Topchoice Medical Corporation (600763.SS) - Quarterly Income Statement

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600763.SS
Financials

41.47 (CNY) • At close June 13, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	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	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	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3
Revenue Numbers are in millions	744.612	640.65	822.547	698.985	708.442	661.665	822.177	688.13	674.536	579.205	821.235	663.54	654.632	644.345	818.88	686.45	631.05	635.611	714.431	545.04	192.783	473.493	573.89	452.739	394.097	382.577	478.189	376.833	308.444	309.58	362.214	265.275	242.659	239.082	260.357	203.675	175.649	202.574	216.957	193.744	149.081	154.886	172.71	135.079	121.116	124.969	136.875	105.073	96.099	94.078	113.275	89.924	81.662	84.365	98.348	68.972	65.141	64.563	75.083	53.364	49.576	49.188	56.647	43.681	39.728	38.642	42.658	30.156	27.675	26.95	26.261	19.594	18.587	23.058	0	0.381	0.442	2.305	1.594	0.028	0	0	0	0	0	0	0	0	0	-2.456	0	0	0	0.189	0
Cost of Revenue Numbers are in millions	415.448	467.994	464.666	442.387	392.26	495.274	455.346	428.732	370.402	392.648	456.939	410.865	348.572	388.316	410.169	379.244	331.16	360.5	343.962	270.628	169.779	289.583	279.088	250.516	210.172	234.075	244.02	222.738	175.939	200.212	192.209	163.515	135.823	136.98	150.847	127.242	99.769	122.214	121.707	117.379	86.634	103.122	96.408	81.4	73.382	75.647	70.68	57.903	50.231	56.441	54.758	47.982	44.533	45.107	48.618	39.166	33.802	35.417	37.516	30.641	26.23	32.914	28.182	28.177	19.039	32.627	17.095	16.168	12.694	9.967	10.968	8.17	37.995	9.212	0	0.235	0.085	0.067	0.054	0.019	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	329.164	172.657	357.881	259.751	316.183	166.391	366.831	259.397	304.134	186.556	364.296	252.675	306.06	256.029	408.711	316.094	299.89	275.111	370.469	274.411	23.004	191.9	294.801	202.223	183.925	148.502	234.169	154.095	132.505	109.367	170.005	101.76	106.836	102.102	109.51	76.433	75.88	80.361	95.251	76.364	62.446	51.764	76.302	53.679	47.734	49.322	66.195	47.17	45.868	37.637	58.518	41.942	37.13	39.258	49.729	29.806	30.439	29.146	37.567	22.723	23.346	16.274	28.465	15.504	20.689	6.014	25.563	13.988	14.982	16.983	15.293	11.424	53.398	13.846	0	0.146	0.357	2.238	1.54	0.009	0	0	0	0	0	0	0	0	0	-2.456	0	0	0	0.189	0
Gross Profit Ratio Numbers are in millions	0.442	0.27	0.435	0.372	0.446	0.251	0.446	0.377	0.451	0.322	0.444	0.381	0.468	0.397	0.499	0.46	0.475	0.433	0.519	0.503	0.119	0.405	0.514	0.447	0.467	0.388	0.49	0.409	0.43	0.353	0.469	0.384	0.44	0.427	0.421	0.375	0.432	0.397	0.439	0.394	0.419	0.334	0.442	0.397	0.394	0.395	0.484	0.449	0.477	0.4	0.517	0.466	0.455	0.465	0.506	0.432	0.467	0.451	0.5	0.426	0.471	0.331	0.502	0.355	0.521	0.156	0.599	0.464	0.541	0.63	0.582	0.583	2.873	0.6	0	0.383	0.807	0.971	0.966	0.326	0	0	0	0	0	0	0	0	0	1	0	0	0	1	0
