China
0867.HKChina Medical System Holdings Limited Price (0867.HK)
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Shares Outstanding
2,451,988,512
(0.0795)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
China Medical System Holdings LimitedCurrency: HKD
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
293,521,292.00
+0% |
378,015,974.00
+29% |
495,420,948.00
+31% |
658,586,947.00
+33% |
876,679,813.00
+33% |
1,322,320,005.00
+51% |
1,759,354,017.00
+33% |
2,201,418,541.00
+25% |
2,945,131,000.00
+34% |
3,553,431,000.00
+21% |
4,900,812,000.00
+38% |
5,348,838,000.00
+9% |
5,433,449,000.00
+2% |
6,073,624,000.00
+12% |
6,945,964,000.00
+14% |
8,337,221,000.00
+20% |
9,150,347,000.00
+10% |
8,013,285,000.00
-12% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 91,269,737.00 | 132,579,896.00 | 189,945,483.00 | 243,049,132.00 | 358,658,926.00 | 573,644,520.00 | 724,449,435.00 | 1,000,981,961.00 | 1,290,503,000.00 | 1,507,335,000.00 | 1,988,911,000.00 | 1,870,537,000.00 | 1,516,575,000.00 | 1,527,308,000.00 | 1,811,749,000.00 | 2,090,283,000.00 | 2,114,500,000.00 | 1,904,119,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
202,251,555.00
+0% |
245,436,078.00
+21% |
305,475,465.00
+24% |
415,537,815.00
+36% |
518,020,887.00
+25% |
748,675,485.00
+45% |
1,034,904,582.00
+38% |
1,200,436,580.00
+16% |
1,654,628,000.00
+38% |
2,046,096,000.00
+24% |
2,911,901,000.00
+42% |
3,478,301,000.00
+19% |
3,916,874,000.00
+13% |
4,546,316,000.00
+16% |
5,134,215,000.00
+13% |
6,246,938,000.00
+22% |
7,035,847,000.00
+13% |
6,109,166,000.00
-13% |
|
| Gross Profit Ratio | (0.69%) | (0.65%) | (0.62%) | (0.63%) | (0.59%) | (0.57%) | (0.59%) | (0.55%) | (0.56%) | (0.58%) | (0.59%) | (0.65%) | (0.72%) | (0.75%) | (0.74%) | (0.75%) | (0.77%) | (0.76%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 17,622,350.00 | 11,929,195.00 | 15,524,554.00 | 13,915,443.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,421,281.00 | 66,517,000.00 | 114,761,000.00 | 125,431,000.00 | 195,134,000.00 | |
| General and Administrative | 39,650,287.00 | 63,758,738.00 | 47,358,421.00 | 50,520,298.00 | 82,416,936.00 | 96,405,615.00 | 117,408,446.00 | 142,433,820.00 | 151,896,000.00 | 192,721,000.00 | 221,714,000.00 | 221,974,000.00 | 243,265,000.00 | 251,290,000.00 | 251,180,000.00 | 440,995,000.00 | 636,612,000.00 | 656,628,000.00 | |
| Selling, General & Admin... | 142,218,602.00 | 165,547,722.00 | 174,495,992.00 | 220,127,569.00 | 287,802,647.00 | 366,409,215.00 | 476,524,742.00 | 600,078,904.00 | 783,041,000.00 | 1,006,843,000.00 | 1,395,474,000.00 | 1,604,124,000.00 | 1,915,860,000.00 | 2,190,457,000.00 | 2,304,413,000.00 | 2,981,142,000.00 | 3,357,924,000.00 | 3,167,969,000.00 | |
| Selling & Marketing Exp... | 102,568,315.00 | 101,788,984.00 | 127,137,571.00 | 169,607,271.00 | 205,385,710.00 | 270,003,600.00 | 359,116,296.00 | 457,645,083.00 | 631,145,000.00 | 814,122,000.00 | 1,173,760,000.00 | 1,382,150,000.00 | 1,672,595,000.00 | 1,939,167,000.00 | 2,053,233,000.00 | 2,540,147,000.00 | 2,721,312,000.00 | 2,511,341,000.00 | |
