Wenzhou Kangning Hospital Co., Ltd. (2120.HK)

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2120.HK
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14.96 (HKD) • At close September 19, 2024

Overview | Financials

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

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	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	409.17	409.17	388.963	388.963	373.299	373.299	369.152	369.152	344.847	344.847	303.868	303.868	261.931	261.931	232.575	232.575	240.891	240.891	189.455	189.455	194.597	194.597	178.389	178.389	191.65	191.65	141.568	141.568	112.864	112.864	94.84	94.84	91.466	91.466	80.372	80.372	79.351	79.351	68.798	68.798	74.074
Cost of Revenue Numbers are in millions	308.65	308.65	289.832	289.832	297.949	297.949	272.06	272.06	259.556	259.556	228.522	228.522	198.427	198.427	168.432	168.432	184.651	184.651	143.441	143.441	133.177	133.177	113.688	113.688	129.089	129.089	95.577	95.577	78.639	78.639	57.397	57.397	58.892	58.892	47.753	47.753	48.729	48.729	41.928	41.928	45.328
Gross Profit Numbers are in millions	100.52	100.52	99.131	99.131	75.35	75.35	97.092	97.092	85.291	85.291	75.346	75.346	63.504	63.504	64.143	64.143	56.24	56.24	46.014	46.014	61.42	61.42	64.701	64.701	62.56	62.56	45.992	45.992	34.226	34.226	37.443	37.443	32.574	32.574	32.619	32.619	30.622	30.622	26.87	26.87	28.746
Gross Profit Ratio Numbers are in millions	0.246	0.246	0.255	0.255	0.202	0.202	0.263	0.263	0.247	0.247	0.248	0.248	0.242	0.242	0.276	0.276	0.233	0.233	0.243	0.243	0.316	0.316	0.363	0.363	0.326	0.326	0.325	0.325	0.303	0.303	0.395	0.395	0.356	0.356	0.406	0.406	0.386	0.386	0.391	0.391	0.388
Reseach & Development Expenses Numbers are in millions	8.754	8.754	7.479	7.479	8.983	8.983	7.531	7.531	8.078	8.078	5.903	5.903	9.168	9.168	1.319	1.319	1.857	1.857	1.152	1.152	1.367	1.367	1.5	1.5	0.787	0.787	0	0	0.471	0.471	0.967	0.967	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	50.826	50.826	48.645	48.645	52.349	52.349	45.304	45.304	46.056	46.056	35.915	35.915	33.382	33.382	27.32	27.32	35.224	35.224	26.445	26.445	26.818	26.818	22.183	22.183	21.927	21.927	15.929	15.929	14.221	14.221	13.941	13.941	18.154	18.154	9.412	9.412	10.709	10.709	8.791	8.791	11.403
Selling & Marketing Expenses Numbers are in millions	4.636	4.636	3.902	3.902	4.424	4.424	3.019	3.019	2.798	2.798	2.4	2.4	2.228	2.228	1.849	1.849	1.75	1.75	2.238	2.238	1.286	1.286	1.285	1.285	0.653	0.653	0.223	0.223	1.063	1.063	0.509	0.509	0.727	0.727	0.258	0.258	0.478	0.478	0.568	0.568	0.523
SG&A Numbers are in millions	57.97	57.97	54.763	54.763	61.665	61.665	50.387	50.387	50.952	50.952	40.043	40.043	29.384	29.384	36.942	36.942	44.269	44.269	31.568	31.568	31.226	31.226	29.616	29.616	32.123	32.123	21.541	21.541	16.776	16.776	21.675	21.675	18.693	18.693	13.553	13.553	12.724	12.724	11.128	11.128	11.926
Other Expenses Numbers are in millions	0	0	0	0	0.042	0	0	0	0	0	0	0	0	0	0	0	0	0	-33.027	-33.027	-33.027	0	-26.313	-26.313	-26.313	0	-17.706	-17.706	-17.706	0	-2.142	-2.142	-2.142	-0.769	-0.769	-0.769	-0.769	-0.172	-0.172	-0.172	-0.172
Operating Expenses Numbers are in millions	71.936	71.936	60.788	60.788	89.995	89.995	54.876	54.876	56.15	56.15	42.822	42.822	40.795	40.795	38.625	38.625	48.731	48.731	26.887	26.887	33.265	33.265	34.061	34.061	44.353	44.353	27.562	27.562	7.793	7.793	20.585	20.585	17.115	17.115	13.563	13.563	12.525	12.525	11.057	11.057	11.754
