By-health Co., Ltd.
SZSE:300146.SZ
17.73 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 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 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,120.328 | 1,946.731 | 2,634.306 | 1,603.5 | 2,186.26 | 2,487.903 | 3,108.12 | 1,701.536 | 1,938.957 | 1,940.647 | 2,280.272 | 1,402.759 | 1,830.663 | 1,975.355 | 2,222.501 | 1,062.177 | 1,907.55 | 1,630.128 | 1,495.046 | 880.83 | 1,411.194 | 1,398.704 | 1,571.071 | 929.312 | 1,251.797 | 1,102.138 | 1,067.529 | 760.569 | 863.684 | 750.488 | 736.055 | 396.295 | 679.486 | 577.41 | 655.921 | 485.44 | 603.555 | 599.409 | 577.64 | 319.988 | 446.822 | 462.034 | 476.136 | 319.499 | 410.39 | 388.121 | 364.232 | 257.062 | 281.443 | 248.679 | 279.508 | 181.217 | 195.949 | 150.578 | 130.22 | 95.436 | 89.093 | 76.203 | 85.348 | 57.413 | 53.699 |
| Cost of Revenue
| 388.608 | 692.559 | 796.403 | 605.168 | 700.654 | 738.353 | 922.501 | 570.457 | 629.096 | 600.771 | 692.991 | 519.596 | 614.2 | 652.13 | 735.902 | 525.65 | 662.063 | 590.903 | 487.742 | 369.046 | 481.629 | 435.087 | 514.936 | 349.837 | 388.732 | 322.576 | 345.778 | 243.085 | 289.442 | 233.559 | 258.06 | 159.207 | 234.209 | 195.042 | 233.616 | 168.935 | 204.927 | 187.551 | 202.798 | 111.627 | 155.145 | 149.705 | 163.531 | 112.358 | 143.414 | 138.068 | 129.433 | 93.595 | 105.675 | 94.112 | 97.319 | 64.211 | 69.214 | 55.232 | 47.165 | 34.401 | 29.257 | 27.634 | 31.677 | 20.333 | 20.447 |
| Gross Profit
| 731.719 | 1,254.172 | 1,837.903 | 998.333 | 1,485.606 | 1,749.55 | 2,185.618 | 1,131.079 | 1,309.861 | 1,339.877 | 1,587.28 | 883.163 | 1,216.463 | 1,323.225 | 1,486.599 | 536.527 | 1,245.487 | 1,039.225 | 1,007.304 | 511.784 | 929.565 | 963.617 | 1,056.135 | 579.475 | 863.065 | 779.562 | 721.751 | 517.484 | 574.242 | 516.929 | 477.995 | 237.089 | 445.277 | 382.368 | 422.306 | 316.505 | 398.627 | 411.858 | 374.842 | 208.361 | 291.677 | 312.329 | 312.605 | 207.14 | 266.976 | 250.053 | 234.799 | 163.467 | 175.767 | 154.567 | 182.189 | 117.006 | 126.735 | 95.346 | 83.055 | 61.034 | 59.837 | 48.569 | 53.671 | 37.081 | 33.251 |
| Gross Profit Ratio
| 0.653 | 0.644 | 0.698 | 0.623 | 0.68 | 0.703 | 0.703 | 0.665 | 0.676 | 0.69 | 0.696 | 0.63 | 0.664 | 0.67 | 0.669 | 0.505 | 0.653 | 0.638 | 0.674 | 0.581 | 0.659 | 0.689 | 0.672 | 0.624 | 0.689 | 0.707 | 0.676 | 0.68 | 0.665 | 0.689 | 0.649 | 0.598 | 0.655 | 0.662 | 0.644 | 0.652 | 0.66 | 0.687 | 0.649 | 0.651 | 0.653 | 0.676 | 0.657 | 0.648 | 0.651 | 0.644 | 0.645 | 0.636 | 0.625 | 0.622 | 0.652 | 0.646 | 0.647 | 0.633 | 0.638 | 0.64 | 0.672 | 0.637 | 0.629 | 0.646 | 0.619 |
