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

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1789.HK
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4.15 (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	2019 Q1	2018 Q4	2018 Q2	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4
Revenue Numbers are in millions	712.051	480.94	733.633	584.417	531.211	313.808	447.633	556.407	478.979	488.922	437.783	231.676	325.555	275.007	150.141	210.183	162.517	93.175	155.43	115.347	67.694	67.694	51.541	51.541	51.541	51.541	37.07	37.07	37.07	37.07
Cost of Revenue Numbers are in millions	280.249	201.684	279.482	256.416	192.676	122.952	139.3	178.198	142.656	150.25	133.204	70.864	107.483	84.198	47.92	58.096	50.814	27.228	47.996	35.47	20.867	20.867	16.027	16.027	16.027	16.027	11.733	11.733	11.733	11.733
Gross Profit Numbers are in millions	431.802	279.256	454.151	328.002	338.535	190.856	308.333	378.209	336.323	338.672	304.579	160.813	218.072	190.809	102.22	152.087	111.703	65.948	107.434	79.877	46.828	46.828	35.514	35.514	35.514	35.514	25.336	25.336	25.336	25.336
Gross Profit Ratio Numbers are in millions	0.606	0.581	0.619	0.561	0.637	0.608	0.689	0.68	0.702	0.693	0.696	0.694	0.67	0.694	0.681	0.724	0.687	0.708	0.691	0.692	0.692	0.692	0.689	0.689	0.689	0.689	0.683	0.683	0.683	0.683
Reseach & Development Expenses Numbers are in millions	68.891	76.489	75.01	63.359	54.399	61.332	51.737	61.074	43.9	45.393	35.134	20.132	26.03	19.565	11.399	17.034	17.929	8.741	12.124	8.266	5.098	5.098	4.72	4.72	4.72	4.72	3.885	3.885	3.885	3.885
General & Administrative Expenses Numbers are in millions	0	58.27	75.171	63.777	54.536	54.28	51.036	44.756	38.26	43.983	47.56	23.051	38.491	35.634	18.531	36.946	18.276	14.056	19.221	18.894	12.573	12.573	8.008	8.008	8.008	8.008	4.819	4.819	4.819	4.819
Selling & Marketing Expenses Numbers are in millions	0	101.399	117.407	80.394	99.713	108.626	78.721	91.351	62.75	90.927	84.407	43.834	72.685	50.192	30.719	30.737	19.66	12.599	22.131	14.098	2.381	2.381	1.931	1.931	1.931	1.931	0.813	0.813	0.813	0.813
SG&A Numbers are in millions	200.812	156.906	217.797	155.506	154.249	162.906	129.757	136.107	101.01	134.91	131.967	66.884	111.176	85.826	49.251	67.683	37.936	26.655	41.352	32.992	14.953	14.953	9.938	9.938	9.938	9.938	5.632	5.632	5.632	5.632
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-1.873	-1.873	-1.873	-60.51	-60.51	-60.51	-0.67	-0.67	-0.67	3.435	3.435	3.435	2.617	2.617	2.617	2.617	1.372	1.372	1.372	1.372
Operating Expenses Numbers are in millions	269.703	233.395	292.807	218.865	196.379	217.291	180.722	205.01	144.591	179.712	151.609	85.143	134.948	104.563	0.139	85.459	54.065	34.726	51.423	41.328	23.485	23.485	17.275	17.275	17.275	17.275	10.889	10.889	10.889	10.889
Operating Income Numbers are in millions	162.099	45.861	161.344	109.136	134.843	-29.483	128.919	185.418	192.356	165.86	137.478	80.517	85.36	85.867	43.625	68.196	57.692	31.346	55.669	37.701	23.757	23.757	18.988	18.988	18.988	18.988	15.074	15.074	15.074	15.074
Operating Income Ratio Numbers are in millions	0.228	0.095	0.22	0.187	0.254	-0.094	0.288	0.333	0.402	0.339	0.314	0.348	0.262	0.312	0.291	0.324	0.355	0.336	0.358	0.327	0.351	0.351	0.368	0.368	0.368	0.368	0.407	0.407	0.407	0.407
Total Other Income Expenses Net Numbers are in millions	14.016	33.143	17.333	-7.212	14.611	6.43	2.693	-5.682	4.515	-0.907	18.971	-0.166	1.187	2.086	0	-0.982	0.478	0	0.669	0.988	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	176.115	79.004	178.677	101.925	149.454	-23.053	131.612	179.736	196.871	164.953	156.449	80.351	86.547	87.953	43.625	67.214	58.17	31.346	56.338	38.689	23.757	23.757	18.988	18.988	18.988	18.988	15.074	15.074	15.074	15.074
Income Before Tax Ratio Numbers are in millions	0.247	0.164	0.244	0.174	0.281	-0.073	0.294	0.323	0.411	0.337	0.357	0.347	0.266	0.32	0.291	0.32	0.358	0.336	0.362	0.335	0.351	0.351	0.368	0.368	0.368	0.368	0.407	0.407	0.407	0.407
Income Tax Expense Numbers are in millions	25.217	25.495	28.742	13.574	23.421	4.189	20.129	28.6	34	27.516	26.894	13.603	13.003	16.561	7.391	11.888	8.12	5.002	12.234	5.467	4.425	4.425	2.761	2.761	2.761	2.761	2.144	2.144	2.144	2.144
Net Income Numbers are in millions	150.898	53.509	149.935	88.351	126.033	-18.864	111.483	151.136	162.871	137.437	129.555	66.748	73.544	71.392	36.234	55.326	50.05	26.344	44.104	33.222	19.332	19.332	16.227	16.227	16.227	16.227	12.93	12.93	12.93	12.93
Net Income Ratio Numbers are in millions	0.212	0.111	0.204	0.151	0.237	-0.06	0.249	0.272	0.34	0.281	0.296	0.288	0.226	0.26	0.241	0.263	0.308	0.283	0.284	0.288	0.286	0.286	0.315	0.315	0.315	0.315	0.349	0.349	0.349	0.349
EPS Numbers are in millions	0.14	0.048	0.14	0.08	0.11	-0.02	0.1	0.13	0.15	0.13	0.12	0.063	0.07	0.069	0.035	0.07	0.067	0.035	0.056	0.044	0.019	0.019	0.016	0.016	0.016	0.016	0.013	0.013	0.013	0.013
EPS Diluted Numbers are in millions	0.14	0.048	0.13	0.079	0.11	-0.017	0.1	0.14	0.15	0.13	0.12	0.063	0.07	0.069	0.035	0.072	0.067	0.035	0.059	0.044	0.019	0.019	0.016	0.016	0.016	0.016	0.013	0.013	0.013	0.013
EBITDA Numbers are in millions	162.099	96.232	211.461	153.482	175.723	-8.547	165.399	203.001	218.375	181.141	152.397	88.556	96.684	93.562	48.81	74.076	63.458	34.406	60.255	41.439	25.95	25.95	20.26	20.26	20.26	20.26	16.205	16.205	16.205	16.205
EBITDA Ratio Numbers are in millions	0.228	0.2	0.288	0.263	0.331	-0.027	0.369	0.365	0.456	0.37	0.348	0.382	0.297	0.34	0.325	0.352	0.39	0.369	0.388	0.359	0.383	0.383	0.393	0.393	0.393	0.393	0.437	0.437	0.437	0.437

AK Medical Holdings Limited

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