Beijing Health (Holdings) Limited
HKEX:2389.HK
0.074 (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 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 73.307 | 62.308 | 78.038 | 74.677 | 91.807 | 124.157 | 79.619 | 84.532 | 65.355 | 130.8 | 69.955 | 95.203 | 83.682 | 80.581 | 50.044 | 120.447 | 43.409 | 0 | 0 | 0 | 84.164 | 84.164 | 84.164 | 84.164 | 110.578 | 279.769 | 110.578 | 110.578 | 200.394 | 200.394 | 200.394 | 200.394 | 28.51 | 28.51 | 28.51 | 28.51 | 27.19 | 27.19 | 27.19 | 27.19 | 26.241 | 26.241 | 26.241 | 26.241 | 46.583 | 46.583 | 46.583 | 46.583 | 56.636 | 56.636 | 56.636 | 56.636 | 58.393 | 58.393 | 58.393 | 58.393 | 65.852 | 65.852 | 65.852 | 65.852 | 79.392 | 79.392 | 79.392 | 79.392 |
| Cost of Revenue
| 66.876 | 53.326 | 70.996 | 64.35 | 80.695 | 116.523 | 74.443 | 102.275 | 62.811 | 111.549 | 59.239 | 67.287 | 54.352 | 49.938 | 33.12 | 90.2 | 30.933 | 0 | 0 | 0 | 69.625 | 69.625 | 69.625 | 69.625 | 83.522 | 199.51 | 83.522 | 83.522 | 132.586 | 132.586 | 132.586 | 132.586 | 27.792 | 27.792 | 27.792 | 27.792 | 24.565 | 24.565 | 24.565 | 24.565 | 23.756 | 23.756 | 23.756 | 23.756 | 43.394 | 43.394 | 43.394 | 43.394 | 54.964 | 54.964 | 54.964 | 54.964 | 55.483 | 55.483 | 55.483 | 55.483 | 59.162 | 59.162 | 59.162 | 59.162 | 67.595 | 67.595 | 67.595 | 67.595 |
| Gross Profit
| 6.431 | 8.982 | 7.042 | 10.327 | 11.112 | 7.634 | 5.176 | -17.743 | 2.544 | 19.251 | 10.716 | 27.916 | 29.33 | 30.643 | 16.924 | 30.247 | 12.476 | 0 | 0 | 0 | 14.539 | 14.539 | 14.539 | 14.539 | 27.056 | 80.259 | 27.056 | 27.056 | 67.807 | 67.807 | 67.807 | 67.807 | 0.719 | 0.719 | 0.719 | 0.719 | 2.626 | 2.626 | 2.626 | 2.626 | 2.485 | 2.485 | 2.485 | 2.485 | 3.189 | 3.189 | 3.189 | 3.189 | 1.673 | 1.673 | 1.673 | 1.673 | 2.91 | 2.91 | 2.91 | 2.91 | 6.69 | 6.69 | 6.69 | 6.69 | 11.798 | 11.798 | 11.798 | 11.798 |
| Gross Profit Ratio
| 0.088 | 0.144 | 0.09 | 0.138 | 0.121 | 0.061 | 0.065 | -0.21 | 0.039 | 0.147 | 0.153 | 0.293 | 0.35 | 0.38 | 0.338 | 0.251 | 0.287 | 0 | 0 | 0 | 0.173 | 0.173 | 0.173 | 0.173 | 0.245 | 0.287 | 0.245 | 0.245 | 0.338 | 0.338 | 0.338 | 0.338 | 0.025 | 0.025 | 0.025 | 0.025 | 0.097 | 0.097 | 0.097 | 0.097 | 0.095 | 0.095 | 0.095 | 0.095 | 0.068 | 0.068 | 0.068 | 0.068 | 0.03 | 0.03 | 0.03 | 0.03 | 0.05 | 0.05 | 0.05 | 0.05 | 0.102 | 0.102 | 0.102 | 0.102 | 0.149 | 0.149 | 0.149 | 0.149 |