| Reseach & Development Expenses
| 46.548 | 36.176 | 31.402 | 53.478 | 42.757 | 52.389 | 28.257 | 54.251 | 38.952 | 33.804 | 31.489 | 52.848 | 47.218 | 34.584 | 15.649 | 65.601 | 26.557 | 29.848 | 17.947 | 44.349 | 30.19 | 30.375 | 21.127 | 42.583 | 27.837 | 10.697 | 22.373 | 109.267 | 14.402 | 30.858 | 0 | 95.897 | 0 | 38.373 | 0 | 86.036 | 0 | 36.582 | 0 | 52.972 | 0 | 27.209 | 0 | 58.941 | 0 | 22.235 | 0 | 30.516 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 335.93 | -59.164 | 125.597 | -217.365 | 307.882 | -60.641 | 102.53 | -260.517 | 273.112 | -48.636 | 105.005 | -203.462 | 229.77 | -10.49 | 65.619 | -176.399 | 104.646 | -23.945 | 85.496 | -181.917 | 105.978 | -32.874 | 75.575 | -76.765 | 101.901 | -15.317 | 48.43 | -96.595 | 53.754 | 0.895 | 45.364 | -104.924 | 48.002 | -28.706 | 46.758 | -110.3 | 51.389 | -24.493 | 40.705 | -75.75 | 38.007 | -23.266 | 44.914 | -56.661 | 35.859 | -9.295 | 27.315 | -38.258 | 20.157 | 27.001 | 15.437 | -13.844 | 13.777 | 1.21 | 7.531 | -6.687 | 5.727 | 7.066 | 4.39 | 5.61 | 4.448 |
| Selling & Marketing Expenses
| 887.134 | 996.17 | 825.584 | 1,130.307 | 900.299 | 1,063.097 | 765.376 | 1,083.533 | 736.43 | 759.393 | 589.893 | 839.521 | 664.479 | 571.244 | 403.196 | 822.293 | 463.166 | 345.382 | 187.579 | 438.242 | 468.247 | 443.076 | 300.836 | 493.04 | 293.573 | 326.519 | 166.946 | 439.342 | 246.793 | 177.195 | 109.937 | 161.858 | 167.466 | 174.87 | 134.657 | 216.712 | 168.694 | 123.985 | 109.218 | 141.777 | 107.962 | 86.762 | 60.541 | 77.408 | 85.483 | 84.503 | 69.622 | 86.226 | 87.094 | 48.321 | 44.251 | 64.728 | 48.985 | 35.512 | 31.629 | 30.855 | 31.38 | 13.883 | 9.675 | 20.536 | 13.451 |
| SG&A
| 1,223.065 | 1,088.68 | 963.933 | 1,211.474 | 1,208.182 | 1,002.456 | 867.906 | 823.016 | 1,009.542 | 710.757 | 694.897 | 636.058 | 894.249 | 560.754 | 468.815 | 645.894 | 567.812 | 321.437 | 273.075 | 256.325 | 574.225 | 410.201 | 376.41 | 416.275 | 395.474 | 311.202 | 215.376 | 342.747 | 300.548 | 178.09 | 155.301 | 56.934 | 215.468 | 146.164 | 181.415 | 106.412 | 220.083 | 99.492 | 149.923 | 66.027 | 145.969 | 63.496 | 105.454 | 20.747 | 121.342 | 75.208 | 96.937 | 47.967 | 107.251 | 75.322 | 59.688 | 50.884 | 62.761 | 36.722 | 39.16 | 24.168 | 37.108 | 20.949 | 14.064 | 26.147 | 17.898 |
| Other Expenses
