Xikang Cloud Hospital Holdings Inc. (HKG:9686)
Hong Kong
· Delayed Price · Currency is HKD 0.930
+0.020 (2.20%)
Apr 29, 2026, 4:08 PM HKT
HKG:9686 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 |
| Revenue | 464.14 | 501.5 | 537.72 | 687.42 | 614.3 | Upgrade
|
| Revenue Growth (YoY) | -7.45% | -6.74% | -21.78% | 11.90% | 22.13% | Upgrade
|
| Cost of Revenue | 337.18 | 354.37 | 372.9 | 518.97 | 444.07 | Upgrade
|
| Gross Profit | 126.96 | 147.13 | 164.81 | 168.45 | 170.23 | Upgrade
|
| Selling, General & Admin | 152.79 | 149.07 | 214.86 | 265.46 | 332.53 | Upgrade
|
| Research & Development | 32.69 | 42.01 | 55.58 | 78.96 | 85.32 | Upgrade
|
| Other Operating Expenses | -5.38 | -9.46 | -3.61 | -19.45 | -13.2 | Upgrade
|
| Operating Expenses | 161.97 | 218.48 | 267.43 | 351.34 | 432.11 | Upgrade
|
| Operating Income | -35.01 | -71.35 | -102.62 | -182.89 | -261.88 | Upgrade
|
| Interest Expense | -22.57 | -27.02 | -38.28 | -42.88 | -36.31 | Upgrade
|
| Interest & Investment Income | 16.86 | 20.9 | 5.22 | 4.81 | 1.52 | Upgrade
|
| Earnings From Equity Investments | -4.53 | -17.43 | -4.93 | -4.76 | -4.15 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.04 | -2.65 | -13.02 | 1.71 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.06 | -0.31 | -5.93 | -10.29 | 3.84 | Upgrade
|
| EBT Excluding Unusual Items | -45.19 | -95.18 | -149.19 | -249.03 | -295.28 | Upgrade
|
| Gain (Loss) on Sale of Investments | 7.69 | 10.6 | 1.98 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.27 | -0.93 | -1.46 | 10.72 | 20.06 | Upgrade
|
| Legal Settlements | - | - | - | - | -17.63 | Upgrade
|
| Other Unusual Items | 1.73 | 1.58 | 1.03 | - | - | Upgrade
|
| Pretax Income | -32.5 | -83.93 | -147.64 | -238.31 | -292.85 | Upgrade
|
| Income Tax Expense | 6.05 | -0.08 | 7.26 | 4.95 | 1.9 | Upgrade
|
| Earnings From Continuing Operations | -38.55 | -83.85 | -154.89 | -243.26 | -294.74 | Upgrade
|
| Minority Interest in Earnings | -0.37 | 0.79 | 0.24 | 1.29 | -1.79 | Upgrade
|
| Net Income | -38.93 | -83.05 | -154.65 | -241.97 | -296.54 | Upgrade
|
| Net Income to Common | -38.93 | -83.05 | -154.65 | -241.97 | -296.54 | Upgrade
|
| Shares Outstanding (Basic) | 842 | 842 | 679 | 621 | 621 | Upgrade
|
| Shares Outstanding (Diluted) | 842 | 842 | 679 | 621 | 621 | Upgrade
|
| Shares Change (YoY) | - | 24.05% | 9.25% | - | 0.24% | Upgrade
|
| EPS (Basic) | -0.05 | -0.10 | -0.23 | -0.39 | -0.48 | Upgrade
|
| EPS (Diluted) | -0.05 | -0.10 | -0.23 | -0.39 | -0.48 | Upgrade
|
| Free Cash Flow | - | 8.13 | -24.42 | -81.17 | -101.77 | Upgrade
|
| Free Cash Flow Per Share | - | 0.01 | -0.04 | -0.13 | -0.16 | Upgrade
|
| Gross Margin | 27.36% | 29.34% | 30.65% | 24.50% | 27.71% | Upgrade
|
| Operating Margin | -7.54% | -14.23% | -19.08% | -26.61% | -42.63% | Upgrade
|
| Profit Margin | -8.39% | -16.56% | -28.76% | -35.20% | -48.27% | Upgrade
|
| Free Cash Flow Margin | - | 1.62% | -4.54% | -11.81% | -16.57% | Upgrade
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| EBITDA | -26.58 | -62.92 | -92.5 | -169.96 | -244.23 | Upgrade
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| EBITDA Margin | -5.73% | -12.55% | -17.20% | -24.73% | -39.76% | Upgrade
|
| D&A For EBITDA | 8.43 | 8.43 | 10.12 | 12.92 | 17.65 | Upgrade
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| EBIT | -35.01 | -71.35 | -102.62 | -182.89 | -261.88 | Upgrade
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| EBIT Margin | -7.54% | -14.23% | -19.08% | -26.61% | -42.63% | Upgrade
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| Advertising Expenses | - | - | - | 8.78 | 2.85 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.