| 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 47.808 | 41.603 | 41.228 | 55.951 | 42.236 | 59.011 | 54.209 | 54.368 | 69.828 | 73.631 | 85.688 | 97.714 | 105.18 | 76.688 | 93.277 | 80.493 | 117.636 | 28.231 | 8.455 | 6.303 | 4.19 | 6.303 | 6.303 | 9.426 | 18.018 | 9.426 | 9.426 | 9.014 | 9.014 | 9.014 | 9.014 | 10.894 | 10.894 | 10.894 | 10.894 | 10.908 | 10.908 | 10.908 | 10.908 | 10.483 | 10.483 | 10.483 | 10.483 | 12.85 | 12.85 | 12.85 | 12.85 | 9.794 | 9.794 | 9.794 | 9.794 | 11.23 | 11.23 | 11.23 | 11.23 | 6.899 | 6.899 | 6.899 | 6.899 | 6.09 | 6.09 | 6.09 | 6.09 |
| Selling & Marketing Expenses
| 0 | 5.218 | 7.176 | 6.402 | 6.429 | 6.367 | 5.691 | 4.157 | 15.849 | 18.476 | 6.636 | 27.316 | 16.255 | 30.072 | 9.555 | 8.34 | 12.783 | 2.059 | 0 | 0.08 | 1.36 | 1.36 | 1.36 | 1.36 | 3.072 | 5.334 | 3.072 | 3.072 | 2.305 | 2.305 | 2.305 | 2.305 | 0.946 | 0.946 | 0.946 | 0.946 | 1.368 | 1.368 | 1.368 | 1.368 | 1.704 | 1.704 | 1.704 | 1.704 | 3.294 | 3.294 | 3.294 | 3.294 | 3.854 | 3.854 | 3.854 | 3.854 | 4.347 | 4.347 | 4.347 | 4.347 | 3.371 | 3.371 | 3.371 | 3.371 | 3.316 | 3.316 | 3.316 | 3.316 |
| SG&A
| 40.785 | 56.843 | 39.25 | 45.906 | 51.087 | 53.616 | 52.712 | 57.429 | 59.735 | 131.34 | 71.733 | 121.159 | 113.969 | 132.054 | 89.441 | 107.054 | 95.584 | 119.695 | 28.231 | 8.535 | 7.662 | 4.19 | 7.662 | 7.662 | 12.498 | 23.352 | 12.498 | 12.498 | 11.319 | 11.319 | 11.319 | 11.319 | 11.839 | 11.839 | 11.839 | 11.839 | 12.276 | 12.276 | 12.276 | 12.276 | 12.186 | 12.186 | 12.186 | 12.186 | 16.144 | 16.144 | 16.144 | 16.144 | 13.648 | 13.648 | 13.648 | 13.648 | 15.577 | 15.577 | 15.577 | 15.577 | 10.27 | 10.27 | 10.27 | 10.27 | 9.406 | 9.406 | 9.406 | 9.406 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -51.009 | -0.302 | -0.302 | -0.302 | -0.302 | -1.745 | -1.745 | -1.745 | -1.745 | -1.13 | -1.13 | -1.13 | -1.13 | -13.018 | -13.018 | -13.018 | -13.018 | -14.876 | -14.876 | -14.876 | -14.876 | -13.842 | -13.842 | -13.842 | -13.842 | -17.559 | -17.559 | -17.559 | -17.559 | -0.505 | -0.505 | -0.505 | -0.505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 40.785 | 56.843 | 39.25 | 45.906 | 51.087 | 53.616 | 52.712 | 57.429 | 59.735 | 131.34 | 71.733 | 50.476 | 46.15 | 451.078 | 89.778 | 108.402 | 35.815 | 123.208 | 8.318 | 8.237 | 7.361 | 4.07 | 7.361 | 7.361 | 10.753 | 19.079 | 10.753 | 10.753 | 10.188 | 10.188 | 10.188 | 10.188 | -1.179 | -1.179 | -1.179 | -1.179 | -2.601 | -2.601 | -2.601 | -2.601 | -1.655 | -1.655 | -1.655 | -1.655 | -1.416 | -1.416 | -1.416 | -1.416 | 13.143 | 13.143 | 13.143 | 13.143 | 15.577 | 15.577 | 15.577 | 15.577 | 10.27 | 10.27 | 10.27 | 10.27 | 9.406 | 9.406 | 9.406 | 9.406 |
