Hygeia Healthcare Holdings Co., Limited
HKEX:6078.HK
17.94 (HKD) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 4,076.68 | 3,195.648 | 2,315.349 | 1,401.764 | 1,085.826 | 766.142 | 596.48 |
| Cost of Revenue
| 2,790.428 | 2,178.58 | 1,570.693 | 929.806 | 755.706 | 527.407 | 427.172 |
| Gross Profit
| 1,286.252 | 1,017.068 | 744.656 | 471.958 | 330.12 | 238.735 | 169.308 |
| Gross Profit Ratio
| 0.316 | 0.318 | 0.322 | 0.337 | 0.304 | 0.312 | 0.284 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 412.183 | 266.863 | 204.447 | 138.695 | 53.572 | 26.807 | 21.298 |
| Selling & Marketing Expenses
| 50.567 | 26.091 | 20.976 | 13.738 | 15.419 | 32.781 | 34.713 |
| SG&A
| 462.75 | 292.954 | 225.423 | 152.433 | 68.991 | 59.588 | 56.011 |
| Other Expenses
| -6.9 | 8.897 | 1.594 | -61.534 | 77.805 | -4.144 | -2.291 |
| Operating Expenses
| 412.076 | 356.194 | 150.881 | 171.674 | 146.796 | 130.205 | 128.445 |
| Operating Income
| 889.104 | 735.768 | 525.606 | 318.131 | 174.207 | 105.542 | 48.387 |
| Operating Income Ratio
| 0.218 | 0.23 | 0.227 | 0.227 | 0.16 | 0.138 | 0.081 |
| Total Other Income Expenses Net
| -11.511 | -92.457 | 47.239 | -65.519 | -94.887 | -78.279 | -73.126 |
| Income Before Tax
| 856.087 | 643.311 | 572.845 | 252.612 | 79.32 | 27.263 | -24.739 |
| Income Before Tax Ratio
| 0.21 | 0.201 | 0.247 | 0.18 | 0.073 | 0.036 | -0.041 |
| Income Tax Expense
| 171.139 | 161.435 | 119.642 | 75.551 | 39.553 | 24.845 | 21.771 |
| Net Income
| 682.928 | 476.784 | 441.457 | 170.085 | 39.767 | 2.588 | -46.434 |
| Net Income Ratio
| 0.168 | 0.149 | 0.191 | 0.121 | 0.037 | 0.003 | -0.078 |
| EPS
| 1.08 | 0.77 | 0.71 | 0.38 | 0.066 | 0.004 | -0.077 |
| EPS Diluted
| 1.08 | 0.77 | 0.71 | 0.38 | 0.066 | 0.004 | -0.077 |
| EBITDA
| 1,099.066 | 868.428 | 623.668 | 385.357 | 255.193 | 153.507 | 80.801 |
| EBITDA Ratio
| 0.27 | 0.272 | 0.269 | 0.275 | 0.235 | 0.2 | 0.135 |