China NT Pharma Group Company Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 25 26 27 28 29
Rok finansowy 2010 2010 2011 2011 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Data 2010-06-30 2010-12-31 2011-06-30 2011-12-31 2012-06-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31
Przychód (mln) 1,334 1,334 0 0 0 0 526 228 408 457 381 467 386 0 314 0 312 0 94 272 89 132 111 115 121 87 83 0 31 7
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -100.00% -100.00% inf% inf% inf% inf% -27.62% 104.9% -5.47% -100.00% -17.46% -100.00% -19.13% 0.0% -70.09% inf% -71.33% inf% 18.3% -57.54% 34.7% -34.55% -25.73% -100.00% -74.03% -92.31%
Marża brutto 24.9% 24.9% 0.0% 0.0% 0.0% 0.0% 36.2% 43.2% 40.3% 49.7% 47.3% 58.1% 40.6% 0.0% 72.9% 0.0% 77.3% 0.0% 65.1% 73.4% 63.4% 59.1% 64.4% 63.9% 62.1% 58.2% 63.3% inf% 18.2% -6.69%
Koszty i Wydatki (mln) 1,206 1,206 0 0 0 0 960 398 379 412 325 401 328 0 173 0 171 0 118 242 112 193 83 204 113 77 54 53 33 18
EBIT (mln) 128 128 0 0 0 0 -95 -80 34 44 61 77 58 0 142 0 139 0 -22 0 -25 -43 -17 -77 -0 19 17 -53 -1 -12
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -100.00% -100.00% -inf% -inf% inf% inf% 164.1% 195.8% 68.1% -100.00% 133.6% -100.00% 139.6% 0.0% -115.71% inf% -117.78% -inf% -24.43% -39415.38% -99.04% 144.1% 202.4% -30.26% 490.7% -161.77%
EBIT (%) 9.6% 9.6% 0.0% 0.0% 0.0% 0.0% -17.97% -35.20% 8.4% 9.6% 15.9% 16.5% 15.0% 0.0% 45.0% 0.0% 44.5% 0.0% -23.66% -6.02% -27.58% -30.73% -15.11% -66.40% -0.20% 22.1% 20.8% -763.07% -4.45% -177.58%
Przychody fiansowe (mln) 0 0 0 0 0 0 28 21 26 31 18 3 4 0 30 0 25 0 20 -18 26 -23 32 57 35 37 34 -34 0 0
Koszty finansowe (mln) 23 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 103 0 85 0 0 0 0 0 29 0 0
Amortyzacja (mln) 9 9 0 0 0 0 11 14 12 15 8 7 10 0 9 0 11 0 9 23 10 14 14 22 10 7 9 6 0 5
EBITDA (mln) 136 136 0 0 0 0 -83 -66 47 59 68 84 68 0 150 0 150 0 -14 -142 -14 -29 -3 -54 10 26 26 4 -1 -7
EBITDA(%) 10.2% 10.2% 0.0% 0.0% 0.0% 0.0% -15.80% -28.87% 11.4% 12.9% 18.0% 18.0% 17.5% 0.0% 47.8% 0.0% 48.0% 0.0% -14.51% -42.62% -16.18% -19.73% -2.63% -47.06% 8.0% 30.6% 31.5% 18.1% -4.43% -109.00%
NOPLAT (mln) 105 105 0 0 0 0 -462 -191 3 14 38 63 54 0 111 0 116 0 -44 -539 -48 -152 -4 -145 -27 -27 -6 -29 1 -54
Podatek (mln) 40 40 0 0 0 0 29 50 1 14 2 11 4 0 9 0 10 0 0 10 -2 -7 -1 3 1 11 0 -1 0 0
Zysk Netto (mln) 64 64 0 0 0 0 -432 -241 2 -0 36 51 50 0 103 0 105 0 -43 -550 -47 -145 -3 -147 -28 -38 -6 -138 1 -54
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -100.00% -100.00% -inf% -inf% inf% -inf% 108.4% 121.2% 2082.6% -100.00% 182.0% -100.00% 108.7% 0.0% -142.21% -inf% -144.73% -inf% -93.89% -73.28% -39.59% -73.59% 111.5% -6.06% 102.3% 41.5%
Zysk netto (%) 4.8% 4.8% 0.0% 0.0% 0.0% 0.0% -82.10% -105.93% 0.6% -0.05% 9.6% 11.0% 13.0% 0.0% 32.7% 0.0% 33.5% 0.0% -46.19% -162.09% -52.27% -86.26% -2.39% -127.21% -23.43% -44.08% -6.79% -1949.36% 2.1% -810.72%
EPS 0.08 0.08 0.0 0.0 0.0 0.0 -0.4 -0.22 0.0021 -0.0002 0.0284 0.0326 0.0316 0.0 0.0646 0.0 0.0564 0.0 -0.026 -0.314 -0.0245 -0.07550000000000001 -0.0014 -0.0776 -0.0149 -0.02 -0.025 -0.16710000000000003 0.0003 -0.2
EPS (rozwodnione) 0.08 0.08 0.0 0.0 0.0 0.0 -0.4 -0.22 0.0021 -0.0002 0.0284 0.0326 0.0316 0.0 0.0646 0.0 0.0564 0.0 -0.026 -0.314 -0.0245 -0.07550000000000001 -0.0014 -0.0776 -0.0149 -0.02 -0.025 -0.7271 0.0003 -0.2
Ilośc akcji (mln) 811 811 0 0 0 0 1,082 1,082 1,082 1,082 1,285 1,569 1,583 1,558 1,592 1,831 1,852 1,560 1,669 1,764 1,905 1,887 1,888 1,892 1,890 1,905 224 848 1,978 264
Ważona ilośc akcji (mln) 816 816 0 0 0 0 1,082 1,082 1,082 1,082 1,286 1,569 1,583 1,558 1,592 1,831 1,852 1,560 1,669 1,764 1,905 1,887 1,887 1,892 1,890 1,909 224 198 1,978 264
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