Innovative Medical Management Co.,Ltd. (SHE:002173)
China
· Delayed Price · Currency is CNY 29.66
-0.01 (-0.03%)
Mar 10, 2026, 3:04 PM CST
SHE:002173 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 799.23 | 812.14 | 803.89 | 708.34 | 709.37 | 721.97 | Upgrade
|
| Other Revenue | 3.88 | 3.88 | 1.69 | 1.36 | 2.15 | 2.27 | Upgrade
|
| Revenue | 803.11 | 816.02 | 805.59 | 709.7 | 711.52 | 724.24 | Upgrade
|
| Revenue Growth (YoY) | -0.71% | 1.29% | 13.51% | -0.26% | -1.76% | -16.96% | Upgrade
|
| Cost of Revenue | 740.58 | 752.53 | 714 | 679.5 | 664.14 | 698.25 | Upgrade
|
| Gross Profit | 62.53 | 63.49 | 91.58 | 30.2 | 47.38 | 26 | Upgrade
|
| Selling, General & Admin | 112.59 | 114.89 | 118.02 | 118.82 | 122.12 | 127.17 | Upgrade
|
| Research & Development | 0.57 | - | - | - | - | - | Upgrade
|
| Other Operating Expenses | 10.94 | 11.11 | 9.68 | 3.7 | 6.52 | 6.33 | Upgrade
|
| Operating Expenses | 119.92 | 128.42 | 131.05 | 120.19 | 132.15 | 137.64 | Upgrade
|
| Operating Income | -57.39 | -64.93 | -39.47 | -89.99 | -84.78 | -111.64 | Upgrade
|
| Interest Expense | -4.18 | -4.09 | -3.65 | -3.35 | -6.06 | -7.64 | Upgrade
|
| Interest & Investment Income | 31.19 | 7.92 | 17.42 | 17.98 | 19.87 | 19.6 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.09 | -1.14 | -0.43 | -6.94 | 2.41 | 2 | Upgrade
|
| EBT Excluding Unusual Items | -32.47 | -62.24 | -26.13 | -82.3 | -68.55 | -97.69 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -126.97 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5.48 | 1.98 | -1.84 | - | 9.04 | 3.52 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.78 | -1.42 | 1.06 | -1.16 | 0.06 | 0.04 | Upgrade
|
| Asset Writedown | -3.3 | -3.39 | -5.26 | -11.6 | -1.24 | -16.92 | Upgrade
|
| Legal Settlements | -34.89 | -34.89 | -3.17 | -15.59 | -40.59 | -43.31 | Upgrade
|
| Other Unusual Items | -0.67 | -0.67 | 0.38 | 35.36 | -1.79 | -3.63 | Upgrade
|
| Pretax Income | -66.64 | -100.63 | -34.96 | -75.28 | -103.08 | -284.95 | Upgrade
|
| Income Tax Expense | -5.02 | -6.65 | -0.68 | -1.69 | 0.27 | 29.45 | Upgrade
|
| Earnings From Continuing Operations | -61.62 | -93.99 | -34.29 | -73.6 | -103.36 | -314.4 | Upgrade
|
| Net Income to Company | -61.62 | -93.99 | -34.29 | -73.6 | -103.36 | -314.4 | Upgrade
|
| Minority Interest in Earnings | 0.24 | 0.03 | 0 | 0.17 | -0.11 | -0.1 | Upgrade
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| Net Income | -61.39 | -93.95 | -34.29 | -73.42 | -103.46 | -314.5 | Upgrade
|
| Net Income to Common | -61.39 | -93.95 | -34.29 | -73.42 | -103.46 | -314.5 | Upgrade
|
| Shares Outstanding (Basic) | 454 | 447 | 429 | 445 | 450 | 456 | Upgrade
|
| Shares Outstanding (Diluted) | 454 | 447 | 429 | 445 | 450 | 456 | Upgrade
|
| Shares Change (YoY) | 2.54% | 4.39% | -3.77% | -0.99% | -1.31% | 0.28% | Upgrade
|
| EPS (Basic) | -0.14 | -0.21 | -0.08 | -0.16 | -0.23 | -0.69 | Upgrade
|
| EPS (Diluted) | -0.14 | -0.21 | -0.08 | -0.16 | -0.23 | -0.69 | Upgrade
|
| Free Cash Flow | 5.97 | -54.3 | -85.21 | -147.62 | -67.35 | 23.31 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | -0.12 | -0.20 | -0.33 | -0.15 | 0.05 | Upgrade
|
| Gross Margin | 7.79% | 7.78% | 11.37% | 4.26% | 6.66% | 3.59% | Upgrade
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| Operating Margin | -7.15% | -7.96% | -4.90% | -12.68% | -11.92% | -15.42% | Upgrade
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| Profit Margin | -7.64% | -11.51% | -4.26% | -10.35% | -14.54% | -43.43% | Upgrade
|
| Free Cash Flow Margin | 0.74% | -6.65% | -10.58% | -20.80% | -9.47% | 3.22% | Upgrade
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| EBITDA | 19.32 | 23 | 56.87 | 8.77 | 30.91 | 0.19 | Upgrade
|
| EBITDA Margin | 2.41% | 2.82% | 7.06% | 1.23% | 4.34% | 0.03% | Upgrade
|
| D&A For EBITDA | 76.71 | 87.93 | 96.34 | 98.76 | 115.69 | 111.84 | Upgrade
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| EBIT | -57.39 | -64.93 | -39.47 | -89.99 | -84.78 | -111.64 | Upgrade
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| EBIT Margin | -7.15% | -7.96% | -4.90% | -12.68% | -11.92% | -15.42% | Upgrade
|
| Revenue as Reported | 803.11 | 816.02 | 805.59 | 709.7 | 711.52 | 724.24 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.