02251.HK
Beijing Airdoc Technology Co., Ltd.
HKSE · Healthcare · Medical - Healthcare Information Services · CN
HKD 8.60
+7.37%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 302.3M | 173.3M | 156.4M | 204.0M | 113.7M |
| Cost of Revenue | 100.8M | 45.9M | 69.7M | 78.8M | 57.8M |
| Gross Profit | 201.5M | 127.3M | 86.7M | 125.1M | 55.9M |
| Operating Expenses | |||||
| R&D Expense | 137.1M | 58.1M | 101.7M | 111.6M | 125.6M |
| SG&A Expense | 270.4M | 105.6M | 186.8M | 199.6M | 180.1M |
| General & Admin Expense | 116.8M | 47.2M | 111.6M | 99.0M | 80.1M |
| Selling & Marketing Expense | 91.6M | 54.6M | 75.2M | 100.6M | 100.0M |
| Other Expenses | (2.5M) | — | 39.2M | — | (7.0M) |
| Total Operating Expenses | 405.0M | 163.7M | 327.7M | 311.3M | 298.6M |
| Cost and Expenses | 505.8M | 209.6M | 397.4M | 388.4M | 356.4M |
| Operating Income (EBIT) | (127.7M) | (36.4M) | (201.8M) | (186.1M) | (241.4M) |
| Non-Operating | |||||
| Interest Income | 25.1M | 14.6M | 15.2M | 13.0M | 9.1M |
| Interest Expense | 290.5K | 336.1K | 229.0K | 545.0K | 439.0K |
| Net Interest Income | 24.8M | 14.3M | 15.0M | 12.5M | 8.7M |
| Other Non-Op Income/Expense | (130.3M) | 8.7M | (66.9M) | 40.3M | 58.6M |
| Non-Operating Income (excl Interest) | 38.3M | (8.1M) | 42.1M | (40.8M) | 2.7M |
| EBT (Pre-Tax Income) | (258.0M) | (27.6M) | (268.7M) | (145.9M) | (182.7M) |
| Income Tax Expense | (1.8M) | (3.3M) | (3.6M) | (205.0K) | 4.5M |
| Bottom Line | |||||
| Net Income | (248.1M) | (25.0M) | (255.5M) | (132.5M) | (180.0M) |
| Earnings from Cont. Ops | (256.1M) | (24.4M) | (265.1M) | (145.7M) | (182.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (248.1M) | (25.0M) | (255.5M) | (132.5M) | (180.0M) |
| Per Share | |||||
| Basic EPS | (HK$2.44) | (HK$0.24) | (HK$2.50) | (HK$1.28) | (HK$1.75) |
| Diluted EPS | (HK$2.44) | (HK$0.24) | (HK$2.50) | (HK$1.28) | (HK$1.75) |
| Revenue Per Share | HK$2.99 | HK$1.69 | HK$1.53 | HK$1.97 | HK$1.10 |
| Shares | |||||
| Basic Shares Outstanding | 101.0M | 102.2M | 102.2M | 103.5M | 103.0M |
| Diluted Shares Outstanding | 101.0M | 102.2M | 102.2M | 103.5M | 103.0M |
| Profitability Metrics | |||||
| EBITDA | (201.9M) | (8.0M) | (259.7M) | (113.4M) | (159.6M) |
| D&A | 42.5M | 20.2M | 23.5M | 32.0M | 22.7M |
| EBIT | (244.4M) | (28.2M) | (283.2M) | (145.3M) | (182.3M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026