Financials in USD. Standardized financial statements.
A compact view of how Concord Medical Services Holdings Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $460.51M | $383.96M | $537.40M | $472.08M | $485.63M | $223.01M | $198.36M | $190.90M | $330.98M | $455.04M |
| Revenue Growth? | +19.9% | -28.6% | +13.8% | -2.8% | +117.8% | +12.4% | +3.9% | -42.3% | -27.3% | 0.0% |
| Cost of Revenue? | $434.69M | $463.12M | $614.01M | $624.49M | $542.53M | $209.93M | $214.19M | $171.14M | $232.98M | $286.54M |
| Gross Profit? | $25.82M | -$79.16M | -$76.61M | -$152.41M | -$56.90M | $13.08M | -$15.83M | $19.76M | $98.00M | $168.50M |
| Gross Margin? | +5.6% | -20.6% | -14.3% | -32.3% | -11.7% | +5.9% | -8.0% | +10.4% | +29.6% | +37.0% |
| Operating Expenses? | $265.15M | $453.00M | $386.38M | $372.64M | $401.42M | $329.08M | $421.46M | $319.00M | $309.85M | $337.13M |
| Operating Income? | -$239.33M | -$532.16M | -$462.99M | -$525.05M | -$458.32M | -$316.00M | -$437.29M | -$299.24M | -$211.86M | -$168.63M |
| EBITDA? | -$71.77M | -$345.62M | -$344.16M | -$401.86M | -$363.86M | -$236.72M | -$304.85M | -$248.79M | -$93.80M | $20.31M |
| Income Before Tax | -$373.36M | -$669.58M | -$555.59M | -$839.90M | -$529.24M | -$441.65M | -$391.08M | -$225.25M | -$253.90M | -$204.60M |
| Income Tax Expense | $6.06M | -$17.50M | -$24.57M | -$70.91M | -$6.57M | -$37.62M | -$38.99M | $34.05M | $31.79M | $60.49M |
| Net Income? | -$92.81M | -$308.24M | -$297.66M | -$489.66M | -$271.43M | -$309.99M | -$307.05M | -$234.88M | -$284.32M | -$261.87M |
| EPS? | $-621.00 | $-2116.80 | $-2044.20 | $-3362.70 | $-5635.50 | $-6987.00 | $-3818.10 | $-2484.90 | $-1967.10 | $-1804.20 |
| Diluted EPS? | $-621.00 | $-2116.80 | $-2044.20 | $-3362.70 | $-5635.50 | $-4600.50 | $-3818.10 | $-2484.90 | $-1967.10 | $-1804.20 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality