9686.HK HKSE
Xikang Cloud Hospital Holdings Inc.
1W: +0.0%
1M: +7.6%
3M: +6.5%
YTD: +11.2%
1Y: +1.0%
HK$0.99 ($0.13)
+0.00 (+0.00%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$452M
-9.8% ▼
5Y CAGR: -2.1%
Gross Profit
$123M
-16.3% ▼
5Y CAGR: -1.6%
Operating Income
-$57M
-29.7% ▼
Net Income
-$38M
+54.3% ▲
EPS (Diluted)
$-0.04
+54.4% ▲
EBITDA
-$27M
+48.4% ▲
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $614M | $687M | $538M | $501M | $452M |
| YoY Growth | +22.1% | +11.9% | -21.8% | -6.7% | -9.8% |
| Cost of Revenue | $444M | $519M | $373M | $354M | $329M |
| Gross Profit | $170M | $168M | $165M | $147M | $123M |
| Gross Margin | 27.7% | 24.5% | 30.6% | 29.4% | 27.3% |
| R&D Expenses | $86M | $79M | $56M | $42M | $32M |
| SG&A Expenses | $55M | $292M | $215M | $149M | $149M |
| Operating Expenses | $424M | $364M | $274M | $191M | $180M |
| Operating Income | -$254M | -$195M | -$110M | -$44M | -$57M |
| Operating Margin | -41.3% | -28.4% | -20.4% | -8.8% | -12.6% |
| Interest Expense | $36M | $43M | $38M | $27M | $22M |
| Income Before Tax | -$293M | -$238M | -$148M | -$84M | -$32M |
| Tax Expense | $2M | $5M | $7M | -$82K | $6M |
| Net Income | -$297M | -$242M | -$155M | -$83M | -$38M |
| Net Margin | -48.3% | -35.2% | -28.8% | -16.6% | -8.4% |
| EPS (Diluted) | $-0.35 | $-0.39 | $-0.23 | $-0.10 | $-0.04 |
| EBITDA | -$215M | -$161M | -$76M | -$52M | -$27M |
| Shares Outstanding | 842M | 621M | 679M | 842M | 842M |