Human
1419.HKHuman Health Holdings Limited Price (1419.HK)
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Shares Outstanding
379,552,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Human Health Holdings LimitedCurrency: HKD
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
333,933,000.00
+0% |
365,246,000.00
+9% |
429,538,000.00
+18% |
480,258,000.00
+12% |
481,147,000.00
+0% |
518,020,000.00
+8% |
528,585,000.00
+2% |
453,737,000.00
-14% |
654,712,000.00
+44% |
1,121,793,000.00
+71% |
1,001,746,000.00
-11% |
590,819,000.00
-41% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 181,740,000.00 | 191,527,000.00 | 230,293,000.00 | 252,210,000.00 | 254,987,000.00 | 274,446,000.00 | 280,345,000.00 | 263,898,000.00 | 278,023,000.00 | 462,108,000.00 | 408,510,000.00 | 320,968,000.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
152,193,000.00
+0% |
173,719,000.00
+14% |
199,245,000.00
+15% |
228,048,000.00
+14% |
226,160,000.00
-1% |
243,574,000.00
+8% |
248,240,000.00
+2% |
189,839,000.00
-24% |
376,689,000.00
+98% |
659,685,000.00
+75% |
593,236,000.00
-10% |
269,851,000.00
-55% |
|||||||
| Gross Profit Ratio | (0.46%) | (0.48%) | (0.46%) | (0.47%) | (0.47%) | (0.47%) | (0.47%) | (0.42%) | (0.58%) | (0.59%) | (0.59%) | (0.46%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| General and Administrative | 111,035,000.00 | 124,938,000.00 | 155,879,000.00 | 174,035,000.00 | 136,511,000.00 | 203,696,000.00 | 210,725,000.00 | 133,092,000.00 | 152,372,000.00 | 166,703,000.00 | 211,184,000.00 | 184,468,000.00 | |||||||
| Selling, General & Admin... | 111,035,000.00 | 124,938,000.00 | 155,879,000.00 | 174,035,000.00 | 200,456,000.00 | 203,696,000.00 | 210,725,000.00 | 133,092,000.00 | 163,027,000.00 | 167,802,000.00 | 211,373,000.00 | 183,695,000.00 | |||||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 63,945,000.00 | 0.00 | 0.00 | 0.00 | 10,655,000.00 | 1,099,000.00 | 189,000.00 | -773,000.00 | |||||||
| Depreciation and Amortiz... | 6,155,000.00 | 5,936,000.00 | 6,804,000.00 | 8,078,000.00 | 9,288,000.00 | 10,298,000.00 | 12,183,000.00 | 75,333,000.00 | 67,598,000.00 | 63,074,000.00 | 74,985,000.00 | 68,009,000.00 | |||||||
| Other Expenses | -2,328,000.00 | -490,000.00 | -1,736,000.00 | -2,769,000.00 | 0.00 | 388,000.00 | 71,000.00 | -21,097,000.00 | -2,078,000.00 | 517,000.00 | 1,000,000.00 | 0.00 | |||||||
| Total Operating Expenses | 108,707,000.00 | 124,448,000.00 | 154,143,000.00 | 171,266,000.00 | 206,500,000.00 | 212,155,000.00 | 214,792,000.00 | 225,815,000.00 | 205,230,000.00 | 211,687,999.00 | 354,614,000.00 | 183,695,000.00 | |||||||
| Cost and Exponses | 290,447,000.00 | 315,975,000.00 | 384,436,000.00 | 423,476,000.00 | 461,487,000.00 | 486,601,000.00 | 495,137,000.00 | 489,713,000.00 | 483,253,000.00 | 673,795,999.00 | 763,124,000.00 | 503,101,000.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
43,633,000.00
+0% |
49,361,000.00
+13% |
45,181,000.00
-8% |
56,878,000.00
+26% |
24,092,000.00
-58% |
38,267,000.00
+59% |
35,903,000.00
-6% |
-18,586,000.00
-152% |
