Guangdong Kanghua Healthcare Co., Ltd. (3689.HK)

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3689.HK
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2.24 (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	2013 Q3	2013 Q2	2013 Q1	2012 Q4
Revenue Numbers are in millions	527.18	527.18	493.749	493.749	491.456	491.456	431.361	431.361	541.23	541.23	435.743	435.743	492.018	492.018	380.494	380.494	520.581	520.581	457.182	457.182	450.349	450.349	369.295	369.295	376.934	376.934	317.651	317.651	326.069	326.069	294.127	294.127	310.098	265.926	265.926	265.926	265.926	246.277	246.277	246.277	246.277	214.719	214.719	214.719	214.719
Cost of Revenue Numbers are in millions	440.492	440.492	408.252	408.252	413.142	413.142	387.1	387.1	443.628	443.628	370.82	370.82	406.228	406.228	343.907	343.907	418.844	418.844	364.209	364.209	354.921	354.921	285.271	285.271	291.825	291.825	237.322	237.322	245.448	245.448	226.292	226.292	235.87	206.073	206.073	206.073	206.073	190.356	190.356	190.356	190.356	167.445	167.445	167.445	167.445
Gross Profit Numbers are in millions	86.688	86.688	85.497	85.497	78.314	78.314	44.262	44.262	97.602	97.602	64.923	64.923	85.791	85.791	36.587	36.587	101.737	101.737	92.973	92.973	95.428	95.428	84.024	84.024	85.109	85.109	80.33	80.33	80.621	80.621	67.835	67.835	74.228	59.853	59.853	59.853	59.853	55.921	55.921	55.921	55.921	47.274	47.274	47.274	47.274
Gross Profit Ratio Numbers are in millions	0.164	0.164	0.173	0.173	0.159	0.159	0.103	0.103	0.18	0.18	0.149	0.149	0.174	0.174	0.096	0.096	0.195	0.195	0.203	0.203	0.212	0.212	0.228	0.228	0.226	0.226	0.253	0.253	0.247	0.247	0.231	0.231	0.239	0.225	0.225	0.225	0.225	0.227	0.227	0.227	0.227	0.22	0.22	0.22	0.22
Reseach & Development Expenses Numbers are in millions	0.166	0.166	0.129	0.129	0.267	0.267	0.282	0.282	0.075	0.075	0.343	0.343	0.705	0.705	0.093	0.093	0.212	0.212	0.303	0.303	0.116	0.116	0.195	0.195	0.317	0.317	0.231	0.231	0.106	0.106	0.267	0.267	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	2.997	2.997	62.809	62.809	4.972	4.972	57.67	57.67	4.2	4.2	51.721	51.721	16.072	16.072	61.623	61.623	1.066	1.066	56.507	56.507	51.81	51.81	40.29	40.29	34.322	34.322	29.175	29.175	29.714	29.714	24.808	24.808	27.261	20.914	20.914	20.914	20.914	19.964	19.964	19.964	19.964	18.591	18.591	18.591	18.591
Selling & Marketing Expenses Numbers are in millions	0.266	0.266	81.495	1.118	110.256	29.662	1.496	1.496	32.648	32.648	-0.652	-0.652	7.969	7.969	0	0	42.667	42.667	-57.922	-57.922	-57.922	0	-45.419	-45.419	-45.419	0	-0.608	-0.608	-0.608	0	-0.834	-0.834	-0.834	-1.246	-1.246	-1.246	-1.246	-1.454	-1.454	-1.454	-1.454	-1.994	-1.994	-1.994	-1.994
SG&A Numbers are in millions	48.623	48.623	63.927	63.927	48.79	48.79	59.166	59.166	36.848	36.848	51.069	51.069	24.041	24.041	61.623	61.623	43.733	43.733	56.507	56.507	51.81	51.81	40.29	40.29	34.322	34.322	29.175	29.175	29.714	29.714	24.808	24.808	26.426	19.669	19.669	19.669	19.669	18.51	18.51	18.51	18.51	16.598	16.598	16.598	16.598
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	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
Operating Expenses Numbers are in millions	41.192	41.192	56.756	56.756	39.806	39.806	48.849	48.849	48.542	48.542	44.713	44.713	38.609	38.609	96.054	96.054	84.902	84.902	51.093	51.093	47.268	47.268	33.633	33.633	34.338	34.338	33.692	33.692	27.273	27.273	25.74	25.74	26.426	19.669	19.669	19.669	19.669	18.51	18.51	18.51	18.51	16.598	16.598	16.598	16.598
Operating Income Numbers are in millions	38.065	38.065	21.571	21.571	29.524	29.524	-14.904	-14.904	49.154	49.154	13.854	13.854	43.65	43.65	-25.036	-25.036	41.804	41.804	36.467	36.467	42.255	42.255	43.346	43.346	50.787	50.787	51.155	51.155	50.87	50.87	42.952	42.952	47.802	40.185	40.185	40.185	40.185	37.411	37.411	37.411	37.411	30.677	30.677	30.677	30.677