| -459.231 | -5.273 | -3.147 | -3.681 | 10.669 | 54.85 | 23.187 | 325.2 | -137.717 | 170.332 | 16.194 | 51.594 | 3.227 | 37.538 | 58.86 | 19.784 | 17.759 | -44.852 | -12.726 | -0.5 | 35.071 | 6.099 | -0.122 | 2.702 | -5.106 | 28.77 | 0.023 | -6.348 | -4.004 | 16.803 | 0.194 | 3.415 | 6.174 | -0.944 | 16.364 | 0.322 | 8.093 | 0.296 | 10.949 | 20.229 | 3.75 | 14.758 | 0.359 | 0.48 | 5.292 | -0.341 | 0.197 | -0.874 | 0.335 | 1.944 | 1.754 | 1.173 | 0.023 | 1.339 | 0.069 | 0.543 | -0.201 | 0.051 | 0.068 | 0.445 | -0.105 |
| Operating Expenses
| 810.382 | 1,130.129 | 998.482 | 1,268.633 | 1,106.357 | 1,237.675 | 919.35 | 1,202.468 | 910.778 | 914.894 | 742.581 | 984.434 | 846.233 | 726.241 | 499.63 | 1,034.607 | 611.215 | 503.877 | 303.671 | 584.074 | 613.158 | 582.694 | 417.735 | 660.763 | 439.662 | 404.239 | 229.558 | 544.18 | 309.607 | 259.676 | 164.153 | 231.218 | 224.456 | 221.517 | 190.918 | 275.604 | 226.267 | 170.632 | 158.012 | 181.867 | 150.889 | 125.097 | 113.142 | 121.457 | 126.95 | 124.249 | 101.146 | 116.14 | 110.229 | 77.479 | 63.138 | 84.84 | 65.43 | 48.658 | 40.65 | 41.802 | 38.165 | 21.813 | 14.978 | 26.782 | 18.447 |
| Operating Income
| -57.189 | 124.043 | 839.421 | -270.3 | 415.04 | 563.336 | 1,286.246 | -71.389 | 519.69 | 430.249 | 821.546 | 32.353 | 354.572 | 641.674 | 998.185 | -108.938 | 642.21 | 549.824 | 705.624 | -1,779.13 | 305.806 | 373.863 | 634.044 | -119.471 | 385.422 | 341.422 | 495.224 | -95.007 | 274.829 | 344.903 | 353.633 | -15.896 | 239.457 | 161.021 | 251.248 | 53.915 | 190.066 | 249.806 | 227.047 | 10.551 | 146.015 | 191.509 | 206.032 | 82.076 | 146.271 | 137.851 | 136.596 | 46.78 | 73.464 | 86.471 | 125.013 | 44.373 | 68.671 | 56.108 | 48.268 | 21.093 | 21.684 | 26.097 | 38.58 | 11.672 | 13.284 |
| Operating Income Ratio
| -0.051 | 0.064 | 0.319 | -0.169 | 0.19 | 0.226 | 0.414 | -0.042 | 0.268 | 0.222 | 0.36 | 0.023 | 0.194 | 0.325 | 0.449 | -0.103 | 0.337 | 0.337 | 0.472 | -2.02 | 0.217 | 0.267 | 0.404 | -0.129 | 0.308 | 0.31 | 0.464 | -0.125 | 0.318 | 0.46 | 0.48 | -0.04 | 0.352 | 0.279 | 0.383 | 0.111 | 0.315 | 0.417 | 0.393 | 0.033 | 0.327 | 0.414 | 0.433 | 0.257 | 0.356 | 0.355 | 0.375 | 0.182 | 0.261 | 0.348 | 0.447 | 0.245 | 0.35 | 0.373 | 0.371 | 0.221 | 0.243 | 0.342 | 0.452 | 0.203 | 0.247 |
| Total Other Income Expenses Net
| 10.666 | 76.4 | 56.812 | 94.363 | 10.669 | 54.85 | 41.727 | -57.451 | 10.438 | 18.749 | 32.957 | 185.218 | -12.431 | 82.228 | 70.076 | 408.926 | 25.698 | -30.376 | -10.735 | -1,707.34 | 24.471 | -0.962 | -4.478 | -35.48 | -43.088 | -5.131 | 3.054 | -73.126 | 5.857 | 103.036 | 40.203 | -24.898 | 24.611 | -1.152 | 36.225 | 12.998 | 25.772 | 8.727 | 21.145 | 3.977 | 8.388 | 18.973 | 6.923 | 0.532 | 2.766 | 11.695 | 3.052 | -2.843 | 8.21 | 9.116 | 7.715 | 13.31 | 7.371 | 10.748 | 5.932 | 2.399 | -0.189 | -0.617 | -0.044 | 1.656 | -1.626 |
