Hunan Jingfeng Pharmaceutical Co.,Ltd.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
Rok finansowy 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 86 136 189 171 214 217 259 214 238 188 217 236 217 139 145 167 1,957 2,459 2,641 2,584 2,586 1,344 878 811 841 657 416
Przychód Δ r/r 0.0% 57.4% 39.2% -9.5% 25.2% 1.2% 19.1% -17.1% 10.8% -21.0% 15.5% 9.0% -8.0% -36.0% 4.5% 15.2% 1070.0% 25.6% 7.4% -2.2% 0.1% -48.0% -34.7% -7.6% 3.6% -21.9% -36.7%
Marża brutto 44.4% 39.4% 29.4% 19.4% 22.8% 5.7% 10.0% 25.0% 28.4% 14.1% 14.0% -2.4% 16.7% 14.6% 16.0% 21.3% 85.2% 81.2% 78.8% 78.6% 75.7% 60.0% 63.7% 62.0% 76.2% 71.8% 62.8%
EBIT (mln) 33 64 53 12 16 -51 -67 3 2 -1 -35 -231 -24 -55 -62 2 294 416 441 258 255 -555 -514 -21 14 -173 204
EBIT Δ r/r 0.0% 92.4% -17.6% -76.9% 33.9% -411.8% 31.9% -104.1% -41.1% -168.2% 3094.9% 559.0% -89.6% 129.9% 12.2% -104.0% 11837.0% 41.6% 6.1% -41.5% -1.2% -317.8% -7.3% -95.8% -167.4% -1295.3% -217.9%
EBIT (%) 38.5% 47.1% 27.9% 7.1% 7.6% -23.5% -26.0% 1.3% 0.7% -0.6% -16.1% -97.6% -11.0% -39.7% -42.6% 1.5% 15.0% 16.9% 16.7% 10.0% 9.9% -41.3% -58.6% -2.6% 1.7% -26.3% 49.0%
Koszty finansowe (mln) 2 -2 9 7 9 16 23 22 30 25 29 31 20 20 20 6 29 50 68 93 85 105 106 86 52 40 40
EBITDA (mln) 28 45 68 26 36 -21 -31 36 45 45 17 -59 43 -26 -15 24 371 536 602 415 436 -417 -238 86 70 -89 234
EBITDA(%) 32.7% 33.3% 36.1% 15.3% 17.0% -9.9% -12.0% 16.9% 18.8% 23.9% 7.8% -24.8% 19.7% -19.0% -10.3% 14.4% 19.0% 21.8% 22.8% 16.1% 16.9% -31.0% -27.1% 10.6% 8.3% -13.6% 56.1%
Podatek (mln) 4 9 8 1 3 2 1 1 0 -1 -0 6 0 1 -0 -0 49 64 82 65 45 2 3 46 10 33 5
Zysk Netto (mln) 29 57 46 12 14 -53 -65 3 3 6 -33 -238 3 -57 -61 3 251 324 340 162 187 -922 -1,155 -202 -101 -215 152
Zysk netto Δ r/r 0.0% 93.5% -18.6% -73.5% 14.4% -476.4% 23.3% -104.6% -8.3% 107.2% -692.3% 612.0% -101.3% -2004.3% 6.7% -105.5% 7350.9% 29.1% 4.9% -52.3% 15.3% -593.3% 25.4% -82.5% -50.0% 113.3% -170.8%
Zysk netto (%) 34.0% 41.8% 24.4% 7.2% 6.5% -24.3% -25.2% 1.4% 1.1% 3.0% -15.4% -100.9% 1.4% -41.0% -41.9% 2.0% 12.8% 13.2% 12.9% 6.3% 7.2% -68.6% -131.6% -24.9% -12.0% -32.8% 36.6%
EPS 0.0749 0.15 0.1 0.0316 0.0361 -0.13 -0.17 0.0077 0.0072 0.0182 -0.1 -0.77 0.0097 -0.19 -0.2 0.26 0.5 0.37 0.39 0.18 0.21 -1.05 -1.31 -0.23 -0.11 -0.24 0.17
EPS (rozwodnione) 0.0749 0.15 0.1 0.0316 0.0361 -0.13 -0.17 0.0077 0.0072 0.0182 -0.1 -0.77 0.0097 -0.19 -0.2 0.26 0.5 0.37 0.39 0.18 0.21 -1.05 -1.31 -0.23 -0.11 -0.24 0.17
Ilośc akcji (mln) 392 392 392 392 392 392 392 392 392 311 335 308 308 308 308 513 502 876 880 880 880 880 880 880 880 880 880
Ważona ilośc akcji (mln) 392 392 392 392 392 392 392 392 392 311 335 308 308 308 308 513 502 876 880 880 880 880 880 880 880 880 880
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