Concord Medical Services Holdings (CCM) Operating Expenses (2009 - 2025)

Concord Medical Services Holdings (CCM) reported Operating Expenses of -$23.1 million for Q2 2025, up 23.16% on a YoY basis from -$18.8 million in Q2 2024, and up 23.16% quarter-over-quarter from -$30.1 million in Q2 2024.

Concord Medical Services Holdings (CCM) Operating Expenses (2009 - 2025) Analysis & Trends

Concord Medical Services Holdings has reported Operating Expenses for 17 years, with the latest figure at -$23.1 million in Q2 2025.

  • For the quarter ending Q2 2025, Operating Expenses rose 23.16% year-over-year to -$23.1 million; the trailing twelve-month figure through Dec 2025 stood at -$53.2 million (down 58.45% YoY), and the FY2025 full-year result was $30.0 million, down 45.8% from the prior year.
  • Operating Expenses for Q2 2025 stood at -$23.1 million, up from -$30.1 million in the prior quarter.
  • The five-year high for Operating Expenses was -$3.5 million in Q2 2023, with the low at -$30.1 million in Q2 2024.
  • Historically, Operating Expenses has averaged -$14.8 million across 5 years, with a median of -$10.5 million in 2022.
  • Annual changes were most pronounced in 2023 — Operating Expenses surged 66.69% — and 2024, when it slumped 761.69%.
  • Concord Medical Services Holdings' Operating Expenses stood at -$6.8 million in 2021, then plunged by 54.1% to -$10.5 million in 2022, then jumped by 66.69% to -$3.5 million in 2023, then tumbled by 761.69% to -$30.1 million in 2024, then climbed by 23.16% to -$23.1 million in 2025.
  • The last three Operating Expenses figures came in at -$23.1 million (Q2 2025), -$30.1 million (Q2 2024), and -$3.5 million (Q2 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 HCA Healthcare 83.85 Bn 86.23 Bn 16.26 Bn 16.82 Bn
2 Tenet Healthcare 14.98 Bn 14.15 Bn 4.41 Bn 27.00 Mn
3 Davita 13.99 Bn 14.84 Bn 1.07 Bn 2.93 Bn
4 Encompass Health 9.72 Bn 10.34 Bn 1.34 Bn 1.29 Bn
5 Ensign 8.90 Bn 8.31 Bn 293.37 Mn 1.26 Bn
6 Universal Health Services 8.59 Bn 8.55 Bn 3.21 Bn 3.99 Bn
7 Fresenius Medical Care AG 7.67 Bn 5.29 Bn -4.26 Bn 820.65 Mn
8 Chemed 5.97 Bn 5.96 Bn 215.76 Mn 572.94 Mn
9 Pacs 5.74 Bn 5.50 Bn 345.96 Mn 1.30 Bn
10 Concord Medical Services Holdings 97.56 Mn 612.95 Mn - -

Historic Data

Download Data
DateValue
Jun 30, 2025 -23.10 Mn
Jun 30, 2024 -30.06 Mn
Jun 30, 2023 -3.49 Mn
Jun 30, 2022 -10.47 Mn
Jun 30, 2021 -6.80 Mn
Jun 30, 2020 -13.69 Mn
Jun 30, 2019 -10.49 Mn
Jun 30, 2018 -5.49 Mn
Jun 30, 2017 11.74 Mn
Jun 30, 2016 7.60 Mn
Mar 31, 2016 12.38 Mn
Dec 31, 2015 12.83 Mn
Sep 30, 2015 18.60 Mn
Jun 30, 2015 21.58 Mn
Mar 31, 2015 20.76 Mn
Dec 31, 2014 23.75 Mn
Sep 30, 2014 22.58 Mn
Jun 30, 2014 21.91 Mn
Mar 31, 2014 18.84 Mn
Dec 31, 2013 22.65 Mn