Topchoice Medical Co., Inc. (SHA:600763)
China
· Delayed Price · Currency is CNY 43.19
-0.30 (-0.69%)
Apr 29, 2026, 1:55 PM CST
Topchoice Medical Co. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 - 2016 |
| Operating Revenue | 2,924 | 2,913 | 2,859 | 2,832 | 2,697 | 2,758 | Upgrade
|
| Other Revenue | - | - | 14.6 | 14.51 | 21.21 | 22.23 | Upgrade
|
| Revenue | 2,924 | 2,913 | 2,874 | 2,847 | 2,719 | 2,781 | Upgrade
|
| Revenue Growth (YoY) | 0.47% | 1.37% | 0.96% | 4.70% | -2.23% | 33.18% | Upgrade
|
| Cost of Revenue | 1,796 | 1,788 | 1,767 | 1,750 | 1,609 | 1,500 | Upgrade
|
| Gross Profit | 1,127 | 1,125 | 1,107 | 1,097 | 1,110 | 1,281 | Upgrade
|
| Selling, General & Admin | 358.09 | 354.15 | 348.23 | 338.22 | 312.81 | 283.39 | Upgrade
|
| Research & Development | 61.72 | 61.23 | 58.95 | 55.65 | 54.03 | 59.13 | Upgrade
|
| Other Operating Expenses | -4.34 | -3.96 | 4.93 | 6.79 | 6.11 | 7.55 | Upgrade
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| Operating Expenses | 415.47 | 411.42 | 415.28 | 402.41 | 374.62 | 351.35 | Upgrade
|
| Operating Income | 712.02 | 713.86 | 691.34 | 694.35 | 734.97 | 929.37 | Upgrade
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| Interest Expense | - | - | -45.44 | -55.01 | -50.05 | -28.91 | Upgrade
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| Interest & Investment Income | 44.04 | 46.43 | 50.52 | 71.82 | 47.54 | 67.79 | Upgrade
|
| Other Non Operating Income (Expenses) | -49.39 | -55.56 | -5.3 | -8.37 | -6 | -2.77 | Upgrade
|
| EBT Excluding Unusual Items | 706.67 | 704.73 | 691.13 | 702.78 | 726.46 | 965.49 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.9 | 0.9 | 1.42 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.25 | -0.27 | 0.14 | - | -0.05 | -0.02 | Upgrade
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| Asset Writedown | -0 | -0 | -0.86 | -0.42 | -0.51 | -0.21 | Upgrade
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| Other Unusual Items | - | - | 2.18 | 6.46 | 12.08 | 9.33 | Upgrade
|
| Pretax Income | 707.31 | 705.36 | 694.01 | 708.82 | 737.98 | 974.58 | Upgrade
|
| Income Tax Expense | 114.45 | 117.07 | 121.88 | 130.43 | 122.31 | 188.43 | Upgrade
|
| Earnings From Continuing Operations | 592.86 | 588.29 | 572.13 | 578.39 | 615.68 | 786.15 | Upgrade
|
| Minority Interest in Earnings | -87.87 | -86.34 | -70.7 | -77.95 | -67.41 | -83.34 | Upgrade
|
| Net Income | 504.99 | 501.95 | 501.43 | 500.44 | 548.27 | 702.81 | Upgrade
|
| Net Income to Common | 504.99 | 501.95 | 501.43 | 500.44 | 548.27 | 702.81 | Upgrade
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| Net Income Growth | -1.31% | 0.10% | 0.20% | -8.72% | -21.99% | 42.67% | Upgrade
|
| Shares Outstanding (Basic) | 447 | 448 | 447 | 447 | 449 | 449 | Upgrade
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| Shares Outstanding (Diluted) | 450 | 448 | 447 | 447 | 449 | 449 | Upgrade
|
| Shares Change (YoY) | 0.36% | 0.15% | 0.15% | -0.50% | -0.09% | 0.32% | Upgrade
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| EPS (Basic) | 1.13 | 1.12 | 1.12 | 1.12 | 1.22 | 1.56 | Upgrade
|
| EPS (Diluted) | 1.12 | 1.12 | 1.12 | 1.12 | 1.22 | 1.56 | Upgrade
|
| EPS Growth | -1.66% | 0% | 0% | -8.26% | -21.92% | 42.21% | Upgrade
|
| Free Cash Flow | 587.96 | 564.52 | 431.3 | 332.13 | 248.52 | 572.09 | Upgrade
|
| Free Cash Flow Per Share | 1.31 | 1.26 | 0.96 | 0.74 | 0.55 | 1.27 | Upgrade
|
| Dividend Per Share | - | - | 0.450 | 0.311 | - | - | Upgrade
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| Dividend Growth | - | - | 44.70% | - | - | - | Upgrade
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| Gross Margin | 38.56% | 38.63% | 38.51% | 38.53% | 40.81% | 46.06% | Upgrade
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| Operating Margin | 24.35% | 24.50% | 24.06% | 24.39% | 27.03% | 33.42% | Upgrade
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| Profit Margin | 17.27% | 17.23% | 17.45% | 17.58% | 20.17% | 25.27% | Upgrade
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| Free Cash Flow Margin | 20.11% | 19.38% | 15.01% | 11.67% | 9.14% | 20.57% | Upgrade
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| EBITDA | 798.2 | 800.37 | 779.18 | 779.55 | 816.57 | 1,001 | Upgrade
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| EBITDA Margin | 27.30% | 27.47% | 27.11% | 27.39% | 30.04% | 35.99% | Upgrade
|
| D&A For EBITDA | 86.18 | 86.51 | 87.83 | 85.21 | 81.6 | 71.43 | Upgrade
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| EBIT | 712.02 | 713.86 | 691.34 | 694.35 | 734.97 | 929.37 | Upgrade
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| EBIT Margin | 24.35% | 24.50% | 24.06% | 24.39% | 27.03% | 33.42% | Upgrade
|
| Effective Tax Rate | 16.18% | 16.60% | 17.56% | 18.40% | 16.57% | 19.34% | Upgrade
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| Revenue as Reported | - | - | 2,874 | 2,847 | 2,719 | 2,781 | Upgrade
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| Advertising Expenses | - | - | 22.93 | 21.54 | 23.41 | 20.87 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.