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

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16.140 +0.560 (+3.59%)
At close: 4:08 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
538,650.000
538,650.000
472,170.000
470,505.000
166,321.000
Cost of Revenue
603,739.000
603,739.000
614,783.000
517,646.000
158,967.000
Gross Profit
-65,089.000
-65,089.000
-142,613.000
-47,141.000
7,354.000
Operating Expense
288,577.000
288,577.000
313,401.000
342,695.000
268,058.000
Operating Income
-353,666.000
-353,666.000
-456,014.000
-389,836.000
-260,704.000
Net Non Operating Interest Income Expense
-100,725.000
-100,725.000
-266,689.000
-429,844.000
-317,485.000
Pretax Income
-432,592.000
-432,592.000
-647,170.000
-836,337.000
-597,809.000
Tax Provision
-6,198.000
-6,198.000
-9,948.000
-5,204.000
-6,468.000
Net Income Common Stockholders
-373,090.000
-373,090.000
-541,404.000
-816,593.000
-583,261.000
Diluted NI Available to Com Stockholders
-373,090.000
-373,090.000
-541,404.000
-816,593.000
-583,261.000
Basic EPS
-0.52
--
-0.76
-1.14
-0.81
Diluted EPS
-0.52
--
-0.76
-1.14
-0.81
Basic Average Shares
716,338.416
--
716,338.416
716,338.416
716,338.416
Diluted Average Shares
716,338.416
--
716,338.416
716,338.416
716,338.416
Rent Expense Supplemental
--
--
43,149.000
47,137.000
18,671.000
Total Expenses
892,316.000
892,316.000
928,184.000
860,341.000
427,025.000
Net Income from Continuing & Discontinued Operation
-373,090.000
-373,090.000
-541,404.000
-816,593.000
-583,261.000
Normalized Income
-396,381.439
-396,381.439
-611,609.978
-804,579.222
-563,622.800
Interest Income
7,281.000
7,281.000
7,786.000
5,467.000
5,988.000
Interest Expense
108,006.000
108,006.000
274,475.000
435,311.000
323,473.000
Net Interest Income
-100,725.000
-100,725.000
-266,689.000
-429,844.000
-317,485.000
EBIT
-324,586.000
-324,586.000
-372,695.000
-401,026.000
-274,336.000
EBITDA
-172,579.000
-172,579.000
-224,646.000
-287,017.000
-190,408.000
Reconciled Cost of Revenue
603,739.000
603,739.000
614,783.000
517,646.000
158,967.000
Reconciled Depreciation
152,007.000
152,007.000
148,049.000
114,009.000
83,928.000
Net Income from Continuing Operation Net Minority Interest
-373,090.000
-373,090.000
-541,404.000
-816,593.000
-583,261.000
Total Unusual Items Excluding Goodwill
23,630.000
23,630.000
71,302.000
-12,089.000
-19,853.000
Total Unusual Items
23,630.000
23,630.000
71,302.000
-12,089.000
-19,853.000
Normalized EBITDA
-196,209.000
-196,209.000
-295,948.000
-274,928.000
-170,555.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
338.561
338.561
1,096.022
-75.222
-214.800
12/31/2020 - 1/9/2024

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