Reseach & Development Expenses Numbers are in millions	11.936	17.902	18.094	10.966	11.235	11.792	15.756	16.216	11.078	10.292	16.251	16.933	10.555	27.354	7.928	14.758	9.085	22.238	7.246	6.848	3.215	4.981	6.527	6.164	4.473	6.036	6.776	6.349	3.838	4.188	4.289	7.365	0	15.045	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 Numbers are in millions	72.558	-115.903	155.392	-26.359	71.336	-107.95	152.793	-27.036	66.877	-108.58	153.251	-30.608	64.891	-96.133	134.85	-22.717	61.263	-66.527	50.645	-15.592	47.981	-66.631	47.162	-19.019	47.968	-68.382	44.568	-20.376	48.397	-68.698	46.442	-11.361	41.779	-27.356	36.778	1.155	29.642	-22.875	25.651	0.517	22.05	-21.614	20.822	-1.939	17.474	-16.881	17.302	-0.915	13.17	-16.607	14.039	-2.235	11.311	-8.671	12.554	-1.004	8.891	-10.932	8.643	10.249	9.783	9.382	8.167	6.723	35.002	1.575	13.181	9.283	34.655	6.672	6.87	6.06	6.97	6.391	-0.043	0.55	0.618	1.003	0.276	0.375	0.654	1.277	3.082	0.457	0.798	2.35	0.877	0.099	0.727	5.673	0.594	0.976	1.019	92.121	0.235
Selling & Marketing Expenses Numbers are in millions	6.985	4.446	11.723	7.265	6.72	9.026	8.225	6.54	5.52	8.618	7.21	5.72	6.484	8.138	5.312	5.245	6.03	6.617	4.83	3.764	2.462	3.695	3.056	2.498	2.546	3.027	2.676	2.874	2.378	2.718	3.069	2.229	3.637	6.017	5	3.214	3.153	3.551	2.885	3.219	1.605	1.529	3.087	2.617	0.97	1.174	0.761	1	0.929	0.895	0.472	0.459	0.307	0.662	0.557	0.331	0.27	0.544	0.616	0.444	0.322	1.279	0.48	0.771	0.07	1.439	0	0	0	0.105	0.074	0	0.179	0.055	0	0.036	0.019	0.042	0.004	0	0	0	0	0	0	0.011	0	0	0	0.24	0	0	0	0.374	0
SG&A Numbers are in millions	79.543	-111.457	167.114	60.417	78.057	125.323	71.61	60.115	72.398	-99.962	160.461	-24.888	71.375	91.911	59.787	62.321	67.294	89.065	56.761	50.837	51.447	-62.936	50.218	46.676	50.514	59.859	47.245	49.046	46.937	54.803	45.222	39.885	45.416	73.016	42.07	28.584	27.699	-19.39	28.535	28.631	23.655	24.466	23.909	20.574	18.443	20.076	18.063	0.085	14.099	-15.712	14.511	-1.776	11.618	-8.008	13.11	-0.672	8.642	-10.388	9.26	10.693	10.106	10.662	8.647	7.494	10.8	3.014	13.181	9.283	10.615	6.777	6.944	6.06	6.97	6.446	-0.043	0.586	0.637	1.046	0.253	0.375	0.654	1.277	3.082	0.457	0.798	2.361	0.877	0.099	0.727	5.933	0.594	0.976	1.019	92.521	0.235
Other Expenses Numbers are in millions	-3.845	237.635	-89.59	-0.704	-1.364	225.812	-93.157	86.877	-4.341	206.728	-93.503	91.931	-0.716	152.901	-84.501	0.294	0.791	146.784	-10.544	58.35	2.763	0.301	-0.192	63.197	-0.088	122.69	1.221	1.992	-0.044	102.836	1.368	1.193	4.168	0.792	4.278	0.74	6.336	20.924	-0.926	23.755	-0.192	43.894	-0.182	19.368	-1.509	33.498	1.412	18.614	2.07	30.365	0.49	14.257	0.179	27.954	0.851	10.399	0.527	24.611	-0.109	0.464	0.475	0.223	0.883	0.696	-0.473	2.981	0.395	0.192	3.975	1.487	-1.189	0	-0.012	1.128	-0.14	0.016	0.016	0.097	-0.944	0.012	0	-0.014	0	1.182	-0	1.992	-0.024	0.743	0	-6.125	0	-0.005	0	20.957	0
