China Health Group Inc. (8225.HK) - Quarterly Income Statement

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8225.HK
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0.172 (HKD) • At close October 15, 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	2012 Q3	2011 Q4	2011 Q3	2011 Q2	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2
Revenue Numbers are in millions	3.531	2.869	11.024	4.001	-20.226	3.017	16.148	14.151	27.772	7.736	21.867	26.226	31.606	9.434	20.452	21.571	23.607	8.198	15.067	16.344	20.909	7.452	16.194	15.051	30.347	12.044	7.812	8.288	2.183	2.434	8.95	6.674	12.886	2.711	4.007	0.893	-0.616	2.38	1.299	2.893	2.378	1.348	1.827	9.378	6.793	6.493	-15.371	9.457	9.513	0.282	11.615	12.965	12.825	7.341	20.518	7.705
Cost of Revenue Numbers are in millions	6.49	1.384	4.314	1.025	-1.76	1.446	4.108	3.553	7.979	2.027	3.181	6.556	3.269	3.695	3.995	5.145	-0.015	3.867	2.006	3.893	-2.169	3.609	1.885	3.915	-4.232	2.584	2.409	1.314	-0.977	0.584	3.276	0.474	1.621	1.487	1.644	0.228	1.322	1.629	0.838	1.909	10.927	1.099	1.727	6.359	10.95	3.893	-6.507	4.508	4.343	-6.043	6.697	8.043	7.62	-2.974	12.291	4.168
Gross Profit Numbers are in millions	-2.959	1.485	6.71	2.976	-18.466	1.571	12.04	10.598	19.793	5.709	18.686	19.67	28.337	5.739	16.457	16.426	23.622	4.331	13.061	12.451	23.078	3.843	14.309	11.136	34.579	9.46	5.403	6.974	3.16	1.85	5.674	6.2	11.265	1.224	2.363	0.665	-1.938	0.751	0.461	0.984	-8.549	0.249	0.1	3.019	-4.157	2.6	-8.864	4.949	5.17	6.325	4.918	4.922	5.205	10.315	8.227	3.537
Gross Profit Ratio Numbers are in millions	-0.838	0.518	0.609	0.744	0.913	0.521	0.746	0.749	0.713	0.738	0.855	0.75	0.897	0.608	0.805	0.761	1.001	0.528	0.867	0.762	1.104	0.516	0.884	0.74	1.139	0.785	0.692	0.841	1.448	0.76	0.634	0.929	0.874	0.451	0.59	0.745	3.146	0.316	0.355	0.34	-3.595	0.185	0.055	0.322	-0.612	0.4	0.577	0.523	0.543	22.429	0.423	0.38	0.406	1.405	0.401	0.459
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	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	3.352	1.376	-0.91	1.962	8.904	1.423	0.211	2.197	1.088	2.728	3.255	4.418	-8.286	4.502	0.795	4.4	-5.406	4.331	3.072	4.1	-2.514	3.605	3.245	4.196	-4.52	2.302	2.926	4.48	-6.149	3.718	2.45	4.537	1.745	1.19	0.958	1.486	5.091	3.842	1.778	2.026	12.73	1.85	2.79	3.53	10.765	1.525	42.674	2.993	2.853	52.699	2.522	4.168	3.202	8.772	2.54	2.992
Selling & Marketing Expenses Numbers are in millions	57.937	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
SG&A Numbers are in millions	3.352	1.376	-0.91	1.962	8.904	1.423	0.211	2.197	1.088	2.728	3.255	4.418	-8.286	4.502	0.795	4.4	-5.406	4.331	3.072	4.1	-2.514	3.605	3.245	4.196	-4.52	2.302	2.926	4.48	-6.149	3.718	2.45	4.537	1.745	1.19	0.958	1.486	5.091	3.842	1.778	2.026	12.73	1.85	2.79	3.53	10.765	1.525	42.674	2.993	2.853	52.699	2.522	4.168	3.202	8.772	2.54	2.992
