Ping An Healthcare and Technology Company Limited
HKEX:1833.HK
11.78 (HKD) • At close November 4, 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 | 2018 Q1 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,093.449 | 2,451.385 | 2,222.177 | 3,374.127 | 2,830.955 | 3,515.858 | 3,818.356 | 4,119.342 | 2,746.645 | 2,792.77 | 2,272.659 | 2,215.01 | 1,122.839 | 834.462 | 1,419.432 | 448.589 | 467.005 | 467.005 | 150.374 | 150.374 | 150.374 | 69.673 | 69.673 | 69.673 | 69.673 |
| Cost of Revenue
| 1,419.651 | 1,658.234 | 1,506.815 | 2,454.534 | 2,079.317 | 2,834.216 | 2,793.137 | 3,076.531 | 1,925.042 | 2,113.035 | 1,780.965 | 1,611.99 | 813.921 | 606.478 | 994.229 | 261.722 | 313.988 | 313.988 | 86.979 | 86.979 | 86.979 | 41.981 | 41.981 | 41.981 | 41.981 |
| Gross Profit
| 673.798 | 793.151 | 715.362 | 919.593 | 751.638 | 681.642 | 1,025.219 | 1,042.811 | 821.603 | 679.735 | 491.694 | 603.02 | 308.918 | 227.985 | 425.203 | 186.867 | 153.018 | 153.018 | 63.395 | 63.395 | 63.395 | 27.692 | 27.692 | 27.692 | 27.692 |
| Gross Profit Ratio
| 0.322 | 0.324 | 0.322 | 0.273 | 0.266 | 0.194 | 0.268 | 0.253 | 0.299 | 0.243 | 0.216 | 0.272 | 0.275 | 0.273 | 0.3 | 0.417 | 0.328 | 0.328 | 0.422 | 0.422 | 0.422 | 0.397 | 0.397 | 0.397 | 0.397 |
| Reseach & Development Expenses
| 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
| 394.613 | 724.213 | 756.671 | 855.477 | 892.873 | 946.871 | 899.542 | 533.42 | 483.663 | 531.176 | 544.131 | 618.712 | 375.994 | 248.677 | 390.966 | 285.395 | 177.666 | 177.666 | 115.265 | 115.265 | 115.265 | 62.869 | 62.869 | 62.869 | 62.869 |
| Selling & Marketing Expenses
| 366.722 | 385.45 | 450.346 | 580.606 | 539.794 | 652.454 | 1,104.374 | 907.408 | 679.219 | 830.007 | 376.666 | 766.716 | 471.735 | 309.613 | 444.852 | 278.704 | 180.889 | 180.889 | 195.27 | 195.27 | 195.27 | 44.64 | 44.64 | 44.64 | 44.64 |
| SG&A
| 761.335 | 1,109.663 | 1,207.017 | 1,436.083 | 1,432.667 | 1,599.325 | 2,003.916 | 1,440.828 | 1,162.882 | 1,361.183 | 920.797 | 1,385.428 | 847.729 | 558.289 | 835.818 | 564.099 | 358.555 | 358.555 | 310.534 | 310.534 | 310.534 | 107.508 | 107.508 | 107.508 | 107.508 |
| Other Expenses
| -46.021 | -98.342 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.294 | -5.127 | -5.127 | -5.127 | -3.508 | -3.508 | -3.508 | -2.055 | -2.055 | -2.055 | 1.157 | 1.157 | 1.157 | 1.157 |
| Operating Expenses
| 715.314 | 1,011.321 | 1,100.158 | 1,229.348 | 1,373.294 | 1,533.969 | 2,063.112 | 1,885.872 | 1,161.939 | 1,271.849 | 889.362 | 1,225.489 | 807.957 | 553.163 | 987.868 | 639.997 | 355.048 | 355.048 | 308.48 | 308.48 | 308.48 | 108.665 | 108.665 | 108.665 | 108.665 |
| Operating Income
| -41.516 | -218.17 | -454.113 | -495.723 | -626.493 | -901.886 | -936.986 | -364.139 | -317.493 | -647.794 | -421.581 | -770.629 | -530.851 | -227.621 | -401.153 | -372.753 | -241.869 | -241.869 | -185.907 | -185.907 | -185.907 | -80.687 | -80.687 | -80.687 | -80.687 |
