Concord Medical Services Holdings Income Statement (2009-2025) | CCM

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jun2016	Dec2016	Jun2017	Dec2017	Jun2018	Dec2018	Jun2019	Dec2019	Jun2020	Dec2020	Jun2021	Dec2021	Jun2022	Dec2022	Jun2023	Dec2023	Jun2024	Dec2024	Jun2025	Dec2025
Revenue & cost
Revenue (Quarter)	19.88M		30.42M		15.88M		14.50M		11.75M		29.88M		21.54M		39.24M		30.11M		28.00M
Cost of Revenue (Quarter)	6.35M		4.50M		1.60M		1.58M		3.13M		2.12M		3.94M		3.63M		3.44M		2.93M
Gross Profit (Quarter)	8.61M		10.51M		3.62M		0.46M		-0.49M		0.37M		-13.25M		-5.16M		-5.72M		-0.60M
Operating items
Amortization - Intangibles (Quarter)
Depreciation & Amortization - Total (Quarter)
Research & Development (Quarter)	19.18M		28.96M		12.00M		9.91M		5.33M		19.94M		9.17M		17.35M		-11.89M		-6.66M
Selling, General & Administrative (Quarter)	-11.58M		-17.08M		-17.28M		-20.32M		-19.02M		-26.74M		-19.48M		-20.72M		-18.05M		-16.66M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)			0.14M		-0.31M		-0.41M
Operating Expenses (Quarter)	7.60M		11.88M		-5.28M		-10.41M		-13.69M		-6.80M		-10.31M		-3.37M		-29.95M		-23.32M
Operating Income (Quarter)	-2.35M		-11.07M		-15.27M		-21.45M		-22.64M		-28.48M		-36.67M		-29.52M		-27.21M		-20.19M
EBIT (Quarter)	-2.35M		-11.07M		-15.27M		-21.45M		-22.64M		-28.48M		-36.67M		-29.52M		-27.21M		-20.19M
Non-operating items
Non Operating Investment Income (Quarter)									1.15M						5.17M		6.61M		5.23M
Interest & Investment Income (Quarter)	0.98M		0.99M		0.78M		0.89M		0.57M		0.39M		0.53M		0.80M		0.82M		0.64M
Other Non Operating Income (Quarter)	-0.15M		1.42M		1.62M		0.39M		-0.25M		0.41M		-0.13M		1.88M		0.19M		-0.12M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	-5.51M		-13.06M		-18.43M		-22.21M		-23.23M		-27.42M		-40.59M		-32.24M		-46.43M		-25.91M
Tax Provisions (Quarter)	-2.37M		-2.34M		-0.90M		-1.15M		-0.26M		0.83M		1.45M		3.23M		1.19M		-2.76M
Profit After Tax (Quarter)	-7.87M		-15.40M		-19.32M		-23.36M		-23.49M		-26.59M		-39.14M		-29.01M		-45.23M		-28.67M
Equity Income (Quarter)	-0.23M		0.58M		-0.52M		-0.66M
Investment Income (Quarter)	-0.74M		0.45M		0.72M
Income from Non-Controlling Interests (Quarter)	-0.15M		-0.39M		-0.09M		-2.79M		-5.26M		-12.60M		-22.03M		-16.46M		-21.53M		-24.88M
Income from Continuing Operations (Quarter)	-3.14M		-10.73M		-17.53M		-21.06M		-22.97M		-28.24M		-42.03M		-35.47M		-47.62M		-23.14M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	-3.14M		-10.73M		-17.53M		-21.06M		-22.97M		-28.24M		-42.03M		-35.47M		-47.62M		-23.14M
Income towards Parent Company (Quarter)	-3.14M		-341.10		-450.00		-21.06M		-22.97M		-28.24M		-42.03M		-35.47M		-47.62M		-23.14M
Net Income towards Common Stockholders (Quarter)	-7.72M		-15.01M		-19.36M		-21.06M		-22.97M		-28.24M		-42.03M		-35.47M		-47.62M		-23.14M
Additional items
EPS (Basic) (Quarter)	-0.57		-1.15		-1.29M		-0.81M		-2.87M		-4.03M		-3.21		-2.71		-3.63		-0.18
EPS (Diluted) (Quarter)	-0.57		-1.15		-1.48		-2.34M		-2.87M		-4.03M		-3.21		-2.71		-3.63		-0.18
Shares Outstanding (Quarter)	13.45M	13.06M	13.06M	13.01M	15.00	13.01M	26.00	13.02M	8.00	13.11M	7.00	13.11M	13.11M	13.11M	13.11M	13.11M	13.11M	131.05M	131.05M	131.05M
Shares Outstanding (Diluted) (Quarter)	13.45M	13.06M	13.06M	13.06M	13.06M	13.06M	9.00	8.45M	8.00	13.11M	7.00	13.11M	13.11M	13.11M	13.11M	13.11M	13.11M	131.05M	131.05M	131.05M
Shares Outstanding (Entity) (Quarter)		1.33M		1.32M	2.00	1.32M	3.00	1.33M				2.76M	1.43M	2.76M		2.76M	14.32M	27.59M	14.32M	27.59M
EBITDA (Quarter)	-2.35M		-11.07M		-15.27M		-21.45M		-22.64M		-28.48M		-36.67M		-29.52M		-27.21M		-20.19M
Interest Expenses (Quarter)	-6.41M	16.79M	-5.58M	23.86M	-5.04M	31.40M	-1.36M	37.01M	-2.95M	38.87M	-4.01M	62.08M	-10.20M	79.44M	-11.64M	86.53M	-9.45M	104.60M	-12.24M	113.87M
Tax Rate (Quarter)	42.98%		17.90%		4.88%		5.19%		1.11%		-3.01%		-3.56%		-10.02%		-2.57%		10.66%

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Concord Medical Services Holdings Income Statement (2009-2025) | CCM

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Concord Medical Services Holdings Income Statement (2009-2025) | CCM

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