Goodwill E-Health Info Co., Ltd.
SSE:688246.SS
28.99 (CNY) • At close May 12, 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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 101.199 | 116.195 | 175.272 | 176.81 | 122.56 | 165.443 | 245.756 | 184.452 | 107.505 | 261.627 | 203.404 | 153.89 | 98.028 | 267.707 | 174.191 | 136.856 | 73.186 | 233.337 | 25.663 |
| Cost of Revenue
| 57.964 | 131.761 | 94.626 | 91.862 | 64.774 | 65.228 | 111.026 | 99.881 | 59.181 | 122.779 | 99.5 | 72.43 | 55.86 | 115.187 | 97.582 | 105.317 | 37.08 | 101.1 | 17.466 |
| Gross Profit
| 43.235 | -15.566 | 80.646 | 84.947 | 57.786 | 100.215 | 134.729 | 84.571 | 48.324 | 138.848 | 103.904 | 81.461 | 42.168 | 152.52 | 76.609 | 31.539 | 36.106 | 132.237 | 8.197 |
| Gross Profit Ratio
| 0.427 | -0.134 | 0.46 | 0.48 | 0.471 | 0.606 | 0.548 | 0.458 | 0.45 | 0.531 | 0.511 | 0.529 | 0.43 | 0.57 | 0.44 | 0.23 | 0.493 | 0.567 | 0.319 |
| Reseach & Development Expenses
| 34.429 | 0 | 40.433 | 43.612 | 32.078 | 17.635 | 32.314 | 50.287 | 44.689 | 23.458 | 40.165 | 47.158 | 48.011 | 28.988 | 32.541 | 33.745 | 30.152 | 13.913 | 26.606 |
| General & Administrative Expenses
| 21.822 | 0 | 53.322 | -7.237 | 20.939 | -42.629 | 48.137 | 3.265 | 23.091 | -37.561 | 53.837 | -11.191 | 21.938 | 8.073 | 2.449 | 12.935 | 15.279 | 5.646 | 2.279 |
| Selling & Marketing Expenses
| 20.38 | 0 | 54.891 | 24.377 | 24.878 | 26.626 | 27.312 | 29.675 | 21.633 | 21.886 | 25.02 | 24.681 | 25.841 | 26.343 | 26.917 | 29.484 | 21.937 | 24.123 | 16.386 |
| SG&A
| 42.202 | -79.78 | 108.213 | 60.039 | 45.817 | -16.003 | 75.449 | 32.94 | 44.725 | -15.675 | 78.857 | 13.489 | 47.779 | 34.415 | 29.366 | 55.041 | 40.84 | 29.769 | 18.664 |
| Other Expenses
| 4.739 | 192.572 | 2.23 | -10.02 | -0.325 | 0.033 | -0.024 | -0.022 | -3.516 | 47.689 | -38.727 | 26.688 | -3.106 | -0.02 | -0.02 | -47.443 | -103.453 | -0.039 | -0.381 |
| Operating Expenses
| 81.37 | 140.706 | 101.624 | 113.671 | 73.65 | 47.18 | 79.696 | 102.356 | 85.898 | 55.472 | 80.294 | 87.335 | 92.683 | 55.086 | 69.37 | -47.443 | -103.453 | 47.415 | 52.571 |
| Operating Income
| -38.135 | -129.334 | -20.978 | -28.724 | -18.787 | 25.584 | 40.824 | -19.733 | -40.24 | 66.188 | 15.967 | -5.875 | -50.515 | 74.05 | -1.307 | -15.904 | -30.267 | 78.231 | -49.12 |
| Operating Income Ratio
| -0.377 | -1.113 | -0.12 | -0.162 | -0.153 | 0.155 | 0.166 | -0.107 | -0.374 | 0.253 | 0.078 | -0.038 | -0.515 | 0.277 | -0.008 | -0.116 | -0.414 | 0.335 | -1.914 |
| Total Other Income Expenses Net
| -0.028 | -0.015 | -0.669 | -0.029 | -0.325 | 1.441 | -0.024 | -0.022 | 0.006 | 1.445 | -0.3 | -0.833 | -0.039 | -0.02 | -0.02 | -0.097 | -0.007 | -0.039 | -0.381 |
| Income Before Tax
| -38.163 | -129.35 | -21.647 | -32.828 | -19.112 | 25.62 | 40.8 | -19.755 | -40.234 | 67.632 | 15.667 | -10.684 | -45.244 | 74.03 | -1.327 | -16.001 | -30.274 | 78.192 | -49.502 |
| Income Before Tax Ratio
| -0.377 | -1.113 | -0.124 | -0.186 | -0.156 | 0.155 | 0.166 | -0.107 | -0.374 | 0.259 | 0.077 | -0.069 | -0.462 | 0.277 | -0.008 | -0.117 | -0.414 | 0.335 | -1.929 |
| Income Tax Expense
| -12.729 | -31.343 | -6.698 | -11.813 | -3.109 | 20.307 | 0.63 | -12.057 | -8.88 | 7.961 | -5.636 | -7.475 | -8.21 | 5.237 | -2.286 | 83.374 | -113.558 | 12.06 | -10.542 |
| Net Income
| -17.433 | -98.006 | -13.787 | -15.622 | -11.851 | 36.15 | 41.194 | -0.502 | -31.355 | 66.549 | 21.303 | -3.21 | -37.033 | 72.216 | 4.568 | -6.977 | -20.169 | 64.551 | -36.837 |
| Net Income Ratio
| -0.172 | -0.843 | -0.079 | -0.088 | -0.097 | 0.219 | 0.168 | -0.003 | -0.292 | 0.254 | 0.105 | -0.021 | -0.378 | 0.27 | 0.026 | -0.051 | -0.276 | 0.277 | -1.435 |
| EPS
| -0.13 | -0.79 | -0.1 | -0.11 | -0.09 | 0.27 | 0.3 | -0.004 | -0.23 | 0.48 | 0.15 | -0.024 | -0.27 | 0.52 | 0.045 | -0.068 | -0.2 | 0.63 | -0.36 |
| EPS Diluted
| -0.13 | -0.79 | -0.1 | -0.11 | -0.09 | 0.27 | 0.3 | -0.004 | -0.23 | 0.48 | 0.15 | -0.023 | -0.27 | 0.52 | 0.045 | -0.068 | -0.2 | 0.63 | -0.36 |
| EBITDA
| -35.578 | -129.334 | -19.458 | -23.318 | -17.642 | 34.866 | 47.48 | -13.842 | -34.083 | 73.794 | 15.988 | -4.667 | -39.106 | 79.609 | 3.908 | -11.735 | -26.196 | 79.52 | -48.745 |
| EBITDA Ratio
| -0.352 | -1.113 | -0.111 | -0.132 | -0.144 | 0.211 | 0.193 | -0.075 | -0.317 | 0.282 | 0.079 | -0.03 | -0.399 | 0.297 | 0.022 | -0.086 | -0.358 | 0.341 | -1.899 |