Jiangsu Aoyang Health Industry Co.ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-01-01 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 800 663 563 582 1,650 1,014 1,038 1,168 1,269 1,400 1,249 1,361 1,411 1,345 1,173 1,414 1,188 935 951 768 703 560 634 713 784 951 975 794 661 599 644 392 644 341 341 544 520 560 550 582 450 470 508 452
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 106.3% 53.0% 84.4% 100.8% -23.09% 38.1% 20.3% 16.5% 11.2% -3.93% -6.04% 3.9% -15.82% -30.48% -18.91% -45.71% -40.87% -40.08% -33.33% -7.08% 11.7% 69.8% 53.8% 11.4% -15.79% -37.08% -34.01% -50.67% -2.44% -42.97% -46.96% 38.8% -19.33% 64.0% 61.1% 7.0% -13.45% -16.12% -7.57% -22.27%
Marża brutto 8.9% 5.7% 7.5% 14.1% 14.2% 16.4% 10.9% 14.4% 16.3% 10.7% 12.3% 11.3% 13.0% 7.3% 8.4% 6.5% 9.2% 9.1% 7.8% 8.9% 3.7% 5.5% -0.58% 6.4% 1.6% -4.15% 11.5% 4.9% 3.6% 8.7% 9.3% 17.8% 12.7% 20.7% 20.0% 13.1% 15.7% 13.1% 12.2% 13.8% 13.1% 14.2% 12.4% 15.1%
Koszty i Wydatki (mln) 791 700 573 559 1,558 932 1,003 1,080 1,148 1,348 1,185 1,302 1,307 1,371 1,159 1,405 1,170 982 985 848 816 656 715 764 865 1,028 930 844 769 633 638 370 616 323 359 520 487 533 540 544 435 458 504 429
EBIT (mln) -10 -66 -24 9 54 30 22 67 106 44 49 46 88 -46 -9 1 -1 -93 -105 -179 -140 -144 -134 -96 -94 -119 37 -841 -151 -138 -8 5 13 -18 -18 41 30 10 1 36 16 11 4 24
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 651.3% 146.3% 192.2% 663.5% 95.3% 44.8% 126.6% -31.06% -16.77% -203.36% -117.93% -96.99% -101.27% 104.0% 1090.9% -13068.65% 12387.0% 54.4% 27.3% -46.52% -32.55% -17.28% 127.3% 776.6% 60.1% 15.8% -121.36% 100.6% 108.5% -86.84% 131.8% 744.8% 131.6% 155.7% 106.2% -12.53% -46.23% 12.8% 285.0% -34.47%
EBIT (%) -1.23% -9.94% -4.18% 1.5% 3.3% 3.0% 2.1% 5.7% 8.4% 3.2% 3.9% 3.4% 6.3% -3.39% -0.75% 0.1% -0.09% -9.95% -11.04% -23.38% -19.93% -25.63% -21.08% -13.46% -12.04% -12.49% 3.7% -105.90% -22.88% -22.99% -1.21% 1.2% 2.0% -5.30% -5.30% 7.6% 5.7% 1.8% 0.2% 6.2% 3.5% 2.4% 0.8% 5.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -8 59 0 0 -15 30 -6 17 -9 34 -5 13 -19 26 -11 23 -28 35 0 -12 28 -37 55 -19 36 3 -10 1
Koszty finansowe (mln) 17 21 17 15 35 25 15 25 16 13 12 21 14 15 30 18 19 21 26 27 21 50 49 41 33 13 36 32 33 25 13 20 16 13 0 10 12 9 12 13 9 12 7 6
Amortyzacja (mln) 20 23 10 48 42 109 13 50 13 67 18 35 18 72 17 56 25 113 60 61 60 58 58 77 58 132 76 67 38 38 20 20 20 20 17 18 18 19 19 15 -1 0 19 0