| Operating Income
| -34.354 | -47.861 | -32.208 | -35.579 | -39.975 | -45.982 | -47.536 | -75.172 | -57.191 | -112.089 | -61.017 | -93.243 | -84.639 | -101.411 | -72.517 | -76.807 | -83.108 | -119.695 | -28.231 | -8.535 | -40.378 | -4.19 | -40.378 | -40.378 | 38.54 | 56.907 | 38.54 | 38.54 | 59.525 | 59.525 | 59.525 | 59.525 | -9.461 | -9.461 | -9.461 | -9.461 | -2.416 | -2.416 | -2.416 | -2.416 | -4.425 | -4.425 | -4.425 | -4.425 | -14.598 | -14.598 | -14.598 | -14.598 | -22.623 | -22.623 | -22.623 | -22.623 | -29.374 | -29.374 | -29.374 | -29.374 | -2.364 | -2.364 | -2.364 | -2.364 | 4.98 | 4.98 | 4.98 | 4.98 |
| Operating Income Ratio
| -0.469 | -0.768 | -0.413 | -0.476 | -0.435 | -0.37 | -0.597 | -0.889 | -0.875 | -0.857 | -0.872 | -0.979 | -1.011 | -1.258 | -1.449 | -0.638 | -1.915 | 0 | 0 | 0 | -0.48 | -0.05 | -0.48 | -0.48 | 0.349 | 0.203 | 0.349 | 0.349 | 0.297 | 0.297 | 0.297 | 0.297 | -0.332 | -0.332 | -0.332 | -0.332 | -0.089 | -0.089 | -0.089 | -0.089 | -0.169 | -0.169 | -0.169 | -0.169 | -0.313 | -0.313 | -0.313 | -0.313 | -0.399 | -0.399 | -0.399 | -0.399 | -0.503 | -0.503 | -0.503 | -0.503 | -0.036 | -0.036 | -0.036 | -0.036 | 0.063 | 0.063 | 0.063 | 0.063 |
| Total Other Income Expenses Net
| -15.755 | 15.023 | 19.288 | -4.087 | 20.443 | 29.633 | 35.151 | -11.968 | -13.099 | -291.042 | -11.081 | 179.141 | 89.898 | 612.39 | 6.999 | 4.79 | 68.97 | 12.623 | 26.014 | 1.413 | -15.599 | 0.122 | -15.599 | -15.599 | -1.679 | 2.107 | -1.679 | -1.679 | -1.805 | -1.805 | -1.805 | -1.805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.768 | -4.768 | -4.768 | -4.768 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| -50.109 | -32.838 | -12.92 | -39.666 | -19.532 | -16.349 | -12.385 | -87.14 | -70.29 | -403.131 | -72.098 | 85.898 | 5.259 | 510.979 | -65.518 | -72.017 | -14.138 | -107.072 | -2.217 | -7.122 | -55.977 | -4.068 | -55.977 | -55.977 | 36.862 | 59.014 | 36.862 | 36.862 | 57.721 | 57.721 | 57.721 | 57.721 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19.366 | -19.366 | -19.366 | -19.366 | -22.623 | -22.623 | -22.623 | -22.623 | -29.374 | -29.374 | -29.374 | -29.374 | -2.364 | -2.364 | -2.364 | -2.364 | 4.98 | 4.98 | 4.98 | 4.98 |
