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

HKSE - HKSE Delayed Price. Currency in HKD
16.140+0.560 (+3.59%)
At close: 04:08PM HKT
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
538,650
538,650
472,170
470,505
166,321
Cost of Revenue
603,739
603,739
614,783
517,646
158,967
Gross Profit
-65,089
-65,089
-142,613
-47,141
7,354
Operating Expense
288,577
288,577
313,401
342,695
268,058
Operating Income
-353,666
-353,666
-456,014
-389,836
-260,704
Net Non Operating Interest Income Expense
-100,725
-100,725
-266,689
-429,844
-317,485
Pretax Income
-432,592
-432,592
-647,170
-836,337
-597,809
Tax Provision
-6,198
-6,198
-9,948
-5,204
-6,468
Net Income Common Stockholders
-373,090
-373,090
-541,404
-816,593
-583,261
Diluted NI Available to Com Stockholders
-373,090
-373,090
-541,404
-816,593
-583,261
Basic EPS
-0.49
-
-0.76
-1.14
-0.81
Diluted EPS
-0.49
-
-0.76
-1.14
-0.81
Basic Average Shares
716,338
-
716,338
716,338
716,338
Diluted Average Shares
716,338
-
716,338
716,338
716,338
Rent Expense Supplemental
-
-
43,149
47,137
18,671
Total Expenses
892,316
892,316
928,184
860,341
427,025
Net Income from Continuing & Discontinued Operation
-373,090
-373,090
-541,404
-816,593
-583,261
Normalized Income
-396,381
-396,381
-611,610
-804,579
-563,623
Interest Income
7,281
7,281
7,786
5,467
5,988
Interest Expense
108,006
108,006
274,475
435,311
323,473
Net Interest Income
-100,725
-100,725
-266,689
-429,844
-317,485
EBIT
-324,586
-324,586
-372,695
-401,026
-274,336
EBITDA
-172,579
-172,579
-224,646
-287,017
-190,408
Reconciled Cost of Revenue
603,739
603,739
614,783
517,646
158,967
Reconciled Depreciation
152,007
152,007
148,049
114,009
83,928
Net Income from Continuing Operation Net Minority Interest
-373,090
-373,090
-541,404
-816,593
-583,261
Total Unusual Items Excluding Goodwill
23,630
23,630
71,302
-12,089
-19,853
Total Unusual Items
23,630
23,630
71,302
-12,089
-19,853
Normalized EBITDA
-196,209
-196,209
-295,948
-274,928
-170,555
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
338.5609
338.5609
1,096
-75.2223
-214.7997