Chalkis Health Industry Co., Ltd (SHE:000972)
China
· Delayed Price · Currency is CNY 3.750
-0.010 (-0.27%)
Apr 29, 2026, 3:04 PM CST
Chalkis Health Industry 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 463.63 | 487.51 | 294.23 | 559.76 | 576.99 | 165.75 | Upgrade
|
| Other Revenue | 4.61 | 4.61 | 13.92 | 16.02 | 12.3 | 8.7 | Upgrade
|
| Revenue | 468.24 | 492.12 | 308.15 | 575.78 | 589.29 | 174.45 | Upgrade
|
| Revenue Growth (YoY) | 74.98% | 59.70% | -46.48% | -2.29% | 237.79% | 659.61% | Upgrade
|
| Cost of Revenue | 659.87 | 670.42 | 531.35 | 430.61 | 434.61 | 180.74 | Upgrade
|
| Gross Profit | -191.62 | -178.31 | -223.2 | 145.17 | 154.68 | -6.29 | Upgrade
|
| Selling, General & Admin | 100.73 | 96.99 | 50.64 | 59.35 | 34.2 | 40.33 | Upgrade
|
| Research & Development | 0.69 | 0.9 | 1.98 | 0.73 | - | - | Upgrade
|
| Other Operating Expenses | 4.32 | 5.15 | 2.96 | 6.3 | 4.12 | 3.14 | Upgrade
|
| Operating Expenses | 99.76 | 97.06 | -23.79 | 80.8 | 100.73 | 74.89 | Upgrade
|
| Operating Income | -291.39 | -275.37 | -199.41 | 64.37 | 53.94 | -81.18 | Upgrade
|
| Interest Expense | -45.2 | -45.2 | -26.84 | -22.02 | -15.87 | -10.29 | Upgrade
|
| Interest & Investment Income | 0.36 | 0.36 | 0.32 | 1.91 | 0.84 | 0.1 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.76 | -0.76 | 0.94 | 0.96 | 3.16 | -0.8 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.28 | -0.06 | 0.55 | 1.34 | -11.03 | -7.87 | Upgrade
|
| EBT Excluding Unusual Items | -334.7 | -321.04 | -224.44 | 46.56 | 31.04 | -100.05 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -0 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.27 | 3.39 | 0.74 | 40.57 | 0.22 | 0.23 | Upgrade
|
| Asset Writedown | -12.69 | -12.69 | - | - | -1.66 | -2.51 | Upgrade
|
| Legal Settlements | -0.15 | -0.15 | -0.2 | -0.58 | -0.03 | - | Upgrade
|
| Other Unusual Items | 278.72 | 278.72 | -8.74 | 22.82 | 1.8 | -4.54 | Upgrade
|
| Pretax Income | -65.55 | -51.77 | -232.64 | 109.37 | 31.38 | -106.87 | Upgrade
|
| Income Tax Expense | 3.06 | 4.26 | 0.26 | 0.22 | 5.29 | 0 | Upgrade
|
| Earnings From Continuing Operations | -68.61 | -56.03 | -232.9 | 109.15 | 26.08 | -106.87 | Upgrade
|
| Minority Interest in Earnings | 10.01 | 9.8 | 2.12 | -0.91 | 0 | 0.06 | Upgrade
|
| Net Income | -58.61 | -46.23 | -230.78 | 108.24 | 26.09 | -106.81 | Upgrade
|
| Net Income to Common | -58.61 | -46.23 | -230.78 | 108.24 | 26.09 | -106.81 | Upgrade
|
| Net Income Growth | - | - | - | 314.94% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 771 | 772 | 771 | 771 | 870 | 763 | Upgrade
|
| Shares Outstanding (Diluted) | 771 | 772 | 771 | 771 | 870 | 763 | Upgrade
|
| Shares Change (YoY) | -0.16% | 0.07% | -0.02% | -11.27% | 13.96% | -2.44% | Upgrade
|
| EPS (Basic) | -0.08 | -0.06 | -0.30 | 0.14 | 0.03 | -0.14 | Upgrade
|
| EPS (Diluted) | -0.08 | -0.06 | -0.30 | 0.14 | 0.03 | -0.14 | Upgrade
|
| EPS Growth | - | - | - | 367.67% | - | - | Upgrade
|
| Free Cash Flow | 348.24 | 189.64 | -133.24 | -397.17 | 183.66 | -200.69 | Upgrade
|
| Free Cash Flow Per Share | 0.45 | 0.25 | -0.17 | -0.52 | 0.21 | -0.26 | Upgrade
|
| Gross Margin | -40.92% | -36.23% | -72.43% | 25.21% | 26.25% | -3.60% | Upgrade
|
| Operating Margin | -62.23% | -55.96% | -64.71% | 11.18% | 9.15% | -46.53% | Upgrade
|
| Profit Margin | -12.52% | -9.40% | -74.89% | 18.80% | 4.43% | -61.23% | Upgrade
|
| Free Cash Flow Margin | 74.37% | 38.54% | -43.24% | -68.98% | 31.17% | -115.04% | Upgrade
|
| EBITDA | -253.89 | -238.05 | -162.82 | 105.27 | 98.72 | -35.54 | Upgrade
|
| EBITDA Margin | -54.22% | -48.37% | -52.84% | 18.28% | 16.75% | -20.37% | Upgrade
|
| D&A For EBITDA | 37.5 | 37.32 | 36.6 | 40.9 | 44.78 | 45.64 | Upgrade
|
| EBIT | -291.39 | -275.37 | -199.41 | 64.37 | 53.94 | -81.18 | Upgrade
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| EBIT Margin | -62.23% | -55.96% | -64.71% | 11.18% | 9.15% | -46.53% | Upgrade
|
| Effective Tax Rate | - | - | - | 0.20% | 16.86% | - | Upgrade
|
| Revenue as Reported | 492.12 | 492.12 | 308.15 | 575.78 | 589.29 | 174.45 | Upgrade
|
| Advertising Expenses | - | 0.47 | 0.66 | 0.63 | 0.05 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.