Other Expenses Numbers are in millions	-0.04	0.026	-0.02	0.038	7.827	0.033	1.238	0.058	-0.35	0.098	0.185	0.067	-10.256	10.262	0.044	0.019	14.751	0.022	0.001	0.022	15.756	-0.059	0.477	-0.026	17.262	0.035	-0.012	-0.003	9.616	0	-0.208	-0.015	6.807	0	0	0	0	0	0.771	0	0	0	0.113	0	0	0	-0.359	0.288	-1.213	-22.225	0	-3.22	0.041	-2.064	0	0.566
Operating Expenses Numbers are in millions	62.289	1.376	0.916	1.962	16.731	1.423	1.449	2.197	8.425	2.728	6.199	4.418	0.002	4.502	2.984	4.4	9.345	4.353	3.072	4.1	13.242	3.546	3.722	4.17	12.742	2.302	2.914	4.477	3.467	3.718	2.242	4.522	8.552	1.19	0.958	1.486	48.378	3.842	1.778	2.026	14.299	1.85	2.79	3.53	7.092	1.37	42.315	3.281	1.64	30.474	2.522	0.948	3.243	6.708	2.54	3.558
Operating Income Numbers are in millions	-64.288	0.135	5.794	1.052	-35.099	0.181	10.65	8.449	11.448	3.078	12.672	15.318	18.313	11.499	13.517	12.045	14.285	-0.022	9.99	8.365	9.88	0.298	10.587	6.967	21.845	7.158	2.489	2.497	-0.298	-1.868	3.432	1.678	-0.446	0.034	1.405	-0.821	-3.199	-3.091	-1.317	-1.042	-21.279	-1.602	-2.69	-0.511	-14.922	1.075	-107.484	1.956	2.317	-46.011	2.396	0.754	2.003	3.74	5.687	0.545
Operating Income Ratio Numbers are in millions	-18.207	0.047	0.526	0.263	1.735	0.06	0.66	0.597	0.412	0.398	0.58	0.584	0.579	1.219	0.661	0.558	0.605	-0.003	0.663	0.512	0.473	0.04	0.654	0.463	0.72	0.594	0.319	0.301	-0.137	-0.767	0.383	0.251	-0.035	0.013	0.351	-0.919	5.193	-1.299	-1.014	-0.36	-8.948	-1.188	-1.472	-0.054	-2.197	0.166	6.993	0.207	0.244	-163.16	0.206	0.058	0.156	0.509	0.277	0.071
Total Other Income Expenses Net Numbers are in millions	-0.904	-0.008	0.012	-0.004	0.014	-0.039	0.002	0.016	0.014	0.001	0.001	-0.014	15.46	-0.012	-0.008	-0.018	-0.107	-0.021	-0.02	-0.016	-0.007	-0.023	-0.024	-0.009	-0.05	0.012	-0.03	-0.023	-0.078	-0.105	-0.356	-0.14	-3.483	-0.068	0.138	-0.282	55.342	-1.426	-0.388	-0.761	-2.7	-1.203	-2.355	1.374	16.834	-0.739	-47.859	-0.531	-0.346	-14.508	-4.664	5.411	-0.802	-9.795	-3.202	1.584
Income Before Tax Numbers are in millions	-65.192	0.127	5.806	1.048	-35.085	0.142	10.652	8.465	11.462	3.079	12.673	15.304	33.773	11.487	13.509	12.027	14.178	-0.043	9.97	8.349	9.873	0.275	10.563	6.958	21.795	7.17	2.459	2.474	-0.376	-1.973	3.076	1.538	-3.929	0.113	1.543	-1.103	52.143	-4.517	-1.705	-1.803	-23.979	-2.805	-5.045	0.863	1.912	0.336	-155.343	1.425	1.971	-60.519	-2.268	6.165	1.201	-6.055	2.485	2.129
Income Before Tax Ratio Numbers are in millions	-18.463	0.044	0.527	0.262	1.735	0.047	0.66	0.598	0.413	0.398	0.58	0.584	1.069	1.218	0.661	0.558	0.601	-0.005	0.662	0.511	0.472	0.037	0.652	0.462	0.718	0.595	0.315	0.299	-0.172	-0.811	0.344	0.23	-0.305	0.042	0.385	-1.235	-84.648	-1.898	-1.313	-0.623	-10.084	-2.081	-2.761	0.092	0.281	0.052	10.106	0.151	0.207	-214.606	-0.195	0.476	0.094	-0.825	0.121	0.276
