Kangji Medical Holdings Limited
HKEX:9997.HK
6.04 (HKD) • At close November 8, 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
| 458.413 | 522.434 | 403.589 | 454.046 | 332.321 | 372.139 | 318.124 | 298.903 | 212.587 | 287.408 | 216.059 | 125.867 | 88.418 | 88.418 | 88.418 | 61.877 | 61.877 | 61.877 |
Cost of Revenue
| 95.29 | 102.99 | 81.834 | 84.511 | 66.609 | 70.44 | 56.897 | 45.067 | 34.953 | 44.252 | 36.04 | 20.073 | 16.093 | 16.093 | 16.093 | 11.95 | 11.95 | 11.95 |
Gross Profit
| 363.123 | 419.444 | 321.755 | 369.535 | 265.712 | 301.699 | 261.227 | 253.836 | 177.634 | 243.156 | 180.019 | 105.794 | 72.324 | 72.324 | 72.324 | 49.926 | 49.926 | 49.926 |
Gross Profit Ratio
| 0.792 | 0.803 | 0.797 | 0.814 | 0.8 | 0.811 | 0.821 | 0.849 | 0.836 | 0.846 | 0.833 | 0.841 | 0.818 | 0.818 | 0.818 | 0.807 | 0.807 | 0.807 |
Reseach & Development Expenses
| 43.354 | 67.478 | 60.076 | 39.739 | 26.28 | 19.927 | 16.074 | 13.144 | 12.076 | 9.21 | 8.167 | 4.344 | 3.715 | 3.715 | 3.715 | 2.619 | 2.619 | 2.619 |
General & Administrative Expenses
| 50.854 | 54.853 | 45.416 | 38.271 | 32.998 | 36.332 | 25.728 | 23.82 | 21.868 | 12.048 | 13.531 | 1.906 | 3.147 | 3.147 | 3.147 | 2.018 | 2.018 | 2.018 |
Selling & Marketing Expenses
| 39.062 | 37.289 | 32.553 | 29.479 | 23.893 | 25.507 | 21.008 | 25.687 | 23.207 | 24.167 | 17.188 | 10.339 | 5.127 | 5.127 | 5.127 | 2.957 | 2.957 | 2.957 |
SG&A
| 89.074 | 91.559 | 79.616 | 66.058 | 57.529 | 62.453 | 46.736 | 49.507 | 45.075 | 36.281 | 30.719 | 12.245 | 8.274 | 8.274 | 8.274 | 4.975 | 4.975 | 4.975 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14.86 | -10.572 | -10.572 | -10.572 | -6.497 | -6.497 | -6.497 |
Operating Expenses
| 132.428 | 159.037 | 91.932 | 43.498 | 96.733 | 31.462 | 48.356 | 68.241 | 70.256 | 14.118 | 34.559 | 1.729 | 1.416 | 1.416 | 1.416 | 1.097 | 1.097 | 1.097 |
Operating Income
| 230.695 | 260.407 | 182.063 | 263.738 | 181.903 | 219.319 | 198.417 | 191.185 | 120.483 | 197.665 | 141.133 | 67.726 | 46.017 | 46.017 | 46.017 | 35.35 | 35.35 | 35.35 |
Operating Income Ratio
| 0.503 | 0.498 | 0.451 | 0.581 | 0.547 | 0.589 | 0.624 | 0.64 | 0.567 | 0.688 | 0.653 | 0.538 | 0.52 | 0.52 | 0.52 | 0.571 | 0.571 | 0.571 |
Total Other Income Expenses Net
| 97.038 | 57.082 | 89.219 | 104.612 | 12.891 | 80.829 | 35.932 | 4.975 | -6.568 | 40.685 | 11.711 | 30.073 | 19.273 | 19.273 | 19.273 | 5.193 | 5.193 | 5.193 |
Income Before Tax
| 327.733 | 317.489 | 271.282 | 368.35 | 194.794 | 300.148 | 234.349 | 196.16 | 113.915 | 238.35 | 152.844 | 97.799 | 65.29 | 65.29 | 65.29 | 40.543 | 40.543 | 40.543 |
Income Before Tax Ratio
| 0.715 | 0.608 | 0.672 | 0.811 | 0.586 | 0.807 | 0.737 | 0.656 | 0.536 | 0.829 | 0.707 | 0.777 | 0.738 | 0.738 | 0.738 | 0.655 | 0.655 | 0.655 |
Income Tax Expense
| 52.047 | 94.491 | 41.985 | 60.673 | 41.297 | 42.717 | 34.991 | 26.606 | 24.319 | 42.268 | 22.191 | 16.115 | 9.342 | 9.342 | 9.342 | 5.924 | 5.924 | 5.924 |
Net Income
| 285.847 | 248.56 | 255.461 | 321.022 | 157.713 | 257.431 | 199.358 | 169.554 | 80.742 | 122.826 | 83.618 | 81.684 | 55.948 | 55.948 | 55.948 | 34.619 | 34.619 | 34.619 |
Net Income Ratio
| 0.624 | 0.476 | 0.633 | 0.707 | 0.475 | 0.692 | 0.627 | 0.567 | 0.38 | 0.427 | 0.387 | 0.649 | 0.633 | 0.633 | 0.633 | 0.559 | 0.559 | 0.559 |
EPS
| 0.24 | 0.21 | 0.22 | 0.27 | 0.13 | 0.21 | 0.16 | 0.14 | 0.12 | 0.12 | 0.081 | 0.065 | 0.045 | 0.045 | 0.045 | 0.028 | 0.028 | 0.028 |
EPS Diluted
| 0.24 | 0.21 | 0.22 | 0.27 | 0.13 | 0.21 | 0.16 | 0.14 | 0.12 | 0.12 | 0.081 | 0.065 | 0.045 | 0.045 | 0.045 | 0.028 | 0.028 | 0.028 |
EBITDA
| 240.7 | 271.734 | 192.847 | 271.732 | 188.589 | 224.446 | 202.805 | 195.087 | 124.055 | 201.095 | 144.101 | 69.437 | 47.583 | 47.583 | 47.583 | 36.969 | 36.969 | 36.969 |
EBITDA Ratio
| 0.525 | 0.52 | 0.478 | 0.598 | 0.567 | 0.603 | 0.638 | 0.653 | 0.584 | 0.7 | 0.667 | 0.552 | 0.538 | 0.538 | 0.538 | 0.597 | 0.597 | 0.597 |