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Charming Medical Limited Class A Ordinary Shares (MCTA) 10-Year Financial Performance & Capital Metrics

MCTA • • Industrial / General
HealthcareHealthcare FacilitiesAlternative & Wellness ServicesBeauty & Wellness Services
AboutCharming Medical Limited, through its subsidiaries, engage in the provision of beauty, wellness, and postpartum services under the Beauty Lab brand name in Hong Kong. Its services includes womb-warming therapy, BTS (Beauty, Tailor-made, Slim) pelvic detox therapy, agarwood moxibustion therapy, traditional Chinese medicine (TCM)-inspired prenatal massage, and Indonesian traditional abdominal binding. The company also provides TCM-inspired supplements products, which includes Beauty Lab home herbal uterine care patch, probiotic intimate wash, and Yin nourishing pill sets; and beauty products, including ginseng soothing anti-allergy moisturizing wash for skin issues, and scalp health. In addition, it offers consultancy services to provide TCM-inspired therapy technical training and dietary therapy training to other well-established and reputable beauty salons, massage centers, and similar institutions. Further, the company's products are used for the treatment of alleviating premenstrual syndrome, menstrual irregularities, dysmenorrhea, leukorrhea, pelvic inflammatory disease, menopausal care, breast health, uterine health, enhance physical weakness, balance endocrine functions, and other common women's health issues. it operates wellness centres. The company was founded in 2016 and is headquartered in Causeway Bay, Hong Kong.Show more
  • Revenue $6M +3.4%
  • EBITDA $2M +18.0%
  • Net Income $1M +54.2%
  • EPS (Diluted) 0.07 +54.2%
  • Gross Margin 67.19% +3.3%
  • EBITDA Margin 26.56% +14.1%
  • Operating Margin 22.32% +33.1%
  • Net Margin 19.27% +49.0%
  • ROE 2435.04%
  • ROIC 264.99%
  • Debt/Equity 23.57
  • Interest Coverage 66.54 +71.8%
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

  • ✓Excellent 3Y average ROE of 2435.0%
  • ✓Efficient asset utilization: 1.2x turnover

✗Weaknesses

  • ✗High debt to equity ratio of 23.6x
  • ✗Low quality earnings: Net income not backed by cash flow
  • ✗Expensive at 9999.0x book value

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

Price & Volume

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Growth Metrics

Revenue CAGR

10Y-
5Y-
3Y-
TTM-

Profit (Net Income) CAGR

10Y-
5Y-
3Y-
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EPS CAGR

10Y-
5Y-
3Y-
TTM-

ROCE

10Y Avg341.03%
5Y Avg341.03%
3Y Avg341.03%
Latest341.03%

Peer Comparison

Beauty & Wellness Services
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Sector-Specific
NameMarket CapCurrent PriceP/E RatioRevenue Growth 1YNet MarginROEFCF YieldDebt/Equity
MCTACharming Medical Limited Class A Ordinary Shares445.55M29.36414.623.43%19.27%24.35%0.03%23.57

Profit & Loss

Mar 2023Mar 2024Mar 2025
Sales/Revenue+3.53M6.02M6.22M
Revenue Growth %-0.7%0.03%
Cost of Goods Sold+2.04M2.1M2.04M
COGS % of Revenue0.58%0.35%0.33%
Gross Profit+1.49M3.91M4.18M
Gross Margin %0.42%0.65%0.67%
Gross Profit Growth %-1.62%0.07%
Operating Expenses+2.02M2.91M2.79M
OpEx % of Revenue0.57%0.48%0.45%
Selling, General & Admin1.66M2.35M2.32M
SG&A % of Revenue0.47%0.39%0.37%
Research & Development000
R&D % of Revenue---
Other Operating Expenses353.39K555.41K474.14K
Operating Income+-521.34K1.01M1.39M
Operating Margin %-0.15%0.17%0.22%
Operating Income Growth %-2.94%0.38%
EBITDA+-310.26K1.4M1.65M
EBITDA Margin %-0.09%0.23%0.27%
EBITDA Growth %-5.51%0.18%
D&A (Non-Cash Add-back)211.08K391.7K263.45K
EBIT-400.21K1.03M1.46M
Net Interest Income+-152.28K-170.25K-167.43K
Interest Income10.29K19.51K64.14K
Interest Expense20.26K26.05K20.87K
Other Income/Expense100.87K-5.35K46.23K
Pretax Income+-420.47K1M1.44M
Pretax Margin %-0.12%0.17%0.23%
Income Tax+-84.86K181.75K236.08K
Effective Tax Rate %0.73%0.78%0.84%
Net Income+-305.12K777.81K1.2M
Net Margin %-0.09%0.13%0.19%
Net Income Growth %-3.55%0.54%
Net Income (Continuing)-335.61K821.74K1.2M
Discontinued Operations000
Minority Interest-110.21K-66.63K0
EPS (Diluted)+-0.020.050.07
EPS Growth %-3.55%0.54%
EPS (Basic)-0.020.050.07
Diluted Shares Outstanding16.94M16.94M16.94M
Basic Shares Outstanding16.94M16.94M16.94M
Dividend Payout Ratio---