| Operating Income Ratio
| -0.02 | -0.089 | -0.204 | -0.147 | -0.221 | -0.257 | -0.245 | -0.088 | -0.116 | -0.232 | -0.186 | -0.348 | -0.473 | -0.273 | -0.283 | -0.831 | -0.518 | -0.518 | -1.236 | -1.236 | -1.236 | -1.158 | -1.158 | -1.158 | -1.158 |
| Total Other Income Expenses Net
| 102.168 | 130.54 | 209.85 | 319.943 | 166.09 | 248.937 | 66.328 | -368.188 | 108.472 | 183.691 | 151.555 | 302.915 | 86.688 | -0.348 | -144.441 | -82.888 | -8.44 | -8.44 | -3.647 | -3.647 | -3.647 | -0.241 | -0.241 | -0.241 | -0.241 |
| Income Before Tax
| 60.652 | -87.63 | -244.263 | -175.78 | -460.403 | -652.949 | -870.658 | -732.327 | -209.021 | -464.103 | -270.026 | -467.714 | -444.163 | -227.969 | -545.594 | -455.641 | -250.309 | -250.309 | -189.554 | -189.554 | -189.554 | -80.927 | -80.927 | -80.927 | -80.927 |
| Income Before Tax Ratio
| 0.029 | -0.036 | -0.11 | -0.052 | -0.163 | -0.186 | -0.228 | -0.178 | -0.076 | -0.166 | -0.119 | -0.211 | -0.396 | -0.273 | -0.384 | -1.016 | -0.536 | -0.536 | -1.261 | -1.261 | -1.261 | -1.162 | -1.162 | -1.162 | -1.162 |
| Income Tax Expense
| 0.023 | 2.361 | 0.604 | 0.128 | 3.538 | 7.107 | 8.685 | 2.971 | 4.184 | 9.073 | 3.514 | 1.178 | 0.295 | 0.295 | 0.295 | 0.408 | 0.102 | 0.102 | 3.647 | 3.647 | 3.647 | 0.241 | 0.241 | 0.241 | 0.241 |
| Net Income
| 56.648 | -77.976 | -244.618 | -173.603 | -462.455 | -658.624 | -879.559 | -734.892 | -213.586 | -461.358 | -272.502 | -467.499 | -444.163 | -228.264 | -545.594 | -456.049 | -250.411 | -250.411 | -193.2 | -193.2 | -193.2 | -81.168 | -81.168 | -81.168 | -81.168 |
| Net Income Ratio
| 0.027 | -0.032 | -0.11 | -0.051 | -0.163 | -0.187 | -0.23 | -0.178 | -0.078 | -0.165 | -0.12 | -0.211 | -0.396 | -0.274 | -0.384 | -1.017 | -0.536 | -0.536 | -1.285 | -1.285 | -1.285 | -1.165 | -1.165 | -1.165 | -1.165 |
| EPS
| 0.05 | -0.072 | -0.23 | -0.16 | -0.43 | -0.6 | -0.8 | -0.7 | -0.21 | -0.46 | -0.27 | -0.47 | -0.5 | -0.24 | -0.66 | -0.54 | -0.23 | -0.23 | -0.18 | -0.18 | -0.18 | -0.076 | -0.076 | -0.076 | -0.076 |
| EPS Diluted
| 0.052 | -0.072 | -0.23 | -0.16 | -0.43 | -0.6 | -0.8 | -0.7 | -0.21 | -0.46 | -0.27 | -0.47 | -0.5 | -0.24 | -0.65 | -0.54 | -0.23 | -0.23 | -0.18 | -0.18 | -0.18 | -0.076 | -0.076 | -0.076 | -0.076 |
| EBITDA
| -55.207 | -201.441 | -418.222 | -460.863 | -587.837 | -867.52 | -895.118 | -324.577 | -280.622 | -614.785 | -390.549 | -746.548 | -514.203 | -216.494 | -387.463 | -360.011 | -235.236 | -235.236 | -182.317 | -182.317 | -182.317 | -79.532 | -79.532 | -79.532 | -79.532 |
| EBITDA Ratio
| -0.026 | -0.082 | -0.188 | -0.137 | -0.208 | -0.247 | -0.234 | -0.079 | -0.102 | -0.22 | -0.172 | -0.337 | -0.458 | -0.259 | -0.273 | -0.803 | -0.504 | -0.504 | -1.212 | -1.212 | -1.212 | -1.142 | -1.142 | -1.142 | -1.142 |