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| 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, 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 |