Operating Expenses Numbers are in millions	89.093	144.08	95.618	80.276	87.648	136.908	86.001	82.596	79.135	117.059	82.257	83.976	81.214	92.26	63.589	78.863	77.17	109.112	52.692	53.314	49.622	70.122	52.281	55.248	54.688	66.461	55.242	56.054	53.872	56.885	50.879	46.733	45.438	86.677	38.632	30.527	39.218	1.534	28.675	27.491	22.636	25.786	23.011	20.046	16.934	17.791	19.063	16.955	16.169	14.493	15.001	12.481	11.797	19.377	13.85	9.631	9.013	13.249	8.96	11.157	10.581	10.148	9.53	8.19	11.121	5.996	13.577	9.475	10.747	9.847	7.109	5.95	28.482	6.566	-0.63	0.607	0.652	1.162	0.38	0.376	0.625	1.263	3.082	1.639	0.798	4.353	0.877	0.819	0.727	7.099	0.594	0.976	1.019	113.451	0.235
Operating Income Numbers are in millions	240.07	28.576	262.262	179.475	228.319	27.711	282.41	176.801	225	51.957	282.039	175.058	224.852	163.769	345.123	243.278	222.72	165.999	317.777	221.097	-27.083	112.888	242.52	149.383	129.027	85.131	178.927	96.709	78.633	51.777	118.469	52.764	57.159	12.807	67.87	43.124	40.563	11.393	67.642	48.874	39.81	27.954	53.291	33.633	30.8	31.531	46.72	28.47	31.02	22.984	43.516	29.461	25.333	19.313	35.735	20.08	21.651	14.923	28.607	11.566	12.765	-0.217	18.935	7.314	35.271	0.018	11.986	4.513	3.96	7.136	9.538	5.474	24.915	5.547	0.63	-0.456	-0.295	1.095	0.638	-0.358	-0.625	-1.263	-3.082	-1.639	-0.798	-4.281	-0.853	-0.819	-0.722	-2.245	-0.594	-0.971	-1.019	-113.262	-0.235
Operating Income Ratio Numbers are in millions	0.322	0.045	0.319	0.257	0.322	0.042	0.343	0.257	0.334	0.09	0.343	0.264	0.343	0.254	0.421	0.354	0.353	0.261	0.445	0.406	-0.14	0.238	0.423	0.33	0.327	0.223	0.374	0.257	0.255	0.167	0.327	0.199	0.236	0.054	0.261	0.212	0.231	0.056	0.312	0.252	0.267	0.18	0.309	0.249	0.254	0.252	0.341	0.271	0.323	0.244	0.384	0.328	0.31	0.229	0.363	0.291	0.332	0.231	0.381	0.217	0.257	-0.004	0.334	0.167	0.888	0	0.281	0.15	0.143	0.265	0.363	0.279	1.34	0.241	0	-1.196	-0.668	0.475	0.4	-12.616	0	0	0	0	0	0	0	0	0	0.914	0	0	0	-599.272	0
Total Other Income Expenses Net Numbers are in millions	-0.175	-2.458	-1.341	-0.704	-0.119	-1.939	-0.301	-0.563	-0.26	-0.578	4.93	0.189	-0.462	-0.149	-0.222	0.294	-0.229	-0.787	-0.282	-0.246	2.759	0.231	-0.192	-0.395	-0.144	-0.863	-0.251	0.944	-0.044	-0.866	-0.004	1.115	-0.191	0.64	-0.406	0.107	1.999	-66.868	3.85	-0.011	-0.192	-0.373	-0.182	0.05	2.705	-1.023	0.034	1.825	-1.444	0.019	0.326	3.87	-0.089	-0.574	0.575	1.778	-0.063	-1.831	-0.272	3.429	-0.212	-0.214	-1.011	0.051	-1.646	3.939	-0.083	-0.056	3.811	1.224	0.196	-0.147	1.261	-0.053	-0.14	-0.064	-0.002	2.992	0.557	-0.002	0	-2.461	0.002	-0.102	-0	-1.614	0	0	0	7.722	0	0	0	-0.146	0
