	41.439	37.375	40.521	20.26	32.41	16.205
EBITDA Ratio Numbers are in millions	0.258	0.293	0.2	0.288	0.263	0.331	-0.027	0.369	0.365	0.456	0.37	0.348	0.297	0.34	0.352	0.39	0.388	0.359	0.363	0.393	0.393	0.437	0.437

AK Medical Holdings Limited

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