Operating Income Numbers are in millions	29.154	29.154	38.408	38.408	0.427	0.427	41.121	41.121	21.892	21.892	30.959	30.959	25.181	25.181	27.604	27.604	9.829	9.829	16.162	16.162	28.297	28.297	35.524	35.524	30.091	30.091	23.828	23.828	16.882	16.882	15.751	15.751	15.424	15.424	19.057	19.057	18.158	18.158	15.812	15.812	17.142
Operating Income Ratio Numbers are in millions	0.071	0.071	0.099	0.099	0.001	0.001	0.111	0.111	0.063	0.063	0.102	0.102	0.096	0.096	0.119	0.119	0.041	0.041	0.085	0.085	0.145	0.145	0.199	0.199	0.157	0.157	0.168	0.168	0.15	0.15	0.166	0.166	0.169	0.169	0.237	0.237	0.229	0.229	0.23	0.23	0.231
Total Other Income Expenses Net Numbers are in millions	-9.667	-9.667	-8.304	-8.304	-24.29	-24.29	-9.455	-9.455	-0.918	-0.918	-4.087	-4.087	-7.724	-7.724	-7.902	-7.902	-8.398	-8.398	10.168	10.168	-4.396	-4.396	-5.97	-5.97	-13.698	-13.698	-5.29	-5.29	10.778	10.778	2.658	2.658	1.119	1.119	-0.514	-0.514	0.187	0.187	0.128	0.128	0
Income Before Tax Numbers are in millions	19.487	19.487	30.104	30.104	-23.863	-23.863	31.665	31.665	20.973	20.973	26.872	26.872	17.457	17.457	19.702	19.702	1.431	1.431	26.331	26.331	23.901	23.901	29.554	29.554	16.393	16.393	18.538	18.538	27.66	27.66	18.409	18.409	16.542	16.542	18.543	18.543	18.344	18.344	15.94	15.94	17.142
Income Before Tax Ratio Numbers are in millions	0.048	0.048	0.077	0.077	-0.064	-0.064	0.086	0.086	0.061	0.061	0.088	0.088	0.067	0.067	0.085	0.085	0.006	0.006	0.139	0.139	0.123	0.123	0.166	0.166	0.086	0.086	0.131	0.131	0.245	0.245	0.194	0.194	0.181	0.181	0.231	0.231	0.231	0.231	0.232	0.232	0.231
Income Tax Expense Numbers are in millions	0.386	0.386	5.739	5.739	3.732	3.732	9.555	9.555	18.662	18.662	8.753	8.753	10.08	10.08	5.251	5.251	5.088	5.088	3.56	3.56	6.842	6.842	9.128	9.128	5.007	5.007	6.007	6.007	8.028	8.028	5.266	5.266	4.408	4.408	4.866	4.866	4.678	4.678	4.007	4.007	4.342
Net Income Numbers are in millions	21.099	21.099	21.875	21.875	-31.504	-31.504	19.394	19.394	4.516	4.516	17.502	17.502	9.68	9.68	18.205	18.205	2.613	2.613	26.032	26.032	19.304	19.304	20.993	20.993	11.302	11.302	13.233	13.233	20.312	20.312	14.104	14.104	13.29	13.29	14.565	14.565	13.666	13.666	11.933	11.933	12.8
Net Income Ratio Numbers are in millions	0.052	0.052	0.056	0.056	-0.084	-0.084	0.053	0.053	0.013	0.013	0.058	0.058	0.037	0.037	0.078	0.078	0.011	0.011	0.137	0.137	0.099	0.099	0.118	0.118	0.059	0.059	0.093	0.093	0.18	0.18	0.149	0.149	0.145	0.145	0.181	0.181	0.172	0.172	0.173	0.173	0.173
EPS Numbers are in millions	0.28	0.28	0.29	0.29	-0.42	-0.42	0.26	0.26	0.06	0.06	0.24	0.24	0.13	0.13	0.25	0.25	0.035	0.035	0.35	0.35	0.26	0.26	0.28	0.29	0.15	0.15	0.18	0.18	0.28	0.28	0.19	0.19	0.23	0.23	0.28	0.28	0.27	0.27	0.24	0.24	0.18
EPS Diluted Numbers are in millions	0.28	0.28	0.29	0.29	-0.42	-0.42	0.26	0.26	0.059	0.059	0.24	0.24	0.13	0.13	0.25	0.25	0.035	0.035	0.35	0.35	0.26	0.26	0.29	0.29	0.15	0.15	0.18	0.18	0.28	0.28	0.19	0.19	0.23	0.23	0.28	0.28	0.27	0.27	0.24	0.24	0.18
EBITDA Numbers are in millions	46.757	46.757	56.242	56.242	18.162	18.162	61.397	61.397	38.065	38.065	46.188	46.188	38.827	38.827	41.528	41.528	21.538	21.538	27.293	27.293	38.219	38.219	45.026	45.026	37.442	37.442	29.462	29.462	21.554	21.554	19.641	19.641	21.65	21.65	23.234	23.234	21.626	21.626	19.454	19.454	20.791
EBITDA Ratio Numbers are in millions	0.114	0.114	0.145	0.145	0.049	0.049	0.166	0.166	0.11	0.11	0.152	0.152	0.148	0.148	0.179	0.179	0.089	0.089	0.144	0.144	0.196	0.196	0.252	0.252	0.195	0.195	0.208	0.208	0.191	0.191	0.207	0.207	0.237	0.237	0.289	0.289	0.273	0.273	0.283	0.283	0.281

Wenzhou Kangning Hospital Co., Ltd.

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