Income Before Tax Numbers are in millions	239.895	26.118	260.921	178.771	228.199	25.772	282.109	176.238	224.74	51.379	286.968	175.247	224.39	163.62	344.9	243.572	222.491	165.212	317.477	220.847	-24.324	113.189	242.328	148.988	128.883	84.268	178.676	97.653	78.59	51.616	119.121	53.879	57.061	13.446	65.607	43.231	42.563	11.959	71.491	48.863	39.618	27.58	53.109	33.682	33.505	30.508	46.754	31.94	29.576	23.003	43.388	33.331	25.244	18.74	35.743	21.858	21.588	13.092	28.335	14.995	12.553	-0.432	17.924	7.366	33.624	3.957	11.903	4.457	3.972	8.36	9.734	5.327	26.176	5.493	0.49	-0.519	-0.298	4.087	1.195	-0.36	-0.625	-3.723	-3.08	-1.741	-0.798	-5.895	-0.853	-0.819	-0.722	5.477	-0.594	-0.971	-1.019	-113.408	-0.235
Income Before Tax Ratio Numbers are in millions	0.322	0.041	0.317	0.256	0.322	0.039	0.343	0.256	0.333	0.089	0.349	0.264	0.343	0.254	0.421	0.355	0.353	0.26	0.444	0.405	-0.126	0.239	0.422	0.329	0.327	0.22	0.374	0.259	0.255	0.167	0.329	0.203	0.235	0.056	0.252	0.212	0.242	0.059	0.33	0.252	0.266	0.178	0.308	0.249	0.277	0.244	0.342	0.304	0.308	0.245	0.383	0.371	0.309	0.222	0.363	0.317	0.331	0.203	0.377	0.281	0.253	-0.009	0.316	0.169	0.846	0.102	0.279	0.148	0.144	0.31	0.371	0.272	1.408	0.238	0	-1.362	-0.674	1.773	0.75	-12.683	0	0	0	0	0	0	0	0	0	-2.23	0	0	0	-600.044	0
Income Tax Expense Numbers are in millions	23.792	55.747	26.744	15.115	24.271	59.371	28.77	15.089	27.204	37.185	28.831	22.231	34.059	82.75	36.284	34.046	35.354	62.917	34.723	34.598	2.866	51.749	27.932	22.281	23.656	25.813	23.607	16.175	14.39	18.474	17.732	7.134	11.65	9.567	10.576	6.978	7.614	13.356	14.082	11.099	7.52	8.828	9.972	7.738	7.505	11.437	11.35	6.614	6.943	7.286	10.06	5.86	6.215	5.525	9.219	6.002	5.727	4.587	7.28	4.251	3.032	2.395	4.41	2.318	2.775	2.434	3.684	1.806	1.701	10.784	3.044	1.472	0.728	2.686	0	0.054	0.09	0.367	0.462	-0.001	0	-2.52	0	0	0	0	0	0	0	8.817	-0	0.005	0	-17.523	0
Net Income Numbers are in millions	183.925	3.156	188.459	136.597	173.215	-11.258	207.32	135.441	168.971	14.194	219.581	129.096	166.492	82.716	269.319	186.337	164.435	96.866	250.769	163.537	-19.055	63.404	191.891	113.073	94.705	56.7	140.532	73.247	61.615	34.596	93.646	45.537	42.795	12.4	53.659	35.229	35.849	2.268	54.55	36.457	31.438	19.21	40.221	25.815	24.876	17.692	34.386	26.339	22.001	15.252	31.6	25.572	18.615	13.05	25.448	15.685	15.583	8.083	20.829	10.778	9.619	-2.703	13.542	5.133	22.23	2.255	8.299	2.535	15.403	-2.485	6.701	3.855	10.102	1.626	0.49	-0.569	-0.425	3.645	0.638	-0.358	-0.625	-3.723	-3.08	-1.741	-0.798	-5.895	-0.853	-0.819	-0.722	5.477	-0.594	-0.971	-1.019	-113.408	-0.235
