Delisting risk
Concord Medical Services (ADR) (CCM)
Provides oncology care, radiotherapy infrastructure, and cloud services across China.
$4.73
Pre-market−0.06 (−1.25%)
At close$4.79(+5.97%)
In millions of USD, except per-share figures · converted from CNY at the latest rate
| In millions | Q1 FY23Mar 2023 | Q2 FY23Jun 2023 | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21 | 21 | 19 | 19 | 16 | 16 | 12 | 12 | 15 | 15 | 19 | 38 |
| Cost of revenue | 24 | 24 | 22 | 22 | 19 | 19 | 15 | 15 | 15 | 15 | 17 | 34 |
| Gross profit | −3 | −3 | −3 | −3 | −3 | −3 | −3 | −3 | 0 | 0 | 2 | 4 |
| −19 | −19 | 48 | 48 | 12 | 12 | 22 | 22 | 10 | 10 | 11 | 18 | |
| 13 | 13 | 16 | 16 | 12 | 12 | 22 | 22 | 10 | 10 | 9 | 18 | |
| Selling & marketing | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 |
| General & administrative | 11 | 11 | 12 | 13 | 10 | 10 | 20 | 20 | 9 | 9 | 7 | 0 |
| Other expenses | −32 | −32 | 32 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 |
| Operating income | 16 | 16 | −50 | −50 | −15 | −15 | −25 | −25 | −11 | −11 | 0 | −14 |
| −33 | −33 | 26 | 26 | −10 | −10 | 0 | 0 | −3 | −3 | 0 | −14 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Interest expense | 6 | 6 | 6 | 6 | 5 | 5 | 9 | 9 | 6 | 6 | 1 | 9 |
| Other non-operating income | −32 | −32 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −2 | 0 |
| Income before tax | −17 | −17 | −24 | −24 | −25 | −25 | −25 | −25 | −14 | −14 | −1 | −27 |
| Income tax expense | −2 | −2 | 0 | 0 | −1 | −1 | 1 | 1 | 1 | 1 | 0 | −2 |
| Net income from continuing operations | −16 | −16 | −24 | −24 | −24 | −24 | −25 | −25 | −15 | −15 | 0 | −25 |
| Net income | −7 | −7 | −15 | −15 | −13 | −13 | −10 | −10 | −2 | −2 | −5 | −10 |
| EPS, basic | −$46.55 | −$46.55 | −$105.80 | −$105.80 | −$88.18 | −$88.18 | −$69.58 | −$69.58 | −$13.91 | −$13.91 | −$33.63 | −$66.27 |
| EPS, diluted | −$46.55 | −$46.55 | −$106.07 | −$105.53 | −$88.18 | −$88.18 | −$69.89 | −$69.89 | −$14.09 | −$14.09 | −$33.63 | −$66.27 |
| Weighted average shares, basic | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Weighted average shares, diluted | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | −11 | −11 | −14 | −14 | −10 | −10 | −20 | −20 | −6 | −6 | −3 | −3 |
| Depreciation & amortization | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 11 |
| EBIT | −16 | −16 | −19 | −19 | −15 | −15 | −25 | −25 | −11 | −11 | −7 | −14 |
