Qing Song Health CoLtd (6931.TWO)

Healthcare | Medical Care Facilities
Income Statement (Quarterly) 2026-04-06 2025-06-30 2025-03-31 2024-09-30
Revenue 564,774,000 564,774,000 258,048,000 254,603,000
Cost of Revenue 490,174,000 490,174,000 230,114,000 220,987,000
Gross Profit 74,600,000 74,600,000 27,934,000 33,616,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 43,838,000 43,838,000 23,010,000 20,974,000
Operating Expenses 43,838,000 43,838,000 22,808,000 33,616,000
Operating Income 30,762,000 30,762,000 5,126,000 12,642,000
Interest Expense 12,704,000 12,704,000 5,903,000 5,727,000
Income Before Tax 54,730,000 54,730,000 -231,000 11,124,000
Income Tax Expense 8,090,000 8,090,000 3,608,000 3,675,000
Net Income 47,368,000 47,368,000 -3,589,000 7,653,000
Per Share
EPS 0.72 0.72 -0.05 0.13
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2023-12-31
Revenue 868,664,000
Cost of Revenue 753,647,000
Gross Profit 115,017,000
Operating Expenses
R&D Expenses 0
SG&A Expenses 61,110,000
Operating Expenses 61,185,000
Operating Income 53,520,000
Interest Expense 17,636,000
Income Before Tax 79,137,000
Income Tax Expense 20,307,000
Net Income 59,397,000
Per Share
EPS 0.99
EPS Diluted 0.00
Balance Sheet (Quarterly) 2023-12-31
Assets
Cash and Cash Equivalents 233,949,000
Short Term Investments 161,847,000
Net Receivables 63,879,000
Inventory 383,000
Total Current Assets 464,070,000
Property Plant Equipment 1,097,701,000
Goodwill and Intangibles 566,000
Total Assets 1,684,229,000
Liabilities
Account Payables 17,081,000
Short Term Debt 70,204,000
Total Current Liabilities 188,700,000
Long Term Debt 802,045,000
Total Liabilities 1,027,366,000
Shareholders Equity
Retained Earnings 67,652,000
Total Shareholders Equity 619,837,000
Balance Sheet (Annual) 2023-12-31
Assets
Cash and Cash Equivalents 233,949,000
Short Term Investments 161,847,000
Net Receivables 63,879,000
Inventory 383,000
Total Current Assets 464,070,000
Property Plant Equipment 1,097,701,000
Goodwill and Intangibles 566,000
Total Assets 1,684,229,000
Liabilities
Account Payables 17,081,000
Short Term Debt 70,204,000
Total Current Liabilities 188,700,000
Long Term Debt 802,045,000
Total Liabilities 1,027,366,000
Shareholders Equity
Retained Earnings 67,652,000
Total Shareholders Equity 619,837,000
Cash Flow Statement (Quarterly) 2023-12-31
Operating Activities
Net Income 59,397,000
Depreciation & Amortization 109,623,000
Stock Based Compensation 0
Change in Working Capital -152,615,000
Operating Cash Flow 20,699,000
Investing Activities
Capital Expenditure -43,859,000
Investments -43,859,000
Investing Cash Flow -52,061,000
Financing Activities
Debt Repayment -65,436,000
Common Stock Issued/Repurchased 0
Dividends Paid -1,064,000
Financing Cash Flow -61,111,000
Summary
Free Cash Flow -23,160,000
Net Change in Cash -92,473,000
Cash Flow Statement (Annual) 2023-12-31
Operating Activities
Net Income 59,397,000
Depreciation & Amortization 109,623,000
Stock Based Compensation 0
Change in Working Capital -152,615,000
Operating Cash Flow 20,699,000
Investing Activities
Capital Expenditure -43,859,000
Investments -43,859,000
Investing Cash Flow -52,061,000
Financing Activities
Debt Repayment -65,436,000
Common Stock Issued/Repurchased 0
Dividends Paid -1,064,000
Financing Cash Flow -61,111,000
Summary
Free Cash Flow -23,160,000
Net Change in Cash -92,473,000