146,064,000.00
-886% |
428,809,000.00
+194% |
307,073,000.00
-28% |
87,718,000.00
-71% |
|||||||
| Operating Income Ratio | (0.13%) | (0.14%) | (0.11%) | (0.12%) | (0.05%) | (0.07%) | (0.07%) | (-0.04%) | (0.22%) | (0.38%) | (0.31%) | (0.15%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 147,000.00 | 90,000.00 | 79,000.00 | 96,000.00 | 437,000.00 | 367,000.00 | 1,275,000.00 | 3,036,000.00 | 2,639,000.00 | 2,735,000.00 | 194,000.00 | 17,152,000.00 | |||||||
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 175,000.00 | 4,693,000.00 | 2,932,000.00 | 2,934,000.00 | 8,102,000.00 | 8,220,000.00 | |||||||
| Total Other Income/Exp... | 0.00 | 0.00 | -6,275,000.00 | -15,382,000.00 | -4,887,000.00 | -6,481,000.00 | -1,180,000.00 | -23,797,000.00 | 6,216,000.00 | 24,828,000.00 | -68,062,000.00 | -61,154,000.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 49,788,000.00 | 54,717,000.00 | 57,538,000.00 | 59,883,000.00 | 33,380,000.00 | 48,565,000.00 | 48,086,000.00 | 42,157,000.00 | 238,360,000.00 | 513,247,000.00 | 323,459,000.00 | 102,793,000.00 | |||||||
| EBITDA ratio | (0.15%) | (0.15%) | (0.12%) | (0.17%) | (0.07%) | (0.09%) | (0.09%) | (-0.02%) | (0.24%) | (0.39%) | (0.32%) | (0.17%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 43,633,000.00 | 49,361,000.00 | 45,181,000.00 | 40,115,000.00 | 20,097,000.00 | 31,786,000.00 | 34,723,000.00 | -39,012,000.00 | 168,820,000.00 | 445,262,000.00 | 238,816,000.00 | 26,564,000.00 | |||||||
| Income Before Tax Ratio | (0.13%) | (0.14%) | (0.11%) | (0.08%) | (0.04%) | (0.06%) | (0.07%) | (-0.09%) | (0.26%) | (0.40%) | (0.24%) | (0.04%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 7,005,000.00 | 8,604,000.00 | 9,463,000.00 | 12,306,000.00 | 7,506,000.00 | 8,621,000.00 | 8,375,999.00 | 1,362,000.00 | 24,367,000.00 | 69,953,000.00 | 57,977,000.00 | 2,375,000.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 34,093,000.00
+0% |
38,748,000.00
+14% |
33,727,000.00
-13% |
27,809,000.00
-18% |
13,469,000.00
-52% |
24,111,000.00
+79% |
26,624,000.00
+10% |
-40,374,000.00
-252% |
144,453,000.00
-458% |
375,309,000.00
+160% |
180,839,000.00
-52% |
24,189,000.00
-87% |
|||||||
| Net Income Ratio | (0.10%) | (0.11%) | (0.08%) | (0.06%) | (0.03%) | (0.05%) | (0.05%) | (-0.09%) | (0.22%) | (0.33%) | (0.18%) | (0.04%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.10 | 0.11 | 0.13 | 0.08 | 0.04 | 0.07 | 0.07 | -0.11 | 0.38 | 0.99 | 0.48 | 0.06 | |||||||
| Diluted EPS | 0.10 | 0.11 | 0.13 | 0.08 | 0.04 | 0.07 | 0.07 | -0.11 | 0.38 | 0.99 | 0.48 | 0.06 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 350,000,000.00 | 350,000,000.00 | 350,000,000.00 | 294,616,508.00 | 361,502,000.00 | 361,502,000.00 | 371,541,000.00 | 379,552,000.00 | 379,552,233.00 | 379,552,000.00 | 379,552,000.00 | 379,552,000.00 | |||||||
| Diluted Share Outstanding | 350,000,000.00 | 350,000,000.00 | 350,000,000.00 | 294,616,508.00 | 361,502,000.00 | 361,502,000.00 | 371,541,000.00 | 379,552,000.00 | 379,552,233.00 | 379,552,000.00 | 379,552,000.00 | 379,552,000.00 | |||||||