| Income Before Tax Ratio
| -0.684 | -0.527 | -0.166 | -0.531 | -0.213 | -0.132 | -0.156 | -1.031 | -1.076 | -3.082 | -1.031 | 0.902 | 0.063 | 6.341 | -1.309 | -0.598 | -0.326 | 0 | 0 | 0 | -0.665 | -0.048 | -0.665 | -0.665 | 0.333 | 0.211 | 0.333 | 0.333 | 0.288 | 0.288 | 0.288 | 0.288 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.416 | -0.416 | -0.416 | -0.416 | -0.399 | -0.399 | -0.399 | -0.399 | -0.503 | -0.503 | -0.503 | -0.503 | -0.036 | -0.036 | -0.036 | -0.036 | 0.063 | 0.063 | 0.063 | 0.063 |
| Income Tax Expense
| -2.763 | -5.589 | -1.468 | -2.605 | -1.286 | 0.205 | -6.59 | -3.105 | 2.384 | -3.756 | -0.28 | 39.706 | 20.538 | 165.189 | 0.109 | 3.737 | 1.884 | 2.102 | 0.262 | -0.591 | 3.263 | 3.263 | 3.263 | 3.263 | 14.205 | 33.302 | 14.205 | 14.205 | 29.293 | 29.293 | 29.293 | 29.293 | 0.956 | 0.956 | 0.956 | 0.956 | 0.694 | 0.694 | 0.694 | 0.694 | 7.058 | 7.058 | 7.058 | 7.058 | 4.768 | 4.768 | 4.768 | 4.768 | -0.487 | -0.487 | -0.487 | -0.487 | -0.238 | -0.238 | -0.238 | -0.238 | 0.02 | 0.02 | 0.02 | 0.02 | 0.417 | 0.417 | 0.417 | 0.417 |
| Net Income
| -56.411 | -45.868 | -16.014 | -64.876 | -32.82 | -27.092 | -12.318 | -109.625 | -75.699 | -361.824 | -60.57 | 52.348 | -8.898 | 270.033 | -56.358 | -61.982 | -6.033 | -100.581 | -2.896 | -13.054 | -59.24 | -2.794 | -59.24 | -59.24 | 22.657 | 27.2 | 22.657 | 22.657 | 28.428 | 28.428 | 28.428 | 28.428 | -10.417 | -10.417 | -10.417 | -10.417 | -3.11 | -3.11 | -3.11 | -3.11 | -11.483 | -11.483 | -11.483 | -11.483 | -24.133 | -24.133 | -24.133 | -24.133 | -22.137 | -22.137 | -22.137 | -22.137 | -29.137 | -29.137 | -29.137 | -29.137 | -2.384 | -2.384 | -2.384 | -2.384 | 4.563 | 4.563 | 4.563 | 4.563 |
| Net Income Ratio
| -0.77 | -0.736 | -0.205 | -0.869 | -0.357 | -0.218 | -0.155 | -1.297 | -1.158 | -2.766 | -0.866 | 0.55 | -0.106 | 3.351 | -1.126 | -0.515 | -0.139 | 0 | 0 | 0 | -0.704 | -0.033 | -0.704 | -0.704 | 0.205 | 0.097 | 0.205 | 0.205 | 0.142 | 0.142 | 0.142 | 0.142 | -0.365 | -0.365 | -0.365 | -0.365 | -0.114 | -0.114 | -0.114 | -0.114 | -0.438 | -0.438 | -0.438 | -0.438 | -0.518 | -0.518 | -0.518 | -0.518 | -0.391 | -0.391 | -0.391 | -0.391 | -0.499 | -0.499 | -0.499 | -0.499 | -0.036 | -0.036 | -0.036 | -0.036 | 0.057 | 0.057 | 0.057 | 0.057 |
