HKSE - Delayed Quote HKD

Concord Healthcare Group Co., Ltd. (2453.HK)

6.500
-0.170
(-2.55%)
At close: 4:08:31 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
388,305
388,305
538,650
472,170
470,505
Cost of Revenue
455,553
455,553
603,739
614,783
517,646
Gross Profit
-67,248
-67,248
-65,089
-142,613
-47,141
Operating Expense
330,299
330,299
288,577
313,401
342,695
Operating Income
-397,547
-397,547
-353,666
-456,014
-389,836
Net Non Operating Interest Income Expense
-108,534
-108,534
-100,725
-266,689
-429,844
Pretax Income
-485,849
-485,849
-432,592
-647,170
-836,337
Tax Provision
-1,031
-1,031
-6,198
-9,948
-5,204
Net Income Common Stockholders
-443,223
-443,223
-373,090
-541,404
-816,593
Diluted NI Available to Com Stockholders
-443,223
-443,223
-373,090
-541,404
-816,593
Basic EPS
-0.62
--
-0.52
-0.76
-1.14
Diluted EPS
-0.62
--
-0.52
-0.76
-1.14
Basic Average Shares
715,475
--
716,338.416
716,338.416
716,338.416
Diluted Average Shares
715,475
--
716,338.416
716,338.416
716,338.416
Rent Expense Supplemental
3,851
3,851
5,865
43,149
47,137
Total Expenses
785,852
785,852
892,316
928,184
860,341
Net Income from Continuing & Discontinued Operation
-443,223
-443,223
-373,090
-541,404
-816,593
Normalized Income
-463,391.111
-463,391.111
-396,381.439
-611,609.978
-804,579.222
Interest Income
733
733
7,281
7,786
5,467
Interest Expense
109,267
109,267
108,006
274,475
435,311
Net Interest Income
-108,534
-108,534
-100,725
-266,689
-429,844
EBIT
-376,582
-376,582
-324,586
-372,695
-401,026
EBITDA
-236,743
-236,743
-172,579
-224,646
-287,017
Reconciled Cost of Revenue
455,553
455,553
603,739
614,783
517,646
Reconciled Depreciation
139,839
139,839
152,007
148,049
114,009
Net Income from Continuing Operation Net Minority Interest
-443,223
-443,223
-373,090
-541,404
-816,593
Total Unusual Items Excluding Goodwill
20,211
20,211
23,630
71,302
-12,089
Total Unusual Items
20,211
20,211
23,630
71,302
-12,089
Normalized EBITDA
-256,954
-256,954
-196,209
-295,948
-274,928
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
42.889
42.889
338.561
1,096.022
-75.222
12/31/2021 - 1/9/2024

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