Shenzhen Glory Medical 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
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 116 138 209 270 348 421 731 1,167 1,666 1,946 2,006 1,630 1,531 2,267 1,790 1,276 1,193 1,448
Przychód Δ r/r 0.0% 18.6% 51.0% 29.5% 29.0% 20.9% 73.5% 59.6% 42.8% 16.8% 3.1% -18.7% -6.1% 48.1% -21.0% -28.7% -6.5% 21.4%
Marża brutto 39.2% 42.4% 41.4% 39.7% 30.2% 38.1% 30.4% 28.3% 26.2% 24.4% 23.6% 24.7% 21.5% 30.6% 20.3% 17.4% 16.6% 17.9%
EBIT (mln) 23 29 47 57 50 69 89 131 168 154 225 123 141 370 127 1 -121 34
EBIT Δ r/r 0.0% 23.0% 62.5% 22.2% -11.9% 37.5% 28.0% 48.2% 27.8% -8.0% 46.0% -45.5% 14.8% 162.6% -65.8% -99.4% -15418.4% -127.7%
EBIT (%) 20.1% 20.8% 22.4% 21.2% 14.4% 16.4% 12.1% 11.3% 10.1% 7.9% 11.2% 7.5% 9.2% 16.3% 7.1% 0.1% -10.2% 2.3%
Koszty finansowe (mln) 1 0 2 2 1 3 6 10 14 19 12 11 12 17 7 4 4 6
EBITDA (mln) 29 36 52 71 69 102 138 198 246 272 280 272 181 438 203 126 -25 142
EBITDA(%) 24.9% 25.8% 24.8% 26.2% 19.7% 24.3% 18.9% 17.0% 14.7% 14.0% 13.9% 16.7% 11.8% 19.3% 11.4% 9.9% -2.1% 9.8%
Podatek (mln) 3 4 8 11 8 13 18 22 29 26 36 18 -6 -1 1 -56 33 8
Zysk Netto (mln) 22 24 40 46 44 58 74 102 119 114 175 98 60 370 88 -328 -149 22
Zysk netto Δ r/r 0.0% 9.6% 65.3% 16.3% -4.8% 32.1% 26.4% 38.5% 16.5% -4.1% 53.4% -44.2% -38.8% 519.1% -76.2% -472.5% -54.6% -115.0%
Zysk netto (%) 18.9% 17.5% 19.1% 17.2% 12.7% 13.8% 10.1% 8.8% 7.1% 5.9% 8.7% 6.0% 3.9% 16.3% 4.9% -25.7% -12.5% 1.5%
EPS 0.0582 0.0544 0.0835 0.0949 0.0712 0.0897 0.11 0.16 0.18 0.17 0.26 0.15 0.0846 0.46 0.1 -0.39 -0.18 0.0264
EPS (rozwodnione) 0.0582 0.0544 0.0835 0.0949 0.0712 0.0897 0.11 0.15 0.18 0.17 0.26 0.15 0.0707 0.44 0.1 -0.39 -0.18 0.0252
Ilośc akcji (mln) 378 443 477 489 620 650 664 639 654 667 665 666 706 798 845 845 845 844
Ważona ilośc akcji (mln) 378 443 477 489 620 650 664 667 662 671 666 666 845 837 870 845 845 884
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