Net Income Ratio Numbers are in millions	0.247	0.005	0.229	0.195	0.245	-0.017	0.252	0.197	0.25	0.025	0.267	0.195	0.254	0.128	0.329	0.271	0.261	0.152	0.351	0.3	-0.099	0.134	0.334	0.25	0.24	0.148	0.294	0.194	0.2	0.112	0.259	0.172	0.176	0.052	0.206	0.173	0.204	0.011	0.251	0.188	0.211	0.124	0.233	0.191	0.205	0.142	0.251	0.251	0.229	0.162	0.279	0.284	0.228	0.155	0.259	0.227	0.239	0.125	0.277	0.202	0.194	-0.055	0.239	0.118	0.56	0.058	0.195	0.084	0.557	-0.092	0.255	0.197	0.543	0.071	0	-1.493	-0.962	1.581	0.4	-12.632	0	0	0	0	0	0	0	0	0	-2.23	0	0	0	-600.044	0
EPS Numbers are in millions	0.41	0.007	0.42	0.31	0.39	-0.035	0.65	0.42	0.53	0.044	0.69	0.4	0.52	0.18	0.84	0.58	0.51	0.3	0.78	0.53	-0.043	0.2	0.6	0.36	0.3	0.18	0.44	0.23	0.19	0.11	0.29	0.14	0.093	0.039	0.17	0.11	0.11	0.007	0.17	0.12	0.1	0.06	0.13	0.083	0.08	0.054	0.11	0.084	0.05	0.048	0.071	0.082	0.06	0.041	0.079	0.051	0.05	0.025	0.065	0.034	0.03	-0.009	0.042	0.016	0.07	0.007	0.026	0.008	0.05	-0.008	0.021	0.012	0.03	0.005	0.001	-0.002	-0.001	0.011	0.002	-0.001	-0.002	-0.011	-0.009	-0.005	-0.002	-0.017	-0.003	-0.002	-0.002	0.016	-0.002	-0.003	-0.003	-0.33	-0.001
EPS Diluted Numbers are in millions	0.41	0.007	0.42	0.31	0.39	-0.035	0.65	0.42	0.53	0.044	0.69	0.4	0.52	0.18	0.84	0.58	0.51	0.3	0.78	0.53	-0.058	0.2	0.6	0.36	0.3	0.18	0.44	0.23	0.19	0.11	0.29	0.14	0.093	0.039	0.17	0.11	0.11	0.007	0.17	0.12	0.1	0.06	0.13	0.083	0.08	0.054	0.11	0.084	0.05	0.048	0.071	0.082	0.06	0.041	0.079	0.051	0.036	0.025	0.065	0.034	0.03	-0.008	0.042	0.016	0.07	0.007	0.026	0.008	0.05	-0.008	0.021	0.012	0.03	0.005	0.001	-0.002	-0.001	0.011	0.002	-0.001	-0.002	-0.011	-0.009	-0.005	-0.002	-0.017	-0.003	-0.002	-0.002	0.016	-0.002	-0.003	-0.003	-0.33	-0.001
EBITDA Numbers are in millions	240.56	38.582	262.884	190.811	247.854	95.225	291.22	186.284	234	80.799	293.599	182.236	231.395	170.084	360.412	296.095	230.673	170.541	340.306	244.262	-19.427	118.814	248.017	154.847	136.317	90.788	185.174	107.781	85.19	58.541	122.21	56.173	62.345	18.898	71.443	49.556	48.463	20.95	66.575	47.559	38.525	25.978	51.971	32.882	29.077	29.746	47.132	30.215	31.02	23.144	43.062	28.241	24.779	19.983	35.313	20.294	21.756	16.823	28.207	12.492	12.961	12.771	19.487	7.767	42.856	5.666	12.33	4.712	24.133	10.125	8.184	5.263	26.249	6.952	0.144	-0.397	-0.188	4.269	-0.132	-0.246	-0.524	-3.641	-2.925	-1.507	-0.637	-4.172	-0.704	-0.74	-0.503	-8.247	-0.594	-0.976	-1.019	-95.928	-0.235
EBITDA Ratio Numbers are in millions	0.323	0.06	0.32	0.273	0.35	0.144	0.354	0.271	0.347	0.14	0.358	0.275	0.353	0.264	0.44	0.431	0.366	0.268	0.476	0.448	-0.101	0.251	0.432	0.342	0.346	0.237	0.387	0.286	0.276	0.189	0.337	0.212	0.257	0.079	0.274	0.243	0.276	0.103	0.307	0.245	0.258	0.168	0.301	0.243	0.24	0.238	0.344	0.288	0.323	0.246	0.38	0.314	0.303	0.237	0.359	0.294	0.334	0.261	0.376	0.234	0.261	0.26	0.344	0.178	1.079	0.147	0.289	0.156	0.872	0.376	0.312	0.269	1.412	0.302	0	-1.041	-0.426	1.852	-0.083	-8.677	0	0	0	0	0	0	0	0	0	3.357	0	0	0	-507.556	0

Topchoice Medical Corporation

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