Goodwill
688246.SSGoodwill E-Health Info Co., Ltd. Price (688246.SS)
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Shares Outstanding
137,088,514
(0.5722)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Goodwill E-Health Info Co., Ltd.Currency: CNY
| YEAR | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
256,123,195.00
+0% |
256,303,415.00
+0% |
443,766,958.00
+73% |
531,837,003.00
+20% |
651,940,181.00
+23% |
716,948,756.00
+10% |
695,175,319.00
-3% |
||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 140,765,612.00 | 157,277,001.00 | 201,258,901.00 | 267,837,456.00 | 318,085,448.00 | 350,568,259.00 | 335,316,510.00 | ||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
115,357,583.00
+0% |
99,026,414.00
-14% |
242,508,057.00
+145% |
263,999,547.00
+9% |
333,854,733.00
+26% |
366,380,497.00
+10% |
359,858,809.00
-2% |
||||||||||||
| Gross Profit Ratio | (0.45%) | (0.39%) | (0.55%) | (0.50%) | (0.51%) | (0.51%) | (0.52%) | ||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 83,223,221.00 | 64,413,927.00 | 71,240,462.00 | 92,268,698.00 | 125,425,455.00 | 158,792,051.00 | 144,925,751.00 | ||||||||||||
| General and Administrative | 9,023,819.00 | 13,029,565.00 | 18,177,757.00 | 12,736,634.00 | 16,119,774.00 | 27,021,917.00 | 31,864,667.00 | ||||||||||||
| Selling, General & Admin... | 58,184,037.00 | 72,800,934.00 | 101,977,630.00 | 101,732,903.00 | 120,800,115.00 | 124,449,467.00 | 137,110,960.00 | ||||||||||||
| Selling & Marketing Exp... | 49,160,218.00 | 59,771,369.00 | 83,799,873.00 | 88,996,269.00 | 104,680,341.00 | 97,427,550.00 | 105,246,292.00 | ||||||||||||
| Depreciation and Amortiz... | 4,132,062.00 | 4,808,800.00 | 5,500,100.00 | 5,232,644.00 | 13,358,931.00 | 22,617,525.00 | 23,589,764.00 | ||||||||||||
| Other Expenses | 829,838.00 | -62,651.29 | 37,449,954.00 | 27,092,658.00 | 18,070,967.00 | 32,543,371.00 | 71,138,796.00 | ||||||||||||
| Total Operating Expenses | 163,429,533.00 | 166,289,894.00 | 210,668,047.00 | 221,094,260.00 | 264,296,538.00 | 315,784,890.00 | 353,175,508.00 | ||||||||||||
| Cost and Exponses | 304,195,145.00 | 323,566,895.00 | 411,926,948.00 | 488,931,716.00 | 582,381,986.00 | 666,353,149.00 | 688,492,020.00 | ||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
-67,169,224.17
+0% |
-83,299,340.86
+24% |
34,626,126.00
-142% |
42,204,083.00
+22% |
70,729,465.00
+68% |
67,921,867.00
-4% |
6,683,299.00
-90% |
||||||||||||
| Operating Income Ratio | (-0.26%) | (-0.33%) | (0.08%) | (0.08%) | (0.11%) | (0.09%) | (0.01%) | ||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 225,005.00 | 531,462.00 | 390,906.00 | 632,613.00 | 1,663,778.00 | 14,018,036.00 | 9,273,241.00 | ||||||||||||
| Interest Expenses | 4,556,681.00 | 6,228.23 | 8,727,812.00 | 1,786,344.00 | 6,106,318.00 | 1,679,154.00 | 2,744,984.00 | ||||||||||||
| Total Other Income/Exp... | 829,838.00 | -62,652.15 | 1,250,221.00 | -967,538.00 | -143,512.00 | -40,550,550.00 | -6,189.00 | ||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | -57,650,642.25 | -77,893,382.00 | 14,844,991.00 | 17,618,430.00 | 45,480,535.00 | 51,999,724.00 | 34,621,804.00 | ||||||||||||
| EBITDA ratio | (-0.17%) | (-0.24%) | (0.09%) | (0.09%) | (0.13%) | (0.13%) | (0.05%) | ||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -66,339,385.60 | -83,361,992.15 | 121,372.00 | 10,609,436.00 | 26,428,436.00 | 27,371,317.00 | 6,677,110.00 | ||||||||||||
| Income Before Tax Ratio | (-0.26%) | (-0.33%) | (0.00%) | (0.02%) | (0.04%) | (0.04%) | (0.01%) | ||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | -6,732,186.09 | -10,754,258.54 | 907,942.00 | -2,098,647.25 | -6,512,108.45 | -13,360,370.04 | -13,605,223.00 | ||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | -56,954,560.92
+0% |
-65,227,825.46
+15% |
-786,569.23
-99% |
12,708,083.00
-1,716% |
32,940,545.00
+159% |
40,731,687.00
+24% |
42,497,439.00
+4% |
||||||||||||
| Net Income Ratio | (-0.22%) | (-0.25%) | (0.00%) | (0.02%) | (0.05%) | (0.06%) | (0.06%) | ||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -0.61 | -0.65 | -0.01 | 0.09 | 0.24 | 0.30 | 0.31 | ||||||||||||
| Diluted EPS | -0.61 | -0.65 | -0.01 | 0.09 | 0.24 | 0.30 | 0.31 | ||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 93,368,131.00 | 100,350,496.00 | 137,877,502.00 | 137,877,502.00 | 137,877,502.00 | 137,877,502.00 | 137,088,514.00 | ||||||||||||
| Diluted Share Outstanding | 93,368,133.00 | 100,350,501.00 | 137,877,502.00 | 137,877,502.00 | 137,877,502.00 | 137,877,502.00 | 137,088,514.00 | ||||||||||||