Concord Medical Services Holdings Ltd income statement CCM

Annual Quarterly

In fiscal 2025, which ended Dec 31, 2025, Concord Medical Services Holdings Ltd reported revenue of $65.0 million, up 26.6% from the year before. It recorded a net loss of $13.3 million. The operating loss came to $37.4 million, an operating margin of -57.6%. Diluted earnings per share were -$0.10. Across the 10 fiscal years shown, revenue shrank from $65.5 million in fiscal 2016 to $65.0 million in fiscal 2025, about 0.1% a year.

USD in millions, except per-share amounts and margins. The percent under a figure is the change from the year before.

FY 2025
Dec 31, 2025
FY 2024
Dec 31, 2024
FY 2023
Dec 31, 2023
FY 2022
Dec 31, 2022
FY 2021
Dec 31, 2021
FY 2020
Dec 31, 2020
FY 2019
Dec 31, 2019
FY 2018
Dec 31, 2018
FY 2017
Dec 31, 2017
FY 2016
Dec 31, 2016
Revenue
65
+26.6%
51
-30.0%
73
+12.4%
65
-6.2%
70
+166.7%
26
+29.8%
20
-27.7%
28
-45.4%
51
-22.4%
66
-31.1%
Cost of revenue
62
-2.0%
63
-26.6%
86
-4.5%
91
+6.4%
85
+164.6%
32
+4.6%
31
+23.6%
25
-30.5%
36
-13.2%
41
-24.3%
Gross profit
4
+134.0%
-11
-0.5%
-11
+51.2%
-22
-147.5%
-9
-545.3%
2
+188.2%
-2
-179.1%
3
-80.9%
15
-37.9%
24
-40.3%
Selling, general and administrative
38
-38.9%
62
+14.0%
54
+0.7%
54
-14.2%
63
+28.2%
49
-1.0%
50
+8.8%
46
+5.5%
43
+8.7%
40
+4.8%
Operating income
-37
+48.7%
-73
-11.8%
-65
+14.3%
-76
-5.8%
-72
-48.5%
-48
+22.9%
-63
-44.3%
-44
-33.7%
-33
-34.1%
-24
-2638.1%
Pretax income
-53
+41.8%
-92
-217.2%
78
-35.7%
122
+46.6%
83
+22.7%
68
+20.5%
56
+71.5%
33
+184.0%
-39
-32.4%
-29
-3533.5%
Income tax
1
+136.2%
-2
+30.7%
-3
+66.3%
-10
-898.1%
-1
+82.1%
-6
-3.0%
-6
-213.1%
5
+1.4%
5
-43.9%
9
-23.8%
Net income
-13
+68.6%
-42
-0.7%
-42
+40.9%
-71
-66.7%
-43
+10.3%
-48
-7.7%
-44
-29.1%
-34
+21.8%
-44
-15.9%
-38
-212.0%
Basic EPS
-0.10
+68.8%
-0.32
+0.0%
-0.32
+40.7%
-0.54
—
—
—
—
—
-0.29
-222.2%
Diluted EPS
-0.10
+68.8%
-0.32
+0.0%
-0.32
+40.7%
-0.54
—
—
—
—
—
-0.29
-222.2%
Weighted average shares, basic
131
+0.0%
131
+0.0%
131
+0.0%
131
—
—
—
—
—
131
-2.9%
Weighted average shares, diluted
131
+0.0%
131
+0.0%
131
+0.0%
131
—
—
—
—
—
131
-2.9%
Other measures
Depreciation and amortization
15
+27.4%
12
+0.4%
12
-10.0%
13
+27.5%
10
+19.6%
8
+32.4%
6
+7.2%
6
-53.5%
13
-24.1%
17
-20.9%
EBITDA
-23
+63.1%
-61
-14.3%
-54
+15.2%
-63
-2.3%
-62
-54.6%
-40
+29.1%
-56
-50.2%
-38
-90.1%
-20
-166.2%
-7
-136.4%
Interest coverage
-1.72x
-2.75x
—
—
—
—
—
—
—
—
Margins
Gross margin
5.68%
-21.13%
-14.71%
-33.86%
-12.84%
7.69%
-11.32%
10.35%
29.61%
37.03%
Operating margin
-57.56%
-142.06%
-88.92%
-116.65%
-103.43%
-185.77%
-312.80%
-156.75%
-64.01%
-37.06%
Pretax margin
-82.18%
-178.74%
106.71%
186.59%
119.43%
259.64%
279.74%
117.99%
-76.71%
-44.96%
Profit margin
-20.43%
-82.28%
-57.17%
-108.78%
-61.25%
-182.24%
-219.64%
-123.04%
-85.90%
-57.55%
EBITDA margin
-34.77%
-119.43%
-73.15%
-96.94%
-88.92%
-153.42%
-281.07%
-135.35%
-38.86%
-11.33%
Effective tax rate
—
—
-4.42%
-8.44%
-1.24%
-8.52%
-9.97%
15.12%
—
—
How these figures are calculated

Annual columns are full-year amounts from the annual report (Form 10-K, 20-F, or 40-F). If a company restates a year, the latest filed number is shown. USD in millions, except per-share amounts and margins. Weighted average shares are in millions. Interest expense and finance costs are positive costs. A negative amount on a gain (loss) or income (expense) line is a loss or an expense. EBITDA is operating income plus depreciation and amortization. Interest coverage is operating income divided by interest expense. More on our methodology.

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Company profile

Industry
Services-Offices & Clinics of Doctors of Medicine (SIC 8011)
Listed as
CCM (NYSE)
Incorporated in
Cayman Islands
Headquarters
Chaoyang District, Beijing
SEC filer status
Non-accelerated filer
SEC CIK
1472072

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Source: SEC EDGAR filings. This is company-reported data, not investment advice.