Ping An Healthcare and Technology Company Limited
Ping An Healthcare and Technology Company Limited, together with its subsidiaries, operates an online healthcare services platform in the People's Republic of China. It offers online medical services, such as online consultation, hospital referral and ap…
Medical - Healthcare Information Services
CN, Shanghai [HQ]
1833.HK/Financial Reporting
Income Statements
9 Sheets · Starting from 2023In Million CNY. Margins, Growth Rates In %
| Metric | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 278.00 | 601.00 | 1,868.00 | 3,337.00 | 5,065.00 | 6,865.00 | 7,334.00 | 6,159.00 | 4,673.00 | |
|
EPS
|
-0.30 | -0.71 | -0.94 | -0.97 | -0.73 | -0.92 | -1.39 | -0.56 | -0.30 | |
| Diluted in mil. | -0.30 | -0.71 | -0.94 | -0.97 | -0.73 | -0.92 | -1.39 | -0.56 | -0.30 | |
|
Profit
|
110.00 | 253.00 | 612.00 | 911.00 | 1,171.00 | 1,864.00 | 1,706.00 | 1,684.00 | 1,508.00 | |
| Gross Margin | 39.75 | 42.16 | 32.77 | 27.32 | 23.13 | 27.15 | 23.27 | 27.35 | 32.28 | |
| Pre Tax | -323.00 | -758.00 | -1,001.00 | -911.00 | -734.00 | -941.00 | -1,523.00 | -607.00 | -331.00 | |
| Profit Margin | -116.15 | -126.06 | -53.60 | -27.32 | -14.49 | -13.71 | -20.77 | -9.87 | -7.10 | |
| ETR | -1.62 | 29.30 | -0.04 | -0.13 | -1.71 | -0.76 | -1.04 | -0.56 | -0.89 | |
| Net | -323.00 | -758.00 | -1,001.00 | -911.00 | -733.00 | -948.00 | -1,538.00 | -607.00 | -322.00 | |
| Profit Margin | -116.15 | -126.06 | -53.62 | -27.31 | -14.49 | -13.81 | -20.97 | -9.86 | -6.90 | |
| EBITDA | -312.00 | -729.00 | -921.00 | -895.00 | -1,005.00 | -605.00 | -1,762.00 | -1,020.00 | -243.00 | |
| EBITDA Margin | -112.27 | -121.24 | -49.32 | -26.82 | -19.85 | -8.81 | -24.03 | -16.56 | -5.22 | |
| Operating Income | -323.00 | -740.00 | -996.00 | -1,109.00 | -1,069.00 | -681.00 | -1,838.00 | -1,093.00 | -575.00 | |
| Operating Margin | -115.94 | -123.03 | -53.34 | -33.24 | -21.11 | -9.93 | -25.07 | -17.76 | -12.31 | |
| Interest Income | 1.00 | 2.00 | 37.00 | 201.00 | 255.00 | 242.00 | 366.00 | 295.00 | 262.00 | |
| Loss | -597.00 | -1,581.00 | -2,676.00 | -4,638.00 | -6,055.00 | -8,049.00 | -9,224.00 | -7,062.00 | -5,371.00 | |
| Cost of Revenue | -167.00 | -347.00 | -1,255.00 | -2,425.00 | -3,894.00 | -5,001.00 | -5,627.00 | -4,475.00 | -3,165.00 | |
|
Operating Expenses
|
-429.00 | -1,233.00 | -1,420.00 | -2,212.00 | -2,161.00 | -3,047.00 | -3,597.00 | -2,587.00 | -2,206.00 | |
| R&D | -100.00 | -300.00 | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -251.00 | -461.00 | -710.00 | -994.00 | -1,075.00 | -1,017.00 | -1,846.00 | -1,748.00 | -1,480.00 | |
| SG&A | -430.00 | -1,242.00 | -1,434.00 | -2,233.00 | -2,281.00 | -2,603.00 | -3,603.00 | -2,853.00 | -2,316.00 | |
| S&M | -178.00 | -781.00 | -723.00 | -1,238.00 | -1,206.00 | -1,586.00 | -1,756.00 | -1,105.00 | -835.00 | |
| Depreciation and Amortization | -4.00 | -14.00 | -26.00 | -44.00 | -127.00 | -150.00 | -180.00 | -162.00 | -160.00 | |
| Interest Expenses | - - | -14.00 | -33.00 | -29.00 | -13.00 | -5.00 | -10.00 | -11.00 | -6.00 | |
| Other Expenses | -5.00 | -222.00 | -193.00 | -388.00 | -335.00 | -259.00 | -315.00 | -486.00 | -243.00 | |
|
WA Shares Outstanding
|
1,067.00 | 1,067.00 | 1,067.00 | 939.00 | 1,000.00 | 1,029.00 | 1,102.00 | 1,080.00 | 1,080.00 | |
| Diluted | 1,067.00 | 1,067.00 | 1,067.00 | 944.00 | 1,000.00 | 1,029.00 | 1,102.00 | 1,080.00 | 1,080.00 |