Kangji Medical Holdings Limited (9997.HK) - Quarterly Income Statement

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9997.HK
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5.98 (HKD) • At close November 5, 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	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Kangji Medical Holdings Limited

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