Concord Medical Services Holdings Ltd
NYSE:CCM
Concord Medical Services Holdings Ltd
NYSE:CCM
Price:
3.5
USD
-3.58%
Market Cap:
$15.4m
Income Statement
Earnings Waterfall
Concord Medical Services Holdings Ltd
Concord Medical Services Holdings Ltd
Income Statement
Concord Medical Services Holdings Ltd
Concord Medical Services Holdings Ltd
Currency: CNY
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
86
|
74
|
116
|
120
|
136
|
166
|
150
|
193
|
213
|
|
| Revenue |
333
N/A
|
486
+46%
|
437
-10%
|
472
+8%
|
612
+30%
|
537
-12%
|
472
-12%
|
384
-19%
|
366
-5%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(314)
|
(543)
|
(585)
|
(624)
|
(713)
|
(614)
|
(552)
|
(463)
|
(408)
|
|
| Gross Profit |
19
N/A
|
(57)
N/A
|
(148)
-160%
|
(152)
-3%
|
(101)
+34%
|
(77)
+24%
|
(80)
-4%
|
(79)
+1%
|
(42)
+47%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(374)
|
(402)
|
(372)
|
(373)
|
(455)
|
(386)
|
(366)
|
(453)
|
(437)
|
|
| Selling, General & Administrative |
(350)
|
(401)
|
(372)
|
(373)
|
(393)
|
(386)
|
(366)
|
(453)
|
(437)
|
|
| Other Operating Expenses |
(23)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(355)
N/A
|
(458)
-29%
|
(520)
-13%
|
(525)
-1%
|
(555)
-6%
|
(463)
+17%
|
(447)
+3%
|
(532)
-19%
|
(480)
+10%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(104)
|
(70)
|
(99)
|
(37)
|
(45)
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(62)
|
0
|
(1)
|
47
|
48
|
1
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
4
|
(1)
|
(5)
|
(217)
|
(202)
|
(92)
|
(259)
|
(186)
|
(39)
|
|
| Pre-Tax Income |
(455)
N/A
|
(529)
-16%
|
(624)
-18%
|
(840)
-35%
|
(802)
+5%
|
(556)
+31%
|
(659)
-19%
|
(670)
-2%
|
(518)
+23%
|
|
| Net Income | ||||||||||
| Tax Provision |
45
|
7
|
11
|
71
|
84
|
25
|
10
|
18
|
(11)
|
|
| Income from Continuing Operations |
(410)
|
(523)
|
(613)
|
(769)
|
(717)
|
(531)
|
(650)
|
(652)
|
(528)
|
|
| Income to Minority Interest |
138
|
251
|
317
|
279
|
251
|
233
|
270
|
344
|
365
|
|
| Net Income (Common) |
(272)
N/A
|
(271)
+0%
|
(296)
-9%
|
(490)
-66%
|
(466)
+5%
|
(298)
+36%
|
(379)
-27%
|
(308)
+19%
|
(163)
+47%
|
|
| EPS (Diluted) |
-2.06
N/A
|
-2.07
0%
|
-2.26
-9%
|
-3.74
-65%
|
-35.84
-858%
|
-2.27
+94%
|
-2.89
-27%
|
-2.35
+19%
|
-1.25
+47%
|
|
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