Income Tax Expense Numbers are in millions	-1.047	0.019	0.871	0.157	-2.889	0.021	1.691	1.176	0.945	0.462	2.669	2.12	5.922	0.735	2.035	1.454	1.396	0.437	1.599	1.23	1.423	0.194	1.843	1.044	1.629	1.076	0.369	0.371	-0.438	-0.296	0.684	0.008	0.104	0.007	-0.138	0.216	0.013	0.045	-0.771	0.761	0.053	-0.711	-0.115	-1.388	0.038	-0.739	3.705	-0.639	0.295	1.829	0.009	-0.157	0.157	0.404	0.064	-0.253
Net Income Numbers are in millions	-63.948	0.108	4.935	0.891	-32.196	0.121	8.961	7.289	10.517	2.617	10.004	13.184	27.851	10.752	11.474	10.573	12.782	-0.48	8.371	7.119	8.45	0.081	8.719	5.914	20.226	6.094	2.09	2.103	-0.118	-1.677	2.392	1.53	-3.922	0.101	1.543	-1.075	52.107	-4.481	-1.705	-1.803	-24.059	-2.803	-5.043	0.877	2.116	0.249	-158.911	2.052	1.582	-61.987	-2.261	6.174	1.146	-6.536	2.664	2.34
Net Income Ratio Numbers are in millions	-18.11	0.038	0.448	0.223	1.592	0.04	0.555	0.515	0.379	0.338	0.457	0.503	0.881	1.14	0.561	0.49	0.541	-0.059	0.556	0.436	0.404	0.011	0.538	0.393	0.666	0.506	0.268	0.254	-0.054	-0.689	0.267	0.229	-0.304	0.037	0.385	-1.204	-84.589	-1.883	-1.313	-0.623	-10.117	-2.079	-2.76	0.094	0.311	0.038	10.338	0.217	0.166	-219.812	-0.195	0.476	0.089	-0.89	0.13	0.304
EPS Numbers are in millions	-0.064	0	0.005	0.001	-0.032	0	0.009	0.007	0.01	0.003	0.01	0.013	0.028	0.011	0.012	0.011	0.013	-0.001	0.008	0.007	0.009	0	0.009	0.006	0.02	0.006	0.002	0.002	-0	-0.002	0.003	0.002	-0.004	0	0.002	-0.001	0.071	-0.012	-0.005	-0.003	-0.066	-0.005	-0.009	0.002	0.006	0.001	-0.29	0.002	0.003	-0.11	-0.005	0.012	0.002	-0.01	0.005	0.004
EPS Diluted Numbers are in millions	-0.064	0	0.005	0.001	-0.032	0	0.009	0.007	0.01	0.003	0.01	0.013	0.028	0.011	0.012	0.011	0.013	-0.001	0.008	0.007	0.009	0	0.009	0.006	0.02	0.006	0.002	0.002	-0	-0.002	0.002	0.002	-0.004	0	0.002	-0.001	0.071	-0.01	-0.004	-0.003	-0.066	-0.004	-0.007	0.002	0.006	0.001	-0.29	0.002	0.003	-0.11	-0.005	0.011	0.002	-0.01	0.004	0.004
EBITDA Numbers are in millions	-65.128	0.135	5.794	1.014	-35.099	0.181	10.591	8.401	11.466	2.98	12.487	15.32	33.898	11.499	13.517	12.045	14.285	-0.022	9.99	8.373	9.88	0.298	10.587	6.967	21.795	7.193	2.489	2.497	-0.236	-1.868	3.432	1.678	-0.011	0.034	1.405	-0.821	-2.911	-3.091	-0.546	-1.431	-20.832	-1.601	-2.577	-0.598	-14.244	-0.826	-153.073	1.668	3.53	-59.614	2.396	3.974	1.962	4.824	5.687	-0.021
EBITDA Ratio Numbers are in millions	-18.445	0.047	0.526	0.253	1.735	0.06	0.656	0.594	0.413	0.385	0.571	0.584	1.073	1.219	0.661	0.558	0.605	-0.003	0.663	0.512	0.473	0.04	0.654	0.463	0.718	0.597	0.319	0.301	-0.108	-0.767	0.383	0.251	-0.001	0.013	0.351	-0.919	4.725	-1.299	-0.42	-0.495	-8.76	-1.188	-1.411	-0.064	-2.097	-0.127	9.959	0.176	0.371	-211.397	0.206	0.307	0.153	0.657	0.277	-0.003

China Health Group Inc.

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HKEX:8225.HK