Hygeia Healthcare Holdings Co., Limited (6078.HK)

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6078.HK
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17.94 (HKD) • At close October 17, 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	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4
Revenue Numbers are in millions	2,381.88	2,317.194	1,759.486	1,669.416	1,526.232	1,383.648	931.701	769.504	632.26	570.975	514.851	271.457	191.536	191.536	191.536	149.12	149.12	149.12
Cost of Revenue Numbers are in millions	1,639.698	1,614.876	1,194.929	1,145.435	1,033.145	949.372	621.321	513.836	415.97	396.013	359.693	188.927	131.852	131.852	131.852	106.793	106.793	106.793
Gross Profit Numbers are in millions	742.182	702.318	564.557	523.981	493.087	434.276	310.38	255.668	216.29	174.962	155.158	82.53	59.684	59.684	59.684	42.327	42.327	42.327
Gross Profit Ratio Numbers are in millions	0.312	0.303	0.321	0.314	0.323	0.314	0.333	0.332	0.342	0.306	0.301	0.304	0.312	0.312	0.312	0.284	0.284	0.284
Reseach & Development Expenses Numbers are in millions	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	223.566	186.281	173.455	132.239	134.624	132.397	72.05	60.067	78.628	74.259	62.013	13.393	6.702	6.702	6.702	5.325	5.325	5.325
Selling & Marketing Expenses Numbers are in millions	29.477	34.061	16.506	17.001	9.09	11.934	9.042	7.86	5.878	7.394	8.025	3.855	8.195	8.195	8.195	8.678	8.678	8.678
SG&A Numbers are in millions	253.043	220.342	189.961	149.24	143.714	144.331	81.092	67.927	84.506	81.653	70.038	17.248	14.897	14.897	14.897	14.003	14.003	14.003
Other Expenses Numbers are in millions	-24.523	12.521	0	0	0	0	0	0	0	0	-15.655	-15.655	-13.619	-13.619	-13.619	-11.892	-11.892	-11.892
Operating Expenses Numbers are in millions	228.52	232.863	144.908	177.738	178.456	102.651	48.23	36.449	135.225	79.7	76.213	1.593	1.278	1.278	1.278	2.111	2.111	2.111
Operating Income Numbers are in millions	513.662	469.455	402.478	375.56	360.208	287.757	237.849	181.303	136.828	103.581	75.045	43.709	26.472	26.472	26.472	12.219	12.219	12.219
Operating Income Ratio Numbers are in millions	0.216	0.203	0.229	0.225	0.236	0.208	0.255	0.236	0.216	0.181	0.146	0.161	0.138	0.138	0.138	0.082	0.082	0.082
Total Other Income Expenses Net Numbers are in millions	-36.829	-25.725	9.879	-39.466	-52.991	26.725	20.514	38.144	-103.663	-57.247	-42.059	-23.879	-19.656	-19.656	-19.656	-18.403	-18.403	-18.403
Income Before Tax Numbers are in millions	476.833	443.73	412.357	336.094	307.217	314.482	258.363	219.447	33.165	46.334	32.986	19.83	6.816	6.816	6.816	-6.185	-6.185	-6.185
Income Before Tax Ratio Numbers are in millions	0.2	0.191	0.234	0.201	0.201	0.227	0.277	0.285	0.052	0.081	0.064	0.073	0.036	0.036	0.036	-0.041	-0.041	-0.041
Income Tax Expense Numbers are in millions	91.659	93.677	77.462	82.382	79.053	66.43	53.212	44.742	30.809	19.266	20.287	9.888	6.211	6.211	6.211	5.443	5.443	5.443
Net Income Numbers are in millions	384.571	348.792	334.136	252.575	224.209	243.853	197.604	167.729	2.356	27.068	12.699	9.942	0.605	0.605	0.605	-11.628	-11.628	-11.628
Net Income Ratio Numbers are in millions	0.161	0.151	0.19	0.151	0.147	0.176	0.212	0.218	0.004	0.047	0.025	0.037	0.003	0.003	0.003	-0.078	-0.078	-0.078
EPS Numbers are in millions	0.61	0.55	0.53	0.41	0.36	0.39	0.32	0.27	0.006	0.095	0.043	0.017	0.001	0.001	0.001	-0.019	-0.019	-0.019
EPS Diluted Numbers are in millions	0.61	0.55	0.53	0.41	0.36	0.39	0.32	0.27	0.008	0.096	0.045	0.017	0.001	0.001	0.001	-0.019	-0.019	-0.019
EBITDA Numbers are in millions	631.953	572.207	478.658	444.884	423.544	345.752	277.916	215.795	169.562	137.772	104.761	61.53	38.704	38.704	38.704	22.64	22.64	22.64
EBITDA Ratio Numbers are in millions	0.265	0.247	0.272	0.266	0.278	0.25	0.298	0.28	0.268	0.241	0.203	0.227	0.202	0.202	0.202	0.152	0.152	0.152

Hygeia Healthcare Holdings Co., Limited

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