Genertec Universal Medical Group Company Limited (2666.HK)

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2666.HK
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5.06 (HKD) • At close November 8, 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 Q2	2013 Q4
Revenue Numbers are in millions	6,411.22	6,898.063	6,520.987	6,169.485	5,560.903	4,744.137	4,822.769	4,351.995	3,891.239	3,552.492	3,194.32	2,200.301	2,094.712	1,770.6	1,653.38	1,457.443	1,251.272	1,213.151	982.051	883.781	672.98	388.171
Cost of Revenue Numbers are in millions	0	-45.073	0	164.579	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	221.213	154.899	154.899
Gross Profit Numbers are in millions	6,411.22	6,943.136	6,520.987	6,004.906	5,560.903	4,744.137	4,822.769	4,351.995	3,891.239	3,552.492	3,194.32	2,200.301	2,094.712	1,770.6	1,653.38	1,457.443	1,251.272	1,213.151	982.051	662.568	518.082	233.272
Gross Profit Ratio Numbers are in millions	1	1.007	1	0.973	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.75	0.77	0.601
Reseach & Development Expenses Numbers are in millions	16.422	29.023	6.852	41.764	6.309	18.412	7.432	8.123	8.506	13.825	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	616.155	630.17	538.266	473.311	440.686	359.738	380.016	357.404	256.464	258.842	182.566	135.898	108.452	74.233	115.387	158.207	119.025	144.872	101.624	118.42	72.194	47.654
Selling & Marketing Expenses Numbers are in millions	181.116	237.395	159.773	215.81	225.793	201.325	260.68	199.861	180.529	232.124	172.465	216.035	171.216	176.287	157.916	156.76	120.491	140.901	73.025	73.218	53.077	31.574
SG&A Numbers are in millions	797.271	867.565	698.039	689.121	666.479	561.063	640.696	557.265	436.993	490.966	355.031	351.933	279.668	250.52	273.303	314.967	239.516	285.773	174.649	184.624	132.285	79.227
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.1	-1.189	-1.189
Operating Expenses Numbers are in millions	813.693	896.588	4,957.492	4,971.013	4,056.101	3,527.843	3,347.255	3,115.174	2,763.046	2,534.648	2,000.305	1,342.921	1,093.053	994.047	853.472	798.345	704.425	680.626	614.302	508.799	436.88	78.038
Operating Income Numbers are in millions	5,597.527	6,001.475	1,452.673	1,233.084	1,562.826	1,112.152	1,538.161	1,137.831	1,143.882	975.387	1,288.923	910.733	1,047.237	849.735	805.782	641.862	546.4	483.739	366.19	356.125	264.133	152.771
Operating Income Ratio Numbers are in millions	0.873	0.87	0.223	0.2	0.281	0.234	0.319	0.261	0.294	0.275	0.404	0.414	0.5	0.48	0.487	0.44	0.437	0.399	0.373	0.403	0.392	0.394
Total Other Income Expenses Net Numbers are in millions	-3,978.853	-4,698.757	110.822	-34.612	-58.024	104.142	-62.647	98.99	-15.689	42.457	-94.908	-53.353	-45.578	-73.182	-5.874	17.236	0.447	48.786	1.559	18.857	-28.033	0
Income Before Tax Numbers are in millions	1,618.674	1,302.718	1,563.495	1,198.472	1,504.802	1,216.294	1,475.514	1,236.821	1,128.193	1,017.844	1,194.015	857.38	1,001.659	776.553	799.908	659.098	546.847	532.525	367.749	374.982	236.1	152.771
Income Before Tax Ratio Numbers are in millions	0.252	0.189	0.24	0.194	0.271	0.256	0.306	0.284	0.29	0.287	0.374	0.39	0.478	0.439	0.484	0.452	0.437	0.439	0.374	0.424	0.351	0.394
Income Tax Expense Numbers are in millions	366.501	297.228	369.913	288.884	328.442	311.348	349.991	283.889	267.215	255.977	321.49	239.969	268.406	206.789	220.993	176.333	157.302	143.913	97.835	93.839	60.605	38.611
Net Income Numbers are in millions	1,172.964	974.369	1,093.175	799.052	1,089.365	785.277	1,049.956	854.135	793.402	676.751	811.985	616.641	735.532	569.705	578.953	482.765	389.545	388.612	269.914	281.143	175.495	114.16
Net Income Ratio Numbers are in millions	0.183	0.141	0.168	0.13	0.196	0.166	0.218	0.196	0.204	0.191	0.254	0.28	0.351	0.322	0.35	0.331	0.311	0.32	0.275	0.318	0.261	0.294
EPS Numbers are in millions	0.57	0.46	0.53	0.39	0.53	0.39	0.53	0.5	0.46	0.39	0.47	0.36	0.43	0.33	0.34	0.28	0.23	0.23	0.21	0.28	0.22	0.09
EPS Diluted Numbers are in millions	0.58	0.47	0.52	0.38	0.53	0.38	0.52	0.5	0.46	0.39	0.47	0.36	0.43	0.33	0.34	0.28	0.23	0.23	0.21	0.28	0.22	0.09
EBITDA Numbers are in millions	5,518.318	-97.458	10.415	-145.148	-145.019	-15.527	-138.214	0.193	-83.265	-42.659	-155.448	-54.123	-43.299	-73.241	-5.836	17.236	0.447	48.786	1.559	18.857	-28.033	156.558
EBITDA Ratio Numbers are in millions	0.861	-0.014	0.002	-0.024	-0.026	-0.003	-0.029	0	-0.021	-0.012	-0.049	-0.025	-0.021	-0.041	-0.004	0.012	0	0.04	0.002	0.021	-0.042	0.403

Genertec Universal Medical Group Company Limited

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