China Medical & HealthCare Group Limited

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
Rok finansowy 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) 2,663 2,339 1,293 488 847 223 71 55 81 69 3 47 636 132 715 2,400 1,494 1,110 1,196 1,250 1,215 1,477 1,439 1,606 1,627
Przychód Δ r/r 0.0% -12.2% -44.7% -62.3% 73.8% -73.7% -68.2% -22.0% 45.7% -14.9% -96.0% 1588.4% 1261.7% -79.2% 441.7% 235.6% -37.7% -25.7% 7.7% 4.5% -2.8% 21.6% -2.6% 11.7% 1.3%
Marża brutto -5.9% -13.6% -8.9% 12.1% 20.9% 21.3% 7.6% 100.0% 100.0% 100.0% 100.0% 100.0% 9.9% -578.8% 9.8% 5.7% 32.8% 16.5% 20.6% 12.7% 10.3% 11.9% 11.2% 14.0% 19.9%
EBIT (mln) 1,329 678 582 162 204 14 23 2 -2,630 981 226 21 44 69 52 50 81 -75 16 17 -13 -21 -39 77 86
EBIT Δ r/r 0.0% -49.0% -14.1% -72.3% 26.3% -93.3% 72.3% -93.3% -166756.2% -137.3% -77.0% -90.6% 108.8% 55.4% -23.7% -5.0% 62.2% -192.5% -122.0% 6.1% -174.0% 62.6% 86.4% -295.1% 12.4%
EBIT (%) 49.9% 29.0% 45.0% 33.1% 24.1% 6.1% 33.0% 2.9% -3263.1% 1431.0% 8166.6% 45.3% 7.0% 52.1% 7.3% 2.1% 5.4% -6.7% 1.4% 1.4% -1.1% -1.4% -2.7% 4.8% 5.3%
Koszty finansowe (mln) 14 7 1 1 1 2 11 36 172 -58 73 67 137 121 144 136 119 82 50 52 50 58 59 48 0
EBITDA (mln) 1,329 -678 -578 163 205 14 794 1,596 -2,630 984 569 -83 -544 184 -288 40 139 31 16 123 103 83 65 175 183
EBITDA(%) 49.9% -29.0% -44.7% 33.4% 24.2% 6.4% 1119.4% 2885.6% -3262.8% 1436.0% 20582.7% -177.9% -85.5% 139.5% -40.3% 1.7% 9.3% 2.8% 1.4% 9.8% 8.5% 5.7% 4.5% 10.9% 11.3%
Podatek (mln) -2 -2 -0 0 0 0 12 176 -2 14 10 0 -6 1 15 116 379 45 -50 -26 9 17 2 15 15
Zysk Netto (mln) 1,342 -717 -603 292 203 105 772 1,379 -2,800 1,025 485 -645 -781 928 228 -783 279 -61 35 1 -112 -137 -124 11 29
Zysk netto Δ r/r 0.0% -153.5% -15.9% -148.4% -30.4% -48.6% 639.1% 78.5% -303.1% -136.6% -52.7% -233.1% 21.0% -218.9% -75.4% -442.8% -135.6% -121.9% -157.1% -95.8% -7815.6% 22.7% -10.0% -109.1% 154.7%
Zysk netto (%) 50.4% -30.7% -46.6% 59.9% 24.0% 46.8% 1089.5% 2492.7% -3474.1% 1496.0% 17524.2% -1381.3% -122.8% 703.0% 31.9% -32.6% 18.7% -5.5% 2.9% 0.1% -9.2% -9.3% -8.6% 0.7% 1.8%
EPS 0.12 -0.0636 -0.0535 0.65 0.48 0.29 2.2 4.73 -9.68 1.95 18.59 -1.16 -1.42 1.78 0.43 -1.23 -3.88 0.45 0.0475 0.002 -0.15 -0.19 -0.17 0.0122 0.0265
EPS (rozwodnione) 0.12 -0.0636 -0.0535 0.65 0.48 0.29 2.2 4.73 -9.68 1.23 18.59 -1.16 -1.42 1.78 0.43 -1.23 -2820060667.34 325114422.0 0.0475 0.002 -0.15 -0.19 -0.17 0.0122 0.0265
Ilośc akcji (mln) 11,266 11,273 11,268 449 425 365 351 292 289 861 26 554 543 537 530 631 72 137 732 732 732 732 732 924 1,086
Ważona ilośc akcji (mln) 11,266 11,273 11,268 449 425 365 351 292 289 861 26 554 549 543 536 638 72 137 732 732 732 732 732 924 1,086
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD