Meinian Onehealth Healthcare Holdings Co., Ltd.
Meinian Onehealth Healthcare Holdings Co., Ltd. offers health examinations and health consultation services. The company provides professional prevention, health protection, and medical butler services. It operates approximately 605 medical examination c…
Medical - Care Facilities
CN, Shanghai [HQ]
002044.SZ/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million CNY. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 509.00 | 554.00 | 776.00 | 691.00 | 769.00 | 716.00 | 2,101.00 | 3,081.00 | 6,233.00 | 8,458.00 | 8,525.00 | 7,814.00 | 9,155.00 | 8,532.00 | 10,887.00 | |
|
EPS
|
0.02 | 0.03 | 0.07 | 0.08 | -0.01 | 0.07 | 0.09 | 0.12 | 0.16 | 0.22 | -0.19 | 0.14 | 0.04 | -0.12 | 0.13 | |
| Diluted in mil. | 0.02 | 0.03 | 0.07 | 0.08 | -0.01 | 0.07 | 0.09 | 0.12 | 0.16 | 0.22 | -0.19 | 0.14 | 0.04 | -0.12 | 0.13 | |
|
Profit
|
70.00 | 67.00 | 132.00 | 138.00 | 144.00 | 159.00 | 1,007.00 | 1,488.00 | 2,927.00 | 4,022.00 | 3,734.00 | 2,895.00 | 3,611.00 | 2,930.00 | 4,602.00 | |
| Gross Margin | 13.78 | 12.10 | 17.12 | 20.08 | 18.85 | 22.30 | 47.95 | 48.31 | 46.96 | 47.56 | 43.81 | 37.05 | 39.44 | 34.34 | 42.28 | |
| Pre Tax | 28.00 | 32.00 | 79.00 | 81.00 | -19.00 | 67.00 | 358.00 | 498.00 | 901.00 | 1,283.00 | -485.00 | 783.00 | 366.00 | -421.00 | 857.00 | |
| Profit Margin | 5.65 | 5.84 | 10.18 | 11.73 | -2.50 | 9.46 | 17.08 | 16.19 | 14.46 | 15.17 | -5.70 | 10.03 | 4.00 | -4.94 | 7.88 | |
| ETR | 39.56 | 24.74 | 26.19 | 27.39 | -134.59 | 33.41 | 20.27 | 24.14 | 22.99 | 24.21 | -46.94 | 17.76 | 56.15 | -12.06 | 20.90 | |
| Net | 18.00 | 23.00 | 58.00 | 60.00 | -6.00 | 49.00 | 260.00 | 338.00 | 613.00 | 820.00 | -713.00 | 551.00 | 160.00 | -472.00 | 505.00 | |
| Profit Margin | 3.72 | 4.19 | 7.59 | 8.82 | -0.81 | 6.91 | 12.39 | 11.00 | 9.85 | 9.70 | -8.37 | 7.05 | 1.75 | -5.54 | 4.64 | |
| EBITDA | 47.00 | 45.00 | 96.00 | 96.00 | 92.00 | 114.00 | 455.00 | 656.00 | 1,238.00 | 1,876.00 | 1,476.00 | 2,085.00 | 1,896.00 | 1,190.00 | 2,583.00 | |
| EBITDA Margin | 9.24 | 8.21 | 12.46 | 13.99 | 11.98 | 15.95 | 21.69 | 21.29 | 19.86 | 22.19 | 17.32 | 26.69 | 20.71 | 13.95 | 23.73 | |
| Operating Income | 27.00 | 32.00 | 77.00 | 81.00 | -18.00 | 68.00 | 357.00 | 496.00 | 903.00 | 1,296.00 | 1,076.00 | 1,679.00 | 831.00 | 45.00 | 1,215.00 | |
| Operating Margin | 5.41 | 5.81 | 10.01 | 11.80 | -2.40 | 9.53 | 17.02 | 16.13 | 14.50 | 15.33 | 12.62 | 21.50 | 9.08 | 0.54 | 11.17 | |
| Interest Income | 6.00 | 4.00 | 3.00 | - - | 1.00 | 2.00 | 3.00 | 4.00 | 10.00 | 21.00 | 17.00 | 23.00 | 18.00 | 14.00 | 14.00 | |
| Loss | -484.00 | -523.00 | -693.00 | -604.00 | -683.00 | -623.00 | -1,775.00 | -2,575.00 | -5,260.00 | -7,084.00 | -7,473.00 | -7,395.00 | -8,380.00 | -8,446.00 | -9,671.00 | |
| Cost of Revenue | -439.00 | -487.00 | -643.00 | -552.00 | -624.00 | -556.00 | -1,093.00 | -1,593.00 | -3,305.00 | -4,435.00 | -4,790.00 | -4,919.00 | -5,544.00 | -5,602.00 | -6,284.00 | |
|
Operating Expenses
|
-44.00 | -36.00 | -49.00 | -52.00 | -59.00 | -66.00 | -681.00 | -982.00 | -1,954.00 | -2,648.00 | -2,683.00 | -2,476.00 | -2,836.00 | -2,843.00 | -3,386.00 | |
| R&D | - - | - - | - - | - - | - - | -2.00 | -2.00 | -2.00 | -25.00 | -37.00 | -46.00 | -45.00 | -60.00 | -56.00 | -58.00 | |
| G&A | -35.00 | -7.00 | -12.00 | -10.00 | -12.00 | -19.00 | -59.00 | -99.00 | -145.00 | -193.00 | -212.00 | -221.00 | -227.00 | -307.00 | -271.00 | |
| SG&A | -44.00 | -17.00 | -23.00 | -20.00 | -23.00 | -30.00 | -543.00 | -817.00 | -1,633.00 | -2,220.00 | -2,243.00 | -2,106.00 | -2,313.00 | -2,321.00 | -3,322.00 | |
| S&M | -9.00 | -9.00 | -10.00 | -10.00 | -10.00 | -10.00 | -483.00 | -718.00 | -1,488.00 | -2,026.00 | -2,031.00 | -1,884.00 | -2,085.00 | -2,013.00 | -2,562.00 | |
| Depreciation and Amortization | -12.00 | -11.00 | -12.00 | -12.00 | -15.00 | -14.00 | -77.00 | -110.00 | -213.00 | -316.00 | -400.00 | -405.00 | -1,064.00 | -1,144.00 | -1,367.00 | |
| Interest Expenses | - - | - - | -1.00 | -1.00 | -3.00 | -11.00 | -17.00 | -39.00 | -104.00 | -249.00 | -410.00 | -373.00 | -352.00 | -284.00 | -303.00 | |
| Other Expenses | -3.00 | -1.00 | -4.00 | -5.00 | -104.00 | -24.00 | -32.00 | -7.00 | -71.00 | -90.00 | -1,561.00 | -896.00 | -465.00 | -467.00 | -358.00 | |
|
WA Shares Outstanding
|
779.00 | 828.00 | 809.00 | 811.00 | 742.00 | 2,017.00 | 2,882.00 | 3,824.00 | 3,688.00 | 3,730.00 | 3,767.00 | 3,890.00 | 3,890.00 | 3,890.00 | 3,891.00 | |
| Diluted | 779.00 | 828.00 | 809.00 | 811.00 | 742.00 | 2,017.00 | 2,883.00 | 3,826.00 | 3,688.00 | 3,730.00 | 3,767.00 | 3,890.00 | 3,890.00 | 3,890.00 | 3,891.00 |