EBITDA (mln) 10 -43 -13 57 96 139 34 117 119 111 67 80 107 27 8 58 24 20 12 -131 -115 -62 -66 82 -68 -220 51 -54 -122 -23 6 36 29 -24 59 57 9 28 19 56 15 21 27 30
EBITDA(%) 1.3% -6.50% -2.33% 9.7% 5.8% 13.7% 3.3% 10.0% 9.4% 7.9% 5.4% 5.9% 7.6% 2.0% 0.7% 4.1% 2.0% 2.1% 1.3% -17.09% -16.37% -11.12% -10.47% 11.5% -8.69% -23.15% 5.3% -6.76% -18.53% -3.77% 0.9% 9.1% 4.5% -7.02% 17.4% 10.4% 1.7% 5.1% 3.4% 9.6% 3.3% 4.5% 5.3% 6.7%
NOPLAT (mln) -8 -65 -10 26 65 36 29 77 126 63 62 51 93 -23 17 3 4 -31 -100 -179 -142 -134 -127 20 -94 -238 41 -841 -151 -128 35 19 -17 -39 -39 41 9 13 7 39 16 10 0 24
Podatek (mln) -23 -39 2 2 5 4 2 11 4 5 2 10 6 3 6 8 7 18 6 4 1 3 -1 9 5 19 5 -19 -2 4 2 6 5 2 2 5 10 9 -3 8 9 9 -1 5
Zysk Netto (mln) -4 -54 -7 31 67 45 33 61 106 59 59 37 74 -16 22 -1 4 -15 -54 -135 -104 -133 -122 13 -96 -255 36 -801 -146 -128 32 14 -22 -41 -40 36 -1 4 10 31 7 1 2 18
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1648.9% 182.5% 586.9% 99.4% 58.8% 30.3% 80.0% -39.38% -30.54% -127.14% -62.82% -104.02% -94.15% -8.16% -343.39% 8952.0% -2500.34% 809.0% 126.4% 109.9% -7.46% 92.0% 129.6% -6067.09% 52.0% -49.77% -9.91% 101.7% -85.26% -68.17% -223.71% 168.5% -96.00% 110.3% 124.9% -15.39% 864.8% -67.87% -81.19% -39.82%
Zysk netto (%) -0.54% -8.21% -1.20% 5.3% 4.1% 4.4% 3.2% 5.2% 8.4% 4.2% 4.8% 2.7% 5.2% -1.18% 1.9% -0.11% 0.4% -1.56% -5.66% -17.58% -14.77% -23.66% -19.21% 1.9% -12.24% -26.75% 3.7% -100.84% -22.09% -21.36% 5.0% 3.5% -3.34% -11.92% -11.78% 6.7% -0.17% 0.8% 1.8% 5.3% 1.5% 0.3% 0.4% 4.1%
EPS -0.01 -0.13 -0.0099 0.0453 0.0694 0.067 0.048 0.089 0.15 0.0842 0.081 0.0506 0.1 -0.0219 0.03 -0.002 0.01 -0.0337 -0.07 -0.18 -0.13 -0.17 -0.16 0.0176 -0.12 -0.32 0.05 -1.11 -0.2 -0.16 0.04 0.0167 -0.0271 -0.0531 -0.054 0.05 -0.0012 0.0018 0.01 0.04 0.0086 0.0018 0.002 0.02
EPS (rozwodnione) -0.01 -0.13 -0.0099 0.0453 0.0694 0.067 0.048 0.089 0.15 0.0842 0.08 0.0506 0.1 -0.0217 0.03 -0.002 0.01 -0.0337 -0.07 -0.18 -0.13 -0.17 -0.16 0.0176 -0.12 -0.32 0.05 -1.11 -0.2 -0.16 0.04 0.0167 -0.0265 -0.0531 -0.054 0.05 -0.0012 0.0018 0.01 0.04 0.0086 0.0018 0.002 0.02
Ilośc akcji (mln) 433 433 684 679 695 670 688 659 695 695 734 734 733 724 734 737 457 432 769 769 798 782 762 762 800 788 721 721 721 804 812 812 794 766 744 727 709 879 947 768 766 766 766 925
Ważona ilośc akcji (mln) 433 433 684 679 695 670 688 688 695 695 744 734 733 733 734 737 457 432 769 769 798 798 762 762 800 800 721 721 721 804 812 812 812 766 744 727 709 879 947 768 766 766 766 925
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