| EPS
| -0.009 | -0.008 | -0.003 | -0.011 | -0.005 | -0.005 | -0.002 | -0.018 | -0.013 | -0.06 | -0.01 | 0.009 | -0.002 | 0.044 | -0.009 | -0.01 | -0.001 | -0.017 | -0.001 | -0.004 | -0.019 | -0.001 | -0.019 | -0.019 | 0.011 | 0.013 | 0.011 | 0.011 | 0.014 | 0.014 | 0.014 | 0.014 | -0.005 | -0.005 | -0.005 | -0.005 | -0.002 | -0.002 | -0.002 | -0.002 | -0.022 | -0.022 | -0.022 | -0.022 | -0.094 | -0.094 | -0.094 | -0.094 | -0.089 | -0.089 | -0.089 | -0.089 | -0.16 | -0.16 | -0.16 | -0.16 | -0.013 | -0.013 | -0.013 | -0.013 | 0.024 | 0.024 | 0.024 | 0.024 |
| EPS Diluted
| -0.009 | -0.008 | -0.003 | -0.011 | -0.005 | -0.005 | -0.002 | -0.018 | -0.013 | -0.06 | -0.01 | 0.009 | -0.002 | 0.044 | -0.009 | -0.01 | -0.001 | -0.017 | -0.001 | -0.003 | -0.019 | -0.001 | -0.019 | -0.019 | 0.011 | 0.013 | 0.011 | 0.011 | 0.014 | 0.014 | 0.014 | 0.014 | -0.005 | -0.005 | -0.005 | -0.005 | -0.002 | -0.002 | -0.002 | -0.002 | -0.022 | -0.022 | -0.022 | -0.022 | -0.094 | -0.094 | -0.094 | -0.094 | -0.089 | -0.089 | -0.089 | -0.089 | -0.16 | -0.16 | -0.16 | -0.16 | -0.013 | -0.013 | -0.013 | -0.013 | 0.024 | 0.024 | 0.024 | 0.024 |
| EBITDA
| -23.383 | -35.823 | -20.035 | -23.714 | -25.833 | -29.179 | -30.158 | -38.49 | -41.401 | -94.216 | -45.47 | -86.582 | -79.398 | -96.199 | -67.424 | -72.32 | -79.8 | -116.029 | -26.252 | -8.044 | -39.123 | 0.342 | -39.123 | -39.123 | 40.503 | 61.027 | 40.503 | 40.503 | 62.141 | 62.141 | 62.141 | 62.141 | -6.981 | -6.981 | -6.981 | -6.981 | -0.077 | -0.077 | -0.077 | -0.077 | -1.942 | -1.942 | -1.942 | -1.942 | -9.75 | -9.75 | -9.75 | -9.75 | -18.138 | -18.138 | -18.138 | -18.138 | -25.686 | -25.686 | -25.686 | -25.686 | 0.22 | 0.22 | 0.22 | 0.22 | 6.737 | 6.737 | 6.737 | 6.737 |
| EBITDA Ratio
| -0.319 | -0.575 | -0.257 | -0.318 | -0.281 | -0.235 | -0.379 | -0.455 | -0.633 | -0.72 | -0.65 | -0.909 | -0.949 | -1.194 | -1.347 | -0.6 | -1.838 | 0 | 0 | 0 | -0.465 | 0.004 | -0.465 | -0.465 | 0.366 | 0.218 | 0.366 | 0.366 | 0.31 | 0.31 | 0.31 | 0.31 | -0.245 | -0.245 | -0.245 | -0.245 | -0.003 | -0.003 | -0.003 | -0.003 | -0.074 | -0.074 | -0.074 | -0.074 | -0.209 | -0.209 | -0.209 | -0.209 | -0.32 | -0.32 | -0.32 | -0.32 | -0.44 | -0.44 | -0.44 | -0.44 | 0.003 | 0.003 | 0.003 | 0.003 | 0.085 | 0.085 | 0.085 | 0.085 |