| Depreciation and Amortiz... | 3,805,180.00 | 5,084,335.00 | 10,679,528.00 | 13,744,743.00 | 10,366,785.00 | 26,139,315.00 | 32,507,346.00 | 35,755,416.00 | 42,448,000.00 | 77,751,000.00 | 175,859,000.00 | 196,418,000.00 | 198,994,000.00 | 204,055,000.00 | 208,316,000.00 | 219,820,000.00 | 227,226,000.00 | 209,301,000.00 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,638,245.00 | 3,738,844.00 | 5,454,216.00 | -3,210,000.00 | 1,539,000.00 | 3,677,000.00 | -3,873,000.00 | 1,476,000.00 | 991,000.00 | -1,790,000.00 | 1,606,000.00 | -7,473,000.00 | 0.00 | |
| Total Operating Expenses | 159,185,962.00 | 176,899,817.00 | 190,020,547.00 | 234,043,013.00 | 285,328,679.00 | 366,409,215.00 | 463,978,704.00 | 577,322,703.00 | 747,669,000.00 | 977,760,000.00 | 1,370,144,000.00 | 1,577,625,000.00 | 1,904,561,000.00 | 2,143,080,000.00 | 2,324,003,000.00 | 3,030,809,000.00 | 3,390,292,000.00 | 3,363,103,000.00 | |
| Cost and Exponses | 250,455,700.00 | 309,479,714.00 | 379,966,030.00 | 477,092,145.00 | 643,987,606.00 | 940,053,735.00 | 1,188,428,140.00 | 1,578,304,664.00 | 2,038,172,000.00 | 2,485,095,000.00 | 3,359,055,000.00 | 3,448,162,000.00 | 3,421,136,000.00 | 3,670,388,000.00 | 4,135,752,000.00 | 5,121,092,000.00 | 5,504,792,000.00 | 5,300,437,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
42,784,882.00
+0% |
75,673,323.00
+77% |
123,206,958.00
+63% |
181,474,318.00
+47% |
233,806,487.00
+29% |
433,759,275.00
+86% |
693,363,909.00
+60% |
785,524,315.00
+13% |
1,089,731,088.00
+39% |
1,240,555,145.00
+14% |
1,693,554,601.00
+37% |
2,250,400,743.00
+33% |
2,277,976,330.00
+1% |
2,636,512,388.00
+16% |
3,281,704,662.00
+24% |
3,865,811,713.00
+18% |
4,020,476,291.00
+4% |
2,712,848,000.00
-33% |
|
| Operating Income Ratio | (0.15%) | (0.20%) | (0.25%) | (0.28%) | (0.27%) | (0.33%) | (0.39%) | (0.36%) | (0.37%) | (0.35%) | (0.35%) | (0.42%) | (0.42%) | (0.43%) | (0.47%) | (0.46%) | (0.44%) | (0.34%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 163,747.00 | 1,943,151.00 | 1,644,579.00 | 2,246,408.00 | -0.54 | 14,235,525.00 | 31,845,714.00 | 38,852,198.00 | 35,020,000.00 | 10,039,000.00 | 20,005,000.00 | 17,654,000.00 | 26,076,000.00 | 41,998,000.00 | 61,031,000.00 | 81,853,000.00 | 105,515,000.00 | 146,475,000.00 | |
| Interest Expenses | 803,142.00 | 2,198,829.00 | 1,542,219.00 | 2,662,916.00 | 4,092,326.00 | 5,870,190.00 | 12,496,103.00 | 16,453,551.00 | 16,733,000.00 | 24,109,000.00 | 42,520,000.00 | 82,250,000.00 | 71,885,000.00 | 56,255,000.00 | 27,520,000.00 | 28,270,000.00 | 49,086,000.00 | 46,251,000.00 | |
| Total Other Income/Exp... | -803,142.00 | 7,042,097.00 | 17,851,532.00 | -2,164,473.00 | -504,079.00 | -5,870,190.00 | 18,819,057.00 | 48,713,000.00 | 39,772,912.00 | -4,245,000.00 | -41,316,000.00 | -92,243,000.00 | -5,939,000.00 | -148,814,388.00 | 5,877,000.00 | 240,460,000.00 | 117,295,000.00 | 160,923,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 46,590,062.00 | 82,861,522.00 | 133,886,487.00 | 200,258,118.00 | 244,173,272.00 | 459,898,590.00 | 590,081,577.00 | 649,852,000.00 | 914,035,000.00 | 1,165,951,000.00 | 1,692,286,000.00 | 2,087,101,000.00 | 2,200,008,000.00 | 2,748,008,000.00 | 3,051,925,000.00 | 3,704,679,000.00 | 3,849,670,000.00 | 2,922,149,000.00 | |
