Goodwill E-Health Info Co., Ltd. (SHA:688246)
China
· Delayed Price · Currency is CNY 23.39
+0.37 (1.61%)
Mar 10, 2026, 3:00 PM CST
Goodwill E-Health Info 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 - 2017 |
|---|---|---|---|---|---|---|
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 - 2017 |
| Revenue | 407.67 | 591.94 | 695.18 | 716.95 | 651.94 | Upgrade
|
| Revenue Growth (YoY) | -31.13% | -14.85% | -3.04% | 9.97% | 22.58% | Upgrade
|
| Cost of Revenue | - | 429.06 | 355.99 | 355.96 | 326.18 | Upgrade
|
| Gross Profit | 407.67 | 162.89 | 339.19 | 360.99 | 325.76 | Upgrade
|
| Selling, General & Admin | - | 184.89 | 195.93 | 191.33 | 177.72 | Upgrade
|
| Research & Development | - | 136.21 | 137.39 | 147.02 | 117.04 | Upgrade
|
| Other Operating Expenses | 705.47 | -14.78 | -13.35 | -8.74 | -17.31 | Upgrade
|
| Operating Expenses | 705.47 | 376.25 | 354.35 | 362.07 | 305.32 | Upgrade
|
| Operating Income | -297.81 | -213.37 | -15.17 | -1.08 | 20.44 | Upgrade
|
| Interest Expense | - | -9.82 | -2.74 | -1.68 | -6.11 | Upgrade
|
| Interest & Investment Income | - | 3.86 | 10.08 | 17.38 | 1.66 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0 | 0 | 0 | -0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.33 | -2.89 | -1.49 | -1.35 | -2.55 | Upgrade
|
| EBT Excluding Unusual Items | -298.14 | -222.22 | -9.32 | 13.27 | 13.44 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -12.85 | - | - | -0.04 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.05 | -0 | -0 | 0.04 | Upgrade
|
| Asset Writedown | - | - | -0.07 | -0.08 | -0.06 | Upgrade
|
| Other Unusual Items | - | 5.09 | 4.73 | 14.18 | 13.05 | Upgrade
|
| Pretax Income | -298.14 | -229.92 | -4.67 | 27.37 | 26.43 | Upgrade
|
| Income Tax Expense | -45.36 | 68.29 | -14.74 | -13.36 | -6.46 | Upgrade
|
| Earnings From Continuing Operations | -252.78 | -298.22 | 10.07 | 40.73 | 32.89 | Upgrade
|
| Minority Interest in Earnings | - | 42.1 | 22.22 | 27.29 | 16.72 | Upgrade
|
| Net Income | -252.78 | -256.12 | 32.28 | 68.02 | 49.61 | Upgrade
|
| Net Income to Common | -252.78 | -256.12 | 32.28 | 68.02 | 49.61 | Upgrade
|
| Net Income Growth | - | - | -52.54% | 37.13% | 133.27% | Upgrade
|
| Shares Outstanding (Basic) | 137 | 138 | 140 | 139 | 103 | Upgrade
|
| Shares Outstanding (Diluted) | 137 | 138 | 140 | 139 | 103 | Upgrade
|
| Shares Change (YoY) | -0.23% | -1.90% | 1.11% | 34.33% | 2.06% | Upgrade
|
| EPS (Basic) | -1.84 | -1.86 | 0.23 | 0.49 | 0.48 | Upgrade
|
| EPS (Diluted) | -1.84 | -1.86 | 0.23 | 0.49 | 0.48 | Upgrade
|
| EPS Growth | - | - | -53.06% | 2.08% | 128.57% | Upgrade
|
| Free Cash Flow | - | -203.46 | -208.6 | -329.16 | -214.03 | Upgrade
|
| Free Cash Flow Per Share | - | -1.48 | -1.49 | -2.37 | -2.07 | Upgrade
|
| Gross Margin | 100.00% | 27.52% | 48.79% | 50.35% | 49.97% | Upgrade
|
| Operating Margin | -73.05% | -36.05% | -2.18% | -0.15% | 3.14% | Upgrade
|
| Profit Margin | -62.01% | -43.27% | 4.64% | 9.49% | 7.61% | Upgrade
|
| Free Cash Flow Margin | - | -34.37% | -30.01% | -45.91% | -32.83% | Upgrade
|
| EBITDA | -294.61 | -210.17 | -7.19 | 2.55 | 23.9 | Upgrade
|
| EBITDA Margin | -72.27% | -35.50% | -1.03% | 0.36% | 3.67% | Upgrade
|
| D&A For EBITDA | 3.2 | 3.2 | 7.98 | 3.64 | 3.46 | Upgrade
|
| EBIT | -297.81 | -213.37 | -15.17 | -1.08 | 20.44 | Upgrade
|
| EBIT Margin | -73.05% | -36.05% | -2.18% | -0.15% | 3.14% | Upgrade
|
| Revenue as Reported | - | 591.94 | 695.18 | 716.95 | 651.94 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.