Operating Income Ratio Numbers are in millions	0.072	0.072	0.044	0.044	0.06	0.06	-0.035	-0.035	0.091	0.091	0.032	0.032	0.089	0.089	-0.066	-0.066	0.08	0.08	0.08	0.08	0.094	0.094	0.117	0.117	0.135	0.135	0.161	0.161	0.156	0.156	0.146	0.146	0.154	0.151	0.151	0.151	0.151	0.152	0.152	0.152	0.152	0.143	0.143	0.143	0.143
Total Other Income Expenses Net Numbers are in millions	9.109	9.109	7.97	7.97	9.567	9.567	10.468	10.468	-2.471	-2.471	4.068	4.068	5.529	5.529	-37.187	-37.187	-25.406	-25.406	5.878	5.878	10.508	10.508	14.769	14.769	7.262	7.262	-0.165	-0.165	3.644	3.644	1.772	1.772	1.817	-2.98	-2.98	-2.98	-2.98	-3.608	-3.608	-3.608	-3.608	0.509	0.509	0.509	0.509
Income Before Tax Numbers are in millions	47.174	47.174	29.541	29.541	39.091	39.091	-4.436	-4.436	46.683	46.683	17.922	17.922	49.179	49.179	-62.223	-62.223	16.398	16.398	42.345	42.345	52.763	52.763	58.115	58.115	58.049	58.049	50.99	50.99	54.514	54.514	44.723	44.723	49.618	37.205	37.205	37.205	37.205	33.803	33.803	33.803	33.803	31.186	31.186	31.186	31.186
Income Before Tax Ratio Numbers are in millions	0.089	0.089	0.06	0.06	0.08	0.08	-0.01	-0.01	0.086	0.086	0.041	0.041	0.1	0.1	-0.164	-0.164	0.031	0.031	0.093	0.093	0.117	0.117	0.157	0.157	0.154	0.154	0.161	0.161	0.167	0.167	0.152	0.152	0.16	0.14	0.14	0.14	0.14	0.137	0.137	0.137	0.137	0.145	0.145	0.145	0.145
Income Tax Expense Numbers are in millions	16.346	16.346	14.858	14.858	14.813	14.813	6.7	6.7	20.62	20.62	10.522	10.522	11.097	11.097	0.887	0.887	19.829	19.829	14.57	14.57	16.843	16.843	13.398	13.398	14.517	14.517	13.952	13.952	14.251	14.251	12.142	12.142	13.197	7.464	7.464	7.464	7.464	6.861	6.861	6.861	6.861	3.907	3.907	3.907	3.907
Net Income Numbers are in millions	35.204	35.204	25.328	25.328	32.234	32.234	-2.386	-2.386	31.716	31.716	15.438	15.438	40.476	40.476	-53.162	-53.162	3.314	3.314	33.819	33.819	41.156	41.156	42.816	42.816	42.275	42.275	36.022	36.022	38.675	38.675	31.956	31.956	35.315	29.712	29.712	29.712	29.712	25.559	25.559	25.559	25.559	26.827	26.827	26.827	26.827
Net Income Ratio Numbers are in millions	0.067	0.067	0.051	0.051	0.066	0.066	-0.006	-0.006	0.059	0.059	0.035	0.035	0.082	0.082	-0.14	-0.14	0.006	0.006	0.074	0.074	0.091	0.091	0.116	0.116	0.112	0.112	0.113	0.113	0.119	0.119	0.109	0.109	0.114	0.112	0.112	0.112	0.112	0.104	0.104	0.104	0.104	0.125	0.125	0.125	0.125
EPS Numbers are in millions	0.11	0.11	0.076	0.076	0.096	0.096	-0.007	-0.007	0.095	0.095	0.046	0.046	0.12	0.12	-0.16	-0.16	0.01	0.01	0.1	0.1	0.12	0.12	0.13	0.13	0.13	0.13	0.11	0.11	0.14	0.14	0.13	0.13	0.13	0.12	0.12	0.12	0.12	0.1	0.1	0.1	0.1	0.11	0.11	0.11	0.11
EPS Diluted Numbers are in millions	0.11	0.11	0.076	0.076	0.096	0.096	-0.007	-0.007	0.095	0.095	0.046	0.046	0.12	0.12	-0.16	-0.16	0.01	0.01	0.1	0.1	0.12	0.12	0.13	0.13	0.13	0.13	0.11	0.11	0.14	0.14	0.13	0.13	0.13	0.12	0.12	0.12	0.12	0.1	0.1	0.1	0.1	0.11	0.11	0.11	0.11
EBITDA Numbers are in millions	64.596	64.596	48.997	48.997	57.815	57.815	13.6	13.6	78.163	78.163	41.646	41.646	71.188	71.188	2.06	2.06	65.345	65.345	58.526	58.526	62.215	62.215	58.516	58.516	64.478	64.478	62.263	62.263	61.365	61.365	53.201	53.201	60.746	63.702	63.702	63.702	63.702	61.056	61.056	61.056	61.056	54.263	54.263	54.263	54.263
EBITDA Ratio Numbers are in millions	0.123	0.123	0.099	0.099	0.118	0.118	0.032	0.032	0.144	0.144	0.096	0.096	0.145	0.145	0.005	0.005	0.126	0.126	0.128	0.128	0.138	0.138	0.158	0.158	0.171	0.171	0.196	0.196	0.188	0.188	0.181	0.181	0.196	0.24	0.24	0.24	0.24	0.248	0.248	0.248	0.248	0.253	0.253	0.253	0.253

Guangdong Kanghua Healthcare Co., Ltd.

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