| Income Before Tax
| -46.524 | 200.443 | 896.232 | -175.937 | 425.709 | 618.186 | 1,327.974 | -128.84 | 530.128 | 448.998 | 854.503 | 83.946 | 357.799 | 679.212 | 1,057.045 | -89.154 | 659.97 | 504.973 | 692.898 | -1,779.63 | 340.877 | 379.962 | 633.922 | -116.769 | 380.316 | 370.192 | 495.247 | -99.822 | 270.492 | 360.289 | 354.045 | -19.027 | 245.431 | 159.699 | 267.613 | 53.899 | 198.133 | 249.953 | 237.974 | 30.47 | 149.177 | 206.204 | 206.386 | 86.215 | 142.791 | 137.498 | 136.704 | 44.484 | 73.748 | 86.205 | 126.766 | 45.477 | 68.676 | 57.435 | 48.337 | 21.631 | 21.483 | 26.14 | 38.648 | 11.954 | 13.178 |
| Income Before Tax Ratio
| -0.042 | 0.103 | 0.34 | -0.11 | 0.195 | 0.248 | 0.427 | -0.076 | 0.273 | 0.231 | 0.375 | 0.06 | 0.195 | 0.344 | 0.476 | -0.084 | 0.346 | 0.31 | 0.463 | -2.02 | 0.242 | 0.272 | 0.403 | -0.126 | 0.304 | 0.336 | 0.464 | -0.131 | 0.313 | 0.48 | 0.481 | -0.048 | 0.361 | 0.277 | 0.408 | 0.111 | 0.328 | 0.417 | 0.412 | 0.095 | 0.334 | 0.446 | 0.433 | 0.27 | 0.348 | 0.354 | 0.375 | 0.173 | 0.262 | 0.347 | 0.454 | 0.251 | 0.35 | 0.381 | 0.371 | 0.227 | 0.241 | 0.343 | 0.453 | 0.208 | 0.245 |
| Income Tax Expense
| -28.549 | 39.26 | 177.278 | -25.151 | 62.55 | 101.721 | 278.059 | -41.321 | 88.62 | 56.449 | 189.778 | -1.665 | 65.178 | 115.711 | 232.476 | -146.82 | 137.345 | 74.898 | 159.166 | -226.081 | 32.185 | 24.112 | 159.961 | -32.736 | 62.318 | 76.732 | 114.241 | -39.053 | 39.995 | 51.757 | 65.499 | 26.752 | 43.27 | 28.671 | 47.369 | 10.731 | 37.06 | 39.111 | 32.716 | 6.547 | 23.657 | 30.655 | 28.783 | 18.124 | 22.141 | 22.42 | 18.838 | 6.111 | 11.559 | 13.358 | 19.821 | 6.786 | 10.413 | 8.913 | 7.378 | 2.239 | 3.252 | 4.34 | 5.964 | 1.246 | 2.214 |
| Net Income
| -22.417 | 164.475 | 726.556 | -154.797 | 355.703 | 515.885 | 1,029.52 | -87.518 | 433.621 | 385.272 | 663.069 | 91.11 | 291.729 | 554.838 | 816.301 | 57.432 | 504.982 | 427.249 | 534.588 | -1,546.83 | 324.089 | 369.387 | 497.464 | -55.86 | 353.438 | 332.516 | 372.091 | -36.977 | 220.964 | 299.07 | 283.198 | -32.535 | 208.967 | 133.936 | 224.844 | 50.765 | 167.815 | 211.659 | 205.258 | 23.923 | 125.519 | 175.549 | 177.603 | 68.092 | 120.65 | 115.078 | 117.866 | 38.373 | 62.19 | 72.846 | 106.945 | 38.69 | 58.263 | 48.523 | 40.959 | 19.392 | 18.23 | 21.799 | 32.684 | 10.708 | 10.964 |
| Net Income Ratio