| EBITDA ratio | (0.16%) | (0.21%) | (0.27%) | (0.30%) | (0.28%) | (0.35%) | (0.36%) | (0.33%) | (0.40%) | (0.33%) | (0.35%) | (0.39%) | (0.42%) | (0.45%) | (0.45%) | (0.43%) | (0.42%) | (0.36%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 41,981,740.00 | 75,578,357.00 | 133,306,449.00 | 183,850,458.00 | 229,714,161.00 | 427,889,085.00 | 589,744,934.00 | 671,177,640.00 | 1,129,504,000.00 | 1,064,091,000.00 | 1,500,441,000.00 | 1,808,433,000.00 | 2,006,374,000.00 | 2,487,698,000.00 | 2,816,089,000.00 | 3,456,589,000.00 | 3,762,850,000.00 | 2,873,771,000.00 | |
| Income Before Tax Ratio | (0.14%) | (0.20%) | (0.27%) | (0.28%) | (0.26%) | (0.32%) | (0.34%) | (0.30%) | (0.38%) | (0.30%) | (0.31%) | (0.34%) | (0.37%) | (0.41%) | (0.41%) | (0.41%) | (0.41%) | (0.36%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 11,189,412.00 | 12,214,093.00 | 30,619,198.00 | 41,623,427.00 | 26,152,420.00 | 35,950,200.00 | 58,392,132.00 | 48,930,377.00 | 86,509,000.00 | 67,625,000.00 | 122,524,000.00 | 138,494,000.00 | 161,776,000.00 | 532,004,000.00 | 260,389,000.00 | 431,325,000.00 | 486,655,000.00 | 489,341,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 31,299,165.00
+0% |
63,444,619.00
+103% |
101,991,205.00
+61% |
141,230,145.00
+38% |
202,871,947.00
+44% |
391,404,660.00
+93% |
530,797,280.00
+36% |
623,144,178.00
+17% |
1,045,702,000.00
+68% |
995,935,000.00
-5% |
1,375,936,000.00
+38% |
1,674,807,000.00
+22% |
1,849,883,000.00
+10% |
1,960,712,000.00
+6% |
2,530,398,000.00
+29% |
3,017,402,000.00
+19% |
3,258,992,000.00
+8% |
2,400,940,000.00
-26% |
|
| Net Income Ratio | (0.11%) | (0.17%) | (0.21%) | (0.21%) | (0.23%) | (0.30%) | (0.30%) | (0.28%) | (0.36%) | (0.28%) | (0.28%) | (0.31%) | (0.34%) | (0.32%) | (0.36%) | (0.36%) | (0.36%) | (0.30%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.42 | 0.78 | 1.15 | 0.08 | 0.10 | 0.16 | 0.22 | 0.26 | 0.43 | 0.40 | 0.55 | 0.67 | 0.74 | 0.79 | 1.02 | 1.22 | 1.33 | 0.98 | |
| Diluted EPS | 0.42 | 0.77 | 1.15 | 0.08 | 0.10 | 0.16 | 0.22 | 0.26 | 0.43 | 0.40 | 0.55 | 0.67 | 0.74 | 0.79 | 1.02 | 1.22 | 1.33 | 0.98 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 75,000,000.00 | 81,998,212.00 | 88,586,955.00 | 1,774,293,907.00 | 1,982,078,167.00 | 2,373,362,642.00 | 2,414,747,512.00 | 2,414,747,512.00 | 2,414,747,512.00 | 2,466,788,608.00 | 2,487,247,512.00 | 2,487,247,512.00 | 2,486,146,033.00 | 2,480,408,512.00 | 2,471,841,299.00 | 2,467,696,556.00 | 2,453,940,224.00 | 2,451,990,440.00 | |
| Diluted Share Outstanding | 75,000,000.00 | 82,048,740.00 | 88,586,955.00 | 1,783,917,729.00 | 2,000,990,001.00 | 2,377,599,141.00 | 2,414,747,512.00 | 2,414,747,512.00 | 2,414,747,512.00 | 2,466,788,608.00 | 2,487,247,512.00 | 2,487,247,512.00 | 2,486,146,033.00 | 2,480,408,512.00 | 2,471,841,299.00 | 2,467,696,556.00 | 2,453,940,224.00 | 2,451,988,512.00 | |