Perfect Medical Health Management Limited (1830.HK)

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1830.HK
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2.58 (HKD) • At close October 31, 2024

Overview | Financials

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

	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	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3
Revenue Numbers are in millions	675.19	718.149	720.961	668.3	548.327	801.644	579.961	509.807	532.896	708.054	606.659	590.372	494.007	412.268	380.588	376.387	421.993	457.129	404.085	324.57	237.089	233.147	239.448	119.724	101.789	101.789	95.29	95.29	77.244	77.244	77.244	77.244
Cost of Revenue Numbers are in millions	247.826	354.076	367.047	359.615	302.553	357.491	283.707	252.625	262.495	263.433	183.912	170.424	164.939	136.776	126.496	137.323	127.456	155.374	141.003	102.263	72.603	68.805	61.636	30.818	28.984	28.984	0	0	0	0	0	0
Gross Profit Numbers are in millions	427.364	364.073	353.914	308.685	245.774	444.153	296.254	257.182	270.401	444.621	422.747	419.948	329.068	275.492	254.092	239.064	294.537	301.755	263.082	222.307	164.486	164.342	177.812	88.906	72.806	72.806	95.29	95.29	77.244	77.244	77.244	77.244
Gross Profit Ratio Numbers are in millions	0.633	0.507	0.491	0.462	0.448	0.554	0.511	0.504	0.507	0.628	0.697	0.711	0.666	0.668	0.668	0.635	0.698	0.66	0.651	0.685	0.694	0.705	0.743	0.743	0.715	0.715	1	1	1	1	1	1
Reseach & Development 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	0	0	0
General & Administrative Expenses Numbers are in millions	-6.824	81.587	74.086	71.328	48.514	74.988	51.254	46.033	54.728	69.709	47.558	46.535	48.719	52.323	51.758	58.283	56.351	49.135	43.714	37.173	15.114	12.909	12.527	12.527	11.973	11.973	10.026	10.026	7.469	7.469	7.469	7.469
Selling & Marketing Expenses Numbers are in millions	74.123	85.473	73.129	77.717	77.538	105.095	80.338	72.939	63.993	72.801	85.641	83.47	47.174	40.781	39.933	36.506	52.943	60.755	41.077	32.733	40.52	41.976	39.069	19.535	19.533	19.533	15.475	15.475	14.105	14.105	14.105	14.105
SG&A Numbers are in millions	67.299	167.06	147.215	149.045	126.052	180.083	131.592	118.972	118.721	142.51	133.199	130.005	95.893	93.104	91.691	94.789	109.294	109.89	84.791	69.906	70.748	67.794	64.124	32.062	31.505	31.505	25.502	25.502	21.574	21.574	21.574	21.574
Other Expenses Numbers are in millions	179.617	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	-6.099	-6.099	-7.805	-7.805	-7.805	-7.805
Operating Expenses Numbers are in millions	246.916	167.06	147.215	149.045	126.052	180.083	131.592	118.972	118.721	142.51	221.004	223.177	179.672	174.213	189.268	192.587	229.76	213.217	183.898	131.545	112.031	110.174	113.704	-56.852	-52.119	-52.119	19.402	19.402	13.769	13.769	13.769	13.769
Operating Income Numbers are in millions	180.448	197.013	206.699	159.64	119.722	264.07	164.662	138.21	151.68	302.111	202.083	193.782	143.6	92.744	68.373	49.308	70.268	91.157	80.126	90.921	45.248	53.659	63.86	31.93	20.465	20.465	21.955	21.955	16.366	16.366	16.366	16.366
Operating Income Ratio Numbers are in millions	0.267	0.274	0.287	0.239	0.218	0.329	0.284	0.271	0.285	0.427	0.333	0.328	0.291	0.225	0.18	0.131	0.167	0.199	0.198	0.28	0.191	0.23	0.267	0.267	0.201	0.201	0.23	0.23	0.212	0.212	0.212	0.212
Total Other Income Expenses Net Numbers are in millions	-0.492	6.754	3.833	21.284	-9.315	3.676	23.409	31.879	-2.323	-0.89	2.403	5.785	8.594	9.876	0.045	-0.617	-2.169	1.458	2.812	2.884	8.443	2.445	2.011	1.005	1.158	1.158	0.617	0.617	0.06	0.06	0.06	0.06
Income Before Tax Numbers are in millions	179.956	203.767	210.532	180.924	110.407	267.746	188.071	170.089	149.357	301.221	204.486	199.567	152.194	102.62	68.418	48.691	68.099	92.615	82.938	93.805	53.691	56.104	65.871	32.935	21.623	21.623	22.572	22.572	16.425	16.425	16.425	16.425
Income Before Tax Ratio Numbers are in millions	0.267	0.284	0.292	0.271	0.201	0.334	0.324	0.334	0.28	0.425	0.337	0.338	0.308	0.249	0.18	0.129	0.161	0.203	0.205	0.289	0.226	0.241	0.275	0.275	0.212	0.212	0.237	0.237	0.213	0.213	0.213	0.213
Income Tax Expense Numbers are in millions	35.95	37.374	45.552	30.266	21.576	51.332	39.072	34.454	32.079	58.342	45.412	39.608	39.952	20.675	15.134	10.619	13.17	17.527	19.196	22.635	12.861	13.91	20.447	10.224	5.327	5.327	5.404	5.404	3.86	3.86	3.86	3.86
Net Income Numbers are in millions	149.407	166.393	164.98	150.658	88.831	216.414	148.999	135.635	117.278	242.879	159.074	159.959	112.242	81.945	53.284	38.072	54.929	75.088	63.742	71.17	40.83	42.194	45.424	22.712	16.296	16.296	17.168	17.168	12.565	12.565	12.565	12.565
Net Income Ratio Numbers are in millions	0.221	0.232	0.229	0.225	0.162	0.27	0.257	0.266	0.22	0.343	0.262	0.271	0.227	0.199	0.14	0.101	0.13	0.164	0.158	0.219	0.172	0.181	0.19	0.19	0.16	0.16	0.18	0.18	0.163	0.163	0.163	0.163
EPS Numbers are in millions	0.12	0.13	0.13	0.12	0.072	0.18	0.12	0.12	0.11	0.22	0.14	0.14	0.1	0.076	0.048	0.034	0.049	0.067	0.056	0.065	0.041	0.042	0.045	0.023	0.016	0.016	0.022	0.022	0.017	0.017	0.017	0.017
EPS Diluted Numbers are in millions	0.12	0.13	0.13	0.12	0.072	0.18	0.12	0.12	0.11	0.22	0.14	0.14	0.1	0.076	0.048	0.034	0.049	0.067	0.056	0.065	0.041	0.042	0.045	0.023	0.016	0.016	0.022	0.022	0.017	0.017	0.017	0.017
EBITDA Numbers are in millions	213.77	299.692	316.177	273.755	236.387	366.451	254.207	219.921	235.133	373.482	236.451	229.804	183.143	133.056	111.186	92.484	114.683	126.538	110.808	106.02	61.604	65.437	76.967	38.484	25.776	25.776	27.114	27.114	20.549	20.549	20.549	20.549
EBITDA Ratio Numbers are in millions	0.317	0.417	0.439	0.41	0.431	0.457	0.438	0.431	0.441	0.527	0.39	0.389	0.371	0.323	0.292	0.246	0.272	0.277	0.274	0.327	0.26	0.281	0.321	0.321	0.253	0.253	0.285	0.285	0.266	0.266	0.266	0.266

Perfect Medical Health Management Limited

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