| -0.02 | 0.084 | 0.276 | -0.097 | 0.163 | 0.207 | 0.331 | -0.051 | 0.224 | 0.199 | 0.291 | 0.065 | 0.159 | 0.281 | 0.367 | 0.054 | 0.265 | 0.262 | 0.358 | -1.756 | 0.23 | 0.264 | 0.317 | -0.06 | 0.282 | 0.302 | 0.349 | -0.049 | 0.256 | 0.399 | 0.385 | -0.082 | 0.308 | 0.232 | 0.343 | 0.105 | 0.278 | 0.353 | 0.355 | 0.075 | 0.281 | 0.38 | 0.373 | 0.213 | 0.294 | 0.297 | 0.324 | 0.149 | 0.221 | 0.293 | 0.383 | 0.214 | 0.297 | 0.322 | 0.315 | 0.203 | 0.205 | 0.286 | 0.383 | 0.187 | 0.204 |
| EPS
| -0.013 | 0.097 | 0.43 | -0.091 | 0.21 | 0.3 | 0.61 | -0.052 | 0.26 | 0.23 | 0.39 | 0.055 | 0.19 | 0.35 | 0.52 | 0.036 | 0.32 | 0.27 | 0.34 | -1 | 0.21 | 0.25 | 0.34 | -0.04 | 0.24 | 0.22 | 0.25 | -0.026 | 0.15 | 0.21 | 0.19 | -0.023 | 0.14 | 0.18 | 0.15 | 0.035 | 0.12 | 0.15 | 0.14 | 0.018 | 0.085 | 0.27 | 0.13 | 0.052 | 0.09 | 0.13 | 0.09 | 0.029 | 0.048 | 0.056 | 0.082 | 0.029 | 0.045 | 0.037 | 0.032 | 0.02 | 0.018 | 0.022 | 0.033 | 0.013 | 0.013 |
| EPS Diluted
| -0.013 | 0.097 | 0.43 | -0.091 | 0.21 | 0.3 | 0.61 | -0.052 | 0.26 | 0.23 | 0.39 | 0.055 | 0.19 | 0.35 | 0.51 | 0.036 | 0.32 | 0.27 | 0.34 | -1 | 0.21 | 0.25 | 0.34 | -0.038 | 0.24 | 0.22 | 0.25 | -0.025 | 0.14 | 0.21 | 0.19 | -0.022 | 0.14 | 0.18 | 0.15 | 0.035 | 0.12 | 0.15 | 0.14 | 0.018 | 0.085 | 0.27 | 0.13 | 0.052 | 0.09 | 0.13 | 0.09 | 0.029 | 0.048 | 0.056 | 0.082 | 0.029 | 0.045 | 0.037 | 0.032 | 0.02 | 0.018 | 0.022 | 0.033 | 0.013 | 0.013 |
| EBITDA
| -39.324 | 187.279 | 911.463 | -209.074 | 433.005 | 623.823 | 1,359.024 | -19.293 | 530.983 | 491.399 | 918.567 | 7.533 | 413.043 | 674.016 | 1,070.072 | -341.969 | 666.176 | 513.511 | 710.026 | -60.841 | 365.323 | 401.198 | 650.591 | -47.304 | 433.991 | 434.864 | 503.317 | 141.182 | 267.353 | 413.967 | 318.692 | 111.541 | 225.037 | 213.804 | 237.631 | 58.783 | 175.738 | 248.39 | 222.479 | 54.297 | 147.838 | 192.768 | 203.777 | 95.121 | 151.06 | 137.211 | 138.487 | 82.321 | 65.821 | 77.912 | 121.677 | 67.782 | 63.785 | 63.462 | 43.6 | 21.222 | 21.672 | 26.401 | 38.692 | 8.776 | 16.327 |
| EBITDA Ratio
| -0.035 | 0.096 | 0.346 | -0.13 | 0.198 | 0.251 | 0.437 | -0.011 | 0.274 | 0.253 | 0.403 | 0.005 | 0.226 | 0.341 | 0.481 | -0.322 | 0.349 | 0.315 | 0.475 | -0.069 | 0.259 | 0.287 | 0.414 | -0.051 | 0.347 | 0.395 | 0.471 | 0.186 | 0.31 | 0.552 | 0.433 | 0.281 | 0.331 | 0.37 | 0.362 | 0.121 | 0.291 | 0.414 | 0.385 | 0.17 | 0.331 | 0.417 | 0.428 | 0.298 | 0.368 | 0.354 | 0.38 | 0.32 | 0.234 | 0.313 | 0.435 | 0.374 | 0.326 | 0.421 | 0.335 | 0.222 | 0.243 | 0.346 | 0.453 | 0.153 | 0.304 |