China Medical System Holdings Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 7 014
EBIT TTM (mln): 1 669
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 294 378 495 659 877 1,322 1,759 2,201 2,945 3,553 4,901 5,349 5,433 6,074 6,946 8,337 9,150 8,013 7,469
Przychód Δ r/r 0.0% 28.8% 31.1% 32.9% 33.1% 50.8% 33.1% 25.1% 33.8% 20.7% 37.9% 9.1% 1.6% 11.8% 14.4% 20.0% 9.8% -12.4% -6.8%
Marża brutto 68.9% 64.9% 61.7% 63.1% 59.1% 56.6% 58.8% 54.5% 56.2% 57.6% 59.4% 65.0% 72.1% 74.9% 73.9% 74.9% 76.9% 76.2% 72.6%
EBIT (mln) 43 76 123 181 234 434 693 786 1,090 1,241 1,694 2,250 2,278 2,637 3,282 3,866 4,020 2,713 1,733
EBIT Δ r/r 0.0% 76.9% 62.8% 47.3% 28.8% 85.5% 59.8% 13.3% 38.7% 13.8% 36.5% 32.9% 1.2% 15.7% 24.5% 17.8% 4.0% -32.5% -36.1%
EBIT (%) 14.6% 20.0% 24.9% 27.6% 26.7% 32.8% 39.4% 35.7% 37.0% 34.9% 34.6% 42.1% 41.9% 43.4% 47.2% 46.4% 43.9% 33.9% 23.2%
Koszty finansowe (mln) 1 2 2 3 4 6 12 16 17 24 43 82 72 56 28 28 49 46 39
EBITDA (mln) 47 81 134 195 244 460 635 725 1,191 1,167 1,739 2,087 2,262 2,746 3,122 3,597 3,850 2,922 2,308
EBITDA(%) 15.9% 21.4% 27.0% 29.6% 27.9% 34.8% 36.1% 32.9% 40.4% 32.8% 35.5% 39.0% 41.6% 45.2% 44.9% 43.1% 42.1% 36.5% 30.9%
Podatek (mln) 11 12 31 42 26 36 58 49 87 68 123 138 162 532 260 431 487 489 397
Zysk Netto (mln) 31 63 102 141 203 391 531 623 1,046 996 1,376 1,675 1,850 1,961 2,530 3,017 3,259 2,401 1,620
Zysk netto Δ r/r 0.0% 102.7% 60.8% 38.5% 43.6% 92.9% 35.6% 17.4% 67.8% -4.8% 38.2% 21.7% 10.5% 6.0% 29.1% 19.2% 8.0% -26.3% -32.5%
Zysk netto (%) 10.7% 16.8% 20.6% 21.4% 23.1% 29.6% 30.2% 28.3% 35.5% 28.0% 28.1% 31.3% 34.0% 32.3% 36.4% 36.2% 35.6% 30.0% 21.7%
EPS 0.42 0.78 1.15 0.0796 0.1 0.16 0.22 0.26 0.43 0.4 0.55 0.67 0.74 0.79 1.02 1.22 1.33 0.98 0.67
EPS (rozwodnione) 0.42 0.77 1.15 0.0792 0.1 0.16 0.22 0.26 0.43 0.4 0.55 0.67 0.74 0.79 1.02 1.22 1.33 0.98 0.67
Ilośc akcji (mln) 75 82 89 1,774 1,982 2,373 2,415 2,415 2,415 2,467 2,487 2,487 2,486 2,480 2,472 2,468 2,454 2,452 2,427
Ważona ilośc akcji (mln) 75 82 89 1,784 2,001 2,378 2,415 2,415 2,415 2,467 2,487 2,487 2,486 2,480 2,472 2,468 2,454 2,452 2,427
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY