Global Bio-chem Technology Group Company Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 2 489
EBIT TTM (mln): -282
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) 1,208 1,386 1,657 2,330 3,376 4,079 4,743 6,797 8,810 7,838 9,315 14,439 11,908 9,687 6,399 3,352 3,883 4,397 5,658 4,561 849 747 372 1,374 2,001
Przychód Δ r/r 0.0% 14.7% 19.6% 40.6% 44.9% 20.8% 16.3% 43.3% 29.6% -11.0% 18.8% 55.0% -17.5% -18.7% -33.9% -47.6% 15.8% 13.2% 28.7% -19.4% -81.4% -12.1% -50.1% 269.1% 45.6%
Marża brutto 33.8% 40.1% 39.3% 37.1% 38.5% 25.8% 25.4% 23.5% 19.9% 13.5% 16.8% 23.3% 12.9% -9.3% -13.9% -7.7% 8.1% 13.9% 4.6% 4.5% 8.7% 6.5% 9.3% 3.2% 10.9%
EBIT (mln) 317 440 512 662 1,019 640 761 968 1,064 369 861 2,221 43 5,313 3,382 681 141 -675 -1,005 -978 -965 -974 -849 -325 -140
EBIT Δ r/r 0.0% 38.8% 16.5% 29.4% 53.8% -37.1% 18.8% 27.2% 9.9% -65.3% 133.3% 157.9% -98.1% 12349.0% -36.4% -79.9% -79.3% -578.0% 49.0% -2.7% -1.3% 0.9% -12.8% -61.7% -57.1%
EBIT (%) 26.2% 31.7% 30.9% 28.4% 30.2% 15.7% 16.0% 14.2% 12.1% 4.7% 9.2% 15.4% 0.4% 54.8% 52.8% 20.3% 3.6% -15.3% -17.8% -21.4% -113.7% -130.4% -228.2% -23.7% -7.0%
Koszty finansowe (mln) 72 86 184 273 398 134 204 -127 359 307 379 522 585 673 628 516 441 455 565 604 725 791 726 750 323
EBITDA (mln) 394 536 688 925 1,394 862 1,043 1,331 1,535 867 1,387 2,817 699 -1,527 -2,192 -1,137 -1,175 -255 -503 -473 -508 -571 -519 -82 17
EBITDA(%) 32.6% 38.7% 41.5% 39.7% 41.3% 21.1% 22.0% 19.6% 17.4% 11.1% 14.9% 19.5% 5.9% -15.8% -34.2% -33.9% -30.3% -5.8% -8.9% -10.4% -59.8% -76.5% -139.4% -6.0% 0.8%
Podatek (mln) 14 23 36 43 58 40 56 115 31 51 110 336 11 223 58 5 -170 -159 -68 40 22 26 -54 -42 -24
Zysk Netto (mln) 230 330 405 521 815 466 501 980 622 -15 332 1,310 -555 -6,081 -3,371 -1,996 -1,851 -837 -1,222 -1,116 -2,433 -435 -1,520 3,603 770
Zysk netto Δ r/r 0.0% 43.4% 22.7% 28.6% 56.6% -42.8% 7.4% 95.5% -36.5% -102.4% -2314.8% 294.8% -142.3% 996.7% -44.6% -40.8% -7.3% -54.7% 46.0% -8.7% 118.0% -82.1% 249.0% -337.1% -78.6%
Zysk netto (%) 19.1% 23.8% 24.4% 22.4% 24.2% 11.4% 10.6% 14.4% 7.1% -0.2% 3.6% 9.1% -4.7% -62.8% -52.7% -59.5% -47.7% -19.0% -21.6% -24.5% -286.6% -58.3% -408.2% 262.3% 38.5%
EPS 0.21 0.18 0.18 0.23 0.33 0.18 0.19 0.35 0.23 -0.0059 0.12 0.4 -0.17 -1.86 -1.03 -0.51 -0.29 -0.13 -0.19 -0.16 -0.29 -0.0489 -0.17 0.4 0.086
EPS (rozwodnione) 0.21 0.18 0.17 0.22 0.33 0.17 0.19 0.35 0.23 -0.0059 0.12 0.4 -0.17 -1.86 -1.03 -0.51 -0.29 -0.13 -0.19 -0.16 -0.29 -0.0489 -0.17 0.26 0.086
Ilośc akcji (mln) 1,114 1,791 2,209 2,282 2,435 2,656 2,695 2,693 2,693 2,547 2,748 3,254 3,263 3,263 3,263 3,914 6,382 6,399 6,399 6,869 8,508 8,907 8,907 8,907 8,929
Ważona ilośc akcji (mln) 1,114 1,834 2,318 2,372 2,466 2,682 2,695 2,693 2,693 2,547 2,748 3,254 3,263 3,263 3,263 3,934 6,399 6,399 6,399 6,869 8,508 8,907 8,907 14,080 8,929
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