Harbin Gloria Pharmaceuticals Co., Ltd

Rachunek Zysków i Strat





Przychody TTM (mln): 2 407
EBIT TTM (mln): 111
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 164 276 430 575 546 711 1,308 1,906 2,681 2,984 3,042 5,481 5,054 3,055 3,145 3,108 2,626 2,441
Przychód Δ r/r 0.0% 67.9% 56.0% 33.8% -5.1% 30.1% 83.9% 45.7% 40.7% 11.3% 1.9% 80.2% -7.8% -39.6% 3.0% -1.2% -15.5% -7.1%
Marża brutto 65.7% 63.8% 56.4% 53.2% 48.6% 63.6% 77.1% 63.0% 63.2% 58.7% 70.6% 74.5% 73.4% 74.0% 73.6% 76.9% 58.3% 53.5%
EBIT (mln) 77 109 152 181 139 198 201 491 762 778 342 172 320 785 157 -112 175 285
EBIT Δ r/r 0.0% 40.7% 39.6% 19.4% -23.5% 42.5% 2.0% 143.9% 55.2% 2.1% -56.1% -49.7% 86.1% 145.0% -80.0% -171.2% -256.9% 62.7%
EBIT (%) 47.1% 39.4% 35.3% 31.5% 25.4% 27.8% 15.4% 25.8% 28.4% 26.1% 11.2% 3.1% 6.3% 25.7% 5.0% -3.6% 6.7% 11.7%
Koszty finansowe (mln) 2 3 3 4 0 0 18 27 88 109 167 156 146 89 71 69 43 10
EBITDA (mln) 80 122 169 202 157 187 244 669 1,079 1,188 778 827 502 934 301 19 324 385
EBITDA(%) 48.7% 44.3% 39.4% 35.2% 28.7% 26.2% 18.7% 35.1% 40.3% 39.8% 25.6% 15.1% 9.9% 30.6% 9.6% 0.6% 12.3% 15.8%
Podatek (mln) 2 3 23 28 20 36 40 92 125 130 66 50 51 156 32 20 48 41
Zysk Netto (mln) 75 106 130 155 117 165 227 444 665 717 310 126 -2,655 400 45 -290 120 233
Zysk netto Δ r/r 0.0% 41.7% 22.9% 18.8% -24.5% 41.0% 37.6% 95.7% 49.8% 7.8% -56.8% -59.3% -2208.9% -115.1% -88.7% -742.8% -141.6% 93.4%
Zysk netto (%) 45.6% 38.4% 30.3% 26.9% 21.4% 23.2% 17.3% 23.3% 24.8% 24.0% 10.2% 2.3% -52.5% 13.1% 1.4% -9.3% 4.6% 9.5%
EPS 0.13 0.0673 0.0827 0.084 0.056 0.0787 0.11 0.21 0.31 0.33 0.14 0.0573 -1.21 0.18 0.0205 -0.13 0.0547 0.11
EPS (rozwodnione) 0.13 0.0673 0.0827 0.084 0.056 0.0787 0.11 0.21 0.3 0.33 0.14 0.0573 -1.21 0.18 0.0205 -0.13 0.0547 0.1
Ilośc akcji (mln) 569 1,574 1,575 1,842 2,087 2,095 2,125 2,100 2,145 2,179 2,198 2,197 2,198 2,198 2,198 2,198 2,200 2,198
Ważona ilośc akcji (mln) 569 1,574 1,575 1,842 2,087 2,095 2,126 2,116 2,196 2,198 2,198 2,197 2,198 2,198 2,198 2,198 2,200 2,262
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY