SHG:603313 - Healthcare Co Ltd Healthcare Co Ltd
Sector: Consumer Discretionary, Industry: Home Furnishings
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Annual TTM
Balance Sheet Cash Flow Key Ratios Personalized

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2015 Q3 2015 Q4 2016 Q1 2016 Q2 2016 Q3 2016 Q4 2017 Q1 2017 Q2 2017 Q3 2017 Q4 2018 Q1 2018 Q2 2018 Q3 2018 Q4 2019 Q1 2019 Q2 2019 Q3 2019 Q4 2020 Q1 2020 Q2 2020 Q3 2020 Q4 2021 Q1 2021 Q2 2021 Q3 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 Graph
Total Revenue [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 2.01B
6.5% 		2.21B
9.9% 		2.03B
-8.2% 		2.14B
5.6% 		1.94B
-9.5% 		1.98B
2.3% 		1.95B
-1.8% 		1.7B
-12.9% 		1.9B
12.0% 		2.11B
11.2%
Cost of Revenue [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 1.45B
8.0% 		1.58B
9.1% 		1.45B
-8.6% 		1.52B
4.9% 		1.38B
-8.9% 		1.37B
-0.9% 		1.26B
-8.1% 		1.09B
-13.7% 		1.22B
11.8% 		1.33B
9.0%
Gross Profit [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 561M
2.7% 		627.82M
11.9% 		582.35M
-7.2% 		626.61M
7.6% 		557.28M
-11.1% 		614.99M
10.4% 		689.78M
12.2% 		611.61M
-11.3% 		686.37M
12.2% 		789.44M
15.0%
Total Expenses [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 1.94B
7.8% 		2.14B
10.0% 		2.04B
-4.4% 		2B
-2.0% 		1.9B
-5.4% 		1.93B
1.6% 		1.88B
-2.2% 		1.57B
-16.6% 		1.8B
14.8% 		1.96B
8.5%
Operating Expense [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 494.77M
7.5% 		556.08M
12.4% 		597.79M
7.5% 		487.62M
-18.4% 		513.58M
5.3% 		556.59M
8.4% 		623.89M
12.1% 		483.53M
-22.5% 		587.92M
21.6% 		630.65M
7.3%
Operating Income [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 66.23M
-22.7% 		71.74M
8.3% 		-15.43M
- 		138.99M
- 		43.71M
-68.6% 		58.4M
33.6% 		65.89M
12.8% 		128.07M
94.4% 		98.46M
-23.1% 		158.79M
61.3%
Net Income (Cont Operations) [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 24.64M
- 		- - - 90.71M
- 		- - - 104.56M
- 		-
Net Income [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] -46.45M
- 		-188.93M
- 		-95.42M
- 		30.82M
- 		52.84M
71.4% 		15.09M
-71.4% 		-57.39M
- 		16.77M
- 		80.84M
382.0% 		15.31M
-81.1%
Basic EPS [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] -0.13
- 		-0.47
- 		-0.196
- 		0.06
- 		0.11
83.3% 		0.03
-72.7% 		-0.11
- 		0.03
- 		0.17
466.7% 		0.03
-82.4%
Diluted EPS [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] -0.13
- 		-0.47
- 		-0.196
- 		0.06
- 		0.11
83.3% 		0.03
-72.7% 		-0.11
- 		0.03
- 		0.17
466.7% 		0.03
-82.4%
Values are in CNY whenever applicable | Fiscal year ends on December 31
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