Business Segments Hygeia Healthcare Holdings Co., Limited

Equities

6078

KYG4712E1035

Healthcare Facilities & Services

Market Closed - Hong Kong S.E. 03:08:03 2024-12-06 am EST 5-day change 1st Jan Change
16.22 HKD +4.11% Intraday chart for Hygeia Healthcare Holdings Co., Limited +1.12% -54.05%

Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December2017201820192020202120222023

Hospitals and Healthcare Centers

       

Hospital Business

945M 1.24B 2.15B 3.03B 3.89B

Total Assets

1.69B 2B 5.49B 6.23B 9.83B

CAPEX

-129M -301M -1.39B -660M -

Gross Profit

239M 378M 662M 930M 1.18B

D&A

59.11M 63.85M 99.69M 137M 179M

Operating Income

144M 281M 493M 701M 827M

Healthcare Referral Services

       

Other Business

6.24M 7.72M 6.73M 168M 186M

Total Assets

55.13M 50.38M 24.04M 176M 182M

CAPEX

- - - -15.85M -

Gross Profit

4.3M 5.66M 2.24M 98.85M 107M

D&A

1.58M 1.58M 1.36M 12.98M 12.14M

Operating Income

4.3M 5.66M 2.91M 89.93M 94.84M

Total Assets

188M 2.2B 1.02B 800M 679M

CAPEX

-6.25M -3.72M -384K -5.81M -

D&A

1.75M 2.17M 2.8M 2.86M 2.45M

Operating Income

-46.16M -65.37M 23.49M -124M -32.24M

Total Assets

18.07M 12.29M 17.79M 31.17M 43.89M

Medical Doctor Specialist Services

       

Radiotherapy Business

135M 151M 158M - -

Total Assets

260M 438M 138M - -

CAPEX

-7.83M -12.98M -12.76M - -

Gross Profit

87.06M 96.08M 93.52M - -

D&A

8.85M 9.94M 10.6M - -

Operating Income

72.07M 78.64M 74.73M - -

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December2017201820192020202120222023

People's Republic of China (PRC)

1.09B 1.4B 2.32B 3.2B 4.08B

Total Assets

1.54B 4.7B 6.69B 7.24B 10.73B

Interest Expense

- - - -34.88M -43.17M

Income Tax Expense

- - - 161M 171M

D&A

- - - 147M 200M

CAPEX

- - - -607M -926M

Gross Profit

- - - 1.03B 1.29B

Net Income

- - - 477M 683M

EBT

- - - 643M 856M

Operating Income

- - - 667M 889M