Concord Medical Services Holdings (CCM) Operating Expenses (2009 - 2025)
Concord Medical Services Holdings (CCM) posted Operating Expenses of -$23.1 million for Q2 2025, up 23.16% quarter-over-quarter from -$30.1 million in Q2 2024, and up 23.16% year-on-year from -$18.8 million in Q2 2024.
Concord Medical Services Holdings (CCM) Operating Expenses (2009 - 2025) Analysis & Trends
Concord Medical Services Holdings (CCM) has reported Operating Expenses for 17 consecutive years, with -$23.1 million the latest figure, recorded in Q2 2025.
- Operating Expenses for Q2 2025 came in at -$23.1 million, up 23.16% year-over-year; the trailing twelve-month figure through Dec 2025 was -$53.2 million (down 58.45% YoY), and the FY2025 annual result was $30.0 million, down 46.66% from the prior year.
- Operating Expenses was -$23.1 million for Q2 2025 at Concord Medical Services Holdings, up from -$30.1 million in the prior quarter.
- Over five years, Operating Expenses peaked at -$3.5 million in Q2 2023 and troughed at -$30.1 million in Q2 2024.
- Average Operating Expenses over 5 years is -$14.8 million, with a median of -$10.5 million recorded in 2022.
- Year-over-year, Operating Expenses jumped 66.69% in 2023 and plunged 761.69% in 2024.
- Over 5 years, Operating Expenses stood at -$6.8 million in 2021, then tumbled by 54.1% to -$10.5 million in 2022, then jumped by 66.69% to -$3.5 million in 2023, then slumped by 761.69% to -$30.1 million in 2024, then rose by 23.16% to -$23.1 million in 2025.
- Per Business Quant data, the three most recent Operating Expenses figures were -$23.1 million in Q2 2025, -$30.1 million in Q2 2024, and -$3.5 million in Q2 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn | 16.82 Bn |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn | 572.94 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn | 27.00 Mn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn | 2.93 Bn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn | 1.29 Bn |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn | 1.26 Bn |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn | 3.99 Bn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn | 1.30 Bn |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn | -25.79 Mn |
| 10 | Concord Medical Services Holdings | 597.61 Mn | 1.11 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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, 2019 | -10.49 Mn |
| Jun 30, 2017 | 11.74 Mn |
| Jun 30, 2016 | 7.60 Mn |
| Mar 31, 2016 | 12.23 Mn |
| Dec 31, 2015 | 12.83 Mn |
| Sep 30, 2015 | 18.60 Mn |
| Jun 30, 2015 | 21.56 Mn |
| Mar 31, 2015 | 20.85 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 |
| Sep 30, 2013 | 18.53 Mn |
| Jun 30, 2013 | 18.73 Mn |
| Mar 31, 2013 | 13.86 Mn |