Balance Sheet

Mar 2023Mar 2024Mar 2025
Total Current Assets+4.12M3.67M3.37M
Cash & Short-Term Investments1.93M2.1M2.76M
Cash Only1.93M2.1M816.77K
Short-Term Investments001.94M
Accounts Receivable2.12M1.54M579.09K
Days Sales Outstanding219.6193.1833.97
Inventory66.33K28.15K26.8K
Days Inventory Outstanding11.894.894.79
Other Current Assets000
Total Non-Current Assets+2.26M1.21M1.99M
Property, Plant & Equipment1.8M921.86K1.21M
Fixed Asset Turnover1.96x6.53x5.14x
Goodwill000
Intangible Assets000
Long-Term Investments000
Other Non-Current Assets193.75K81.44K700.64K
Total Assets+6.38M4.88M5.36M
Asset Turnover0.55x1.23x1.16x
Asset Growth %--0.24%0.1%
Total Current Liabilities+7.17M5.88M4.95M
Accounts Payable1.57K03.48K
Days Payables Outstanding0.28-0.62
Short-Term Debt589.66K442.61K314.23K
Deferred Revenue (Current)1000K1000K1000K
Other Current Liabilities000
Current Ratio0.57x0.62x0.68x
Quick Ratio0.57x0.62x0.68x
Cash Conversion Cycle231.21-38.14
Total Non-Current Liabilities+484.26K148.25K358.03K
Long-Term Debt000
Capital Lease Obligations484.26K148.25K358.03K
Deferred Tax Liabilities000
Other Non-Current Liabilities000
Total Liabilities7.65M6.03M5.31M
Total Debt+1.81M961.38K1.16M
Net Debt-119.68K-1.14M343.87K
Debt / Equity--23.57x
Debt / EBITDA-0.69x0.70x
Net Debt / EBITDA--0.82x0.21x
Interest Coverage-25.73x38.73x66.54x
Total Equity+-1.27M-1.15M49.24K
Equity Growth %-0.1%1.04%
Book Value per Share-0.07-0.070.00
Total Shareholders' Equity-1.16M-1.08M49.24K
Common Stock1.53K1.53K1.53K
Retained Earnings-1.16M-1.08M119.44K
Treasury Stock000
Accumulated OCI3.92K205-3.57K
Minority Interest-110.21K-66.63K0

Cash Flow

Mar 2023Mar 2024Mar 2025
Cash from Operations+2.43M295.43K425.89K
Operating CF Margin %0.69%0.05%0.07%
Operating CF Growth %--0.88%0.44%
Net Income-335.61K821.74K1.2M
Depreciation & Amortization211.08K391.7K263.45K
Stock-Based Compensation000
Deferred Taxes062.48K134.87K
Other Non-Cash Items60.9K-37.45K-10.89K
Working Capital Changes2.5M-943.05K-1.16M
Change in Receivables-154.02K-164.98K-44.29K
Change in Inventory-55.87K38.18K1.35K
Change in Payables180.4K210.28K-204.69K
Cash from Investing+-606.19K-210.6K-2.23M
Capital Expenditures-606.19K-210.6K-287.53K
CapEx % of Revenue0.17%0.04%0.05%
Acquisitions---
Investments---
Other Investing000
Cash from Financing+-1.43M100.14K521.3K
Debt Issued (Net)---
Equity Issued (Net)---
Dividends Paid000
Share Repurchases---
Other Financing-1.25M216K472.37K
Net Change in Cash---
Free Cash Flow+1.83M84.83K138.36K
FCF Margin %0.52%0.01%0.02%
FCF Growth %--0.95%0.63%
FCF per Share0.110.010.01
FCF Conversion (FCF/Net Income)-7.98x0.38x0.36x
Interest Paid20.26K26.05K20.87K
Taxes Paid000

Key Ratios

Metric202220232024
Return on Equity (ROE)--2435.04%
Return on Invested Capital (ROIC)--264.99%
Gross Margin42.31%65.07%67.19%
Net Margin-8.64%12.93%19.27%
Debt / Equity--23.57x
Interest Coverage-25.73x38.73x66.54x
FCF Conversion-7.98x0.38x0.36x
Revenue Growth-70.37%3.43%

Frequently Asked Questions

Valuation & Price

Charming Medical Limited Class A Ordinary Shares (MCTA) has a price-to-earnings (P/E) ratio of 414.6x. This suggests investors expect higher future growth.

Growth & Financials

Charming Medical Limited Class A Ordinary Shares (MCTA) reported $6.2M in revenue for fiscal year 2024. This represents a 76% increase from $3.5M in 2022.

Charming Medical Limited Class A Ordinary Shares (MCTA) grew revenue by 3.4% over the past year. Growth has been modest.

Yes, Charming Medical Limited Class A Ordinary Shares (MCTA) is profitable, generating $1.2M in net income for fiscal year 2024 (19.3% net margin).

Dividend & Returns

Charming Medical Limited Class A Ordinary Shares (MCTA) has a return on equity (ROE) of 2435.0%. This is excellent, indicating efficient use of shareholder capital.

Charming Medical Limited Class A Ordinary Shares (MCTA) generated $0.1M in free cash flow for fiscal year 2024. Positive FCF indicates the company can fund dividends, buybacks, or reinvestment.

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