Town Health International Medical Group Limited (HKG:3886)
Hong Kong
· Delayed Price · Currency is HKD 0.255
+0.006 (2.41%)
Mar 10, 2026, 1:03 PM HKT
HKG:3886 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 1,820 | 1,834 | 1,833 | 1,536 | 1,484 | 1,069 | Upgrade
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| Revenue Growth (YoY) | -0.55% | 0.04% | 19.37% | 3.48% | 38.80% | -5.30% | Upgrade
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| Cost of Revenue | 1,352 | 1,346 | 1,331 | 1,121 | 1,013 | 784.47 | Upgrade
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| Gross Profit | 468.02 | 487.39 | 501.95 | 414.45 | 471.26 | 284.58 | Upgrade
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| Selling, General & Admin | 273.32 | 275.5 | 262.19 | 284.12 | 357.12 | 333.29 | Upgrade
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| Amortization of Goodwill & Intangibles | 7.71 | 7.71 | 11.26 | 10.81 | - | - | Upgrade
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| Operating Expenses | 394.59 | 396.76 | 396.2 | 397.96 | 357.12 | 333.29 | Upgrade
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| Operating Income | 73.43 | 90.63 | 105.75 | 16.49 | 114.14 | -48.71 | Upgrade
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| Interest Expense | -16.5 | -20.51 | -23.42 | -12.68 | -3.9 | -5.28 | Upgrade
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| Interest & Investment Income | 35.74 | 34.24 | 33.25 | 30.82 | 17.61 | 44.94 | Upgrade
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| Earnings From Equity Investments | 2.1 | -7.16 | -5.32 | -14.83 | 32.84 | 4.18 | Upgrade
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| Other Non Operating Income (Expenses) | 2.79 | 3.17 | 11.61 | 6.06 | 3.06 | 13.94 | Upgrade
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| EBT Excluding Unusual Items | 97.56 | 100.37 | 121.87 | 25.86 | 163.76 | 9.08 | Upgrade
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| Impairment of Goodwill | -70 | -70 | -102.88 | -1.8 | -3.03 | -15.02 | Upgrade
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| Gain (Loss) on Sale of Investments | -41.03 | -81.52 | -26.62 | -1.03 | -4.85 | 0.36 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.02 | -0.07 | 2.53 | 31.63 | -0.28 | -2.07 | Upgrade
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| Asset Writedown | -45.21 | -70.47 | -115.76 | -5.95 | 35.93 | -55.41 | Upgrade
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| Other Unusual Items | - | - | - | 33.8 | -65.02 | -169.8 | Upgrade
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| Pretax Income | -58.66 | -121.69 | -120.86 | 82.5 | 126.51 | -232.86 | Upgrade
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| Income Tax Expense | 35.41 | 36.52 | 38.23 | 32.98 | 51.44 | 25.6 | Upgrade
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| Earnings From Continuing Operations | -94.07 | -158.21 | -159.09 | 49.52 | 75.07 | -258.45 | Upgrade
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| Net Income to Company | -94.07 | -158.21 | -159.09 | 49.52 | 75.07 | -258.45 | Upgrade
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| Minority Interest in Earnings | -49.23 | -45.5 | -35.12 | -34.23 | -53.06 | -22.59 | Upgrade
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| Net Income | -143.3 | -203.7 | -194.21 | 15.29 | 22.01 | -281.04 | Upgrade
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| Net Income to Common | -143.3 | -203.7 | -194.21 | 15.29 | 22.01 | -281.04 | Upgrade
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| Net Income Growth | - | - | - | -30.55% | - | - | Upgrade
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| Shares Outstanding (Basic) | 6,774 | 6,774 | 6,774 | 7,340 | 7,526 | 7,526 | Upgrade
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| Shares Outstanding (Diluted) | 6,774 | 6,774 | 6,774 | 7,340 | 7,526 | 7,526 | Upgrade
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| Shares Change (YoY) | - | -0.01% | -7.72% | -2.47% | - | - | Upgrade
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| EPS (Basic) | -0.02 | -0.03 | -0.03 | 0.00 | 0.00 | -0.04 | Upgrade
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| EPS (Diluted) | -0.02 | -0.03 | -0.03 | 0.00 | 0.00 | -0.04 | Upgrade
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| EPS Growth | - | - | - | -28.80% | - | - | Upgrade
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| Free Cash Flow | 140.69 | 206.11 | 229.79 | 5.82 | 151.01 | -4.5 | Upgrade
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| Free Cash Flow Per Share | 0.02 | 0.03 | 0.03 | 0.00 | 0.02 | -0.00 | Upgrade
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| Dividend Per Share | 0.001 | 0.001 | 0.001 | 0.001 | 0.002 | - | Upgrade
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| Dividend Growth | - | - | - | -20.00% | - | - | Upgrade
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| Gross Margin | 25.71% | 26.58% | 27.38% | 26.99% | 31.76% | 26.62% | Upgrade
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| Operating Margin | 4.03% | 4.94% | 5.77% | 1.07% | 7.69% | -4.56% | Upgrade
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| Profit Margin | -7.87% | -11.11% | -10.60% | 1.00% | 1.48% | -26.29% | Upgrade
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| Free Cash Flow Margin | 7.73% | 11.24% | 12.54% | 0.38% | 10.18% | -0.42% | Upgrade
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| EBITDA | 135.42 | 155.32 | 175.81 | 79.26 | 167.48 | 8.6 | Upgrade
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| EBITDA Margin | 7.44% | 8.47% | 9.59% | 5.16% | 11.29% | 0.80% | Upgrade
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| D&A For EBITDA | 61.99 | 64.7 | 70.06 | 62.77 | 53.34 | 57.31 | Upgrade
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| EBIT | 73.43 | 90.63 | 105.75 | 16.49 | 114.14 | -48.71 | Upgrade
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| EBIT Margin | 4.03% | 4.94% | 5.77% | 1.07% | 7.69% | -4.56% | Upgrade
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| Effective Tax Rate | - | - | - | 39.98% | 40.66% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.