09686.HK
Xikang Cloud Hospital Holdings Inc.
HKSE · Technology · Software - Services · CN
HKD 0.45
−51.09%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 468.4M | 464.1M | 501.5M | 537.7M | 687.4M |
| Cost of Revenue | 337.8M | 337.2M | 354.0M | 373.1M | 519.0M |
| Gross Profit | 130.6M | 127.0M | 147.5M | 164.6M | 168.4M |
| Operating Expenses | |||||
| R&D Expense | 28.1M | 32.7M | 42.0M | 55.6M | 79.0M |
| SG&A Expense | 132.9M | 134.7M | 149.4M | 214.7M | 291.8M |
| General & Admin Expense | 90.0M | 94.0M | 83.2M | 118.4M | 18.9M |
| Selling & Marketing Expense | 53.1M | 58.8M | 66.2M | 96.3M | 126.1M |
| Other Expenses | — | — | — | 4.0M | (6.9M) |
| Total Operating Expenses | 161.0M | 167.4M | 191.5M | 274.3M | 363.9M |
| Cost and Expenses | 498.8M | 504.5M | 545.5M | 647.4M | 882.9M |
| Operating Income (EBIT) | (30.4M) | (40.4M) | (44.0M) | (109.6M) | (195.5M) |
| Non-Operating | |||||
| Interest Income | — | 16.4M | 20.9M | 5.2M | 4.8M |
| Interest Expense | — | 22.0M | 27.0M | 38.3M | 42.9M |
| Net Interest Income | (12.3M) | (5.6M) | (6.1M) | (33.1M) | (38.1M) |
| Other Non-Op Income/Expense | 19.3M | 7.9M | (40.0M) | (38.0M) | (42.8M) |
| Non-Operating Income (excl Interest) | (14.5M) | (8.1M) | 16.4M | (295.0K) | (49.0K) |
| EBT (Pre-Tax Income) | (11.1M) | (32.5M) | (83.9M) | (147.6M) | (238.3M) |
| Income Tax Expense | 7.8M | 6.1M | (82.0K) | 7.3M | 5.0M |
| Bottom Line | |||||
| Net Income | (17.5M) | (38.9M) | (83.1M) | (154.7M) | (242.0M) |
| Earnings from Cont. Ops | (16.0M) | (38.6M) | (83.8M) | (154.9M) | (243.3M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (17.5M) | (38.9M) | (83.1M) | (154.7M) | (242.0M) |
| Per Share | |||||
| Basic EPS | (HK$0.02) | (HK$0.05) | (HK$0.10) | (HK$0.23) | (HK$0.39) |
| Diluted EPS | (HK$0.02) | (HK$0.05) | (HK$0.10) | (HK$0.23) | (HK$0.39) |
| Revenue Per Share | HK$0.51 | HK$0.55 | HK$0.60 | HK$0.79 | HK$1.11 |
| Shares | |||||
| Basic Shares Outstanding | 914.4M | 841.9M | 841.9M | 678.6M | 621.2M |
| Diluted Shares Outstanding | 914.4M | 841.9M | 841.9M | 678.6M | 621.2M |
| Profitability Metrics | |||||
| EBITDA | (6.9M) | (23.3M) | (52.1M) | (75.7M) | (161.4M) |
| D&A | 8.9M | 9.0M | 8.3M | 33.7M | 34.0M |
| EBIT | (15.9M) | (32.3M) | (60.4M) | (109.4M) | (195.4M) |
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