Human Health Holdings 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
Rok finansowy 2012 2012 2013 2013 2014 2015 2015 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Kwartał Q2 Q4 Q2 Q4 Q1 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Data 2012-12-30 2013-06-30 2013-12-30 2014-06-30 2014-09-30 2015-09-30 2015-12-31 2016-03-31 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) 167 167 183 183 84 111 118 135 270 234 247 253 265 253 275 255 199 231 424 389 733 681 320 295 296 316
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -49.54% -33.65% -35.49% -26.08% 220.4% 111.1% 109.9% 87.7% -1.97% 8.2% 11.4% 0.6% -24.83% -8.88% 54.0% 52.5% 268.6% 195.4% -24.43% -24.03% -59.68% -53.65%
Marża brutto 45.6% 45.6% 47.6% 47.6% 43.3% 46.4% 47.5% 47.9% 47.9% 47.3% 46.7% 46.6% 47.4% 47.7% 46.0% 45.8% 35.9% 46.9% 55.5% 47.8% 56.0% 63.4% 27.0% 36.4% 44.3% 47.1%
Koszty i Wydatki (mln) 145 145 158 158 81 104 102 125 249 226 235 240 247 240 254 249 224 234 275 281 423 350 345 277 261 263
EBIT (mln) 22 22 25 25 3 6 16 15 30 9 15 16 22 15 21 6 -25 -3 150 108 310 331 -24 18 36 53
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -84.34% -70.37% -36.34% -38.30% 791.6% 45.3% -6.46% 5.2% -26.97% 56.4% 44.2% -60.70% -211.60% -123.58% 605.7% 1614.7% 1348.4% 9658.5% -116.14% -82.88% -88.35% -84.09%
EBIT (%) 13.1% 13.1% 13.5% 13.5% 4.1% 5.8% 13.3% 11.3% 11.3% 4.0% 5.9% 6.3% 8.4% 5.8% 7.7% 2.5% -12.48% -1.50% 35.3% 27.8% 42.3% 48.6% -7.53% 6.3% 12.2% 16.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 2 6 8 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 1 1 2 4 4 4 0 0
Amortyzacja (mln) 3 3 3 3 1 2 2 2 4 4 5 5 5 6 6 37 38 35 32 30 33 36 39 33 -17 33
EBITDA (mln) 25 25 27 27 5 9 18 17 35 14 20 21 28 21 27 44 13 32 182 138 343 367 15 52 -16 53
EBITDA(%) 14.9% 14.9% 15.0% 15.0% 5.7% 7.7% 15.3% 12.9% 12.9% 5.8% 8.0% 8.3% 10.4% 8.2% 10.0% 17.1% 6.6% 13.8% 42.9% 35.5% 46.8% 53.9% 4.6% 17.5% -5.25% 16.7%
NOPLAT (mln) 22 22 25 25 3 6 9 10 21 8 12 14 18 14 21 5 -43 18 150 109 339 326 -86 25 3 20
Podatek (mln) 4 4 4 4 1 2 4 3 6 3 4 4 5 4 5 1 1 1 23 18 52 57 1 4 -2 3
Zysk Netto (mln) 17 17 19 19 3 5 4 7 14 5 9 10 14 11 16 3 -44 17 128 90 285 268 -87 20 4 17
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -84.44% -73.20% -76.85% -62.90% 442.1% 2.5% 95.8% 43.1% -3.82% 132.2% 79.3% -69.43% -414.73% 55.3% 709.9% 2776.2% 754.6% 1487.0% -168.42% -77.85% -98.54% -93.73%
Zysk netto (%) 10.2% 10.2% 10.6% 10.6% 3.1% 4.1% 3.8% 5.3% 5.3% 2.0% 3.6% 4.1% 5.2% 4.3% 5.7% 1.2% -21.88% 7.3% 30.1% 23.3% 38.9% 39.4% -27.23% 6.8% 1.4% 5.3%
EPS 0.0487 0.0487 0.055 0.055 0.0076 0.013 0.0128 0.0228 0.0455 0.013 0.0243 0.0284 0.0382 0.0299 0.0415 0.0083 -0.11 0.0445 0.34 0.24 0.75 0.71 -0.23 0.0528 0.0109 0.044
EPS (rozwodnione) 0.0487 0.0487 0.055 0.055 0.0076 0.013 0.0128 0.0228 0.0455 0.013 0.0243 0.0284 0.0382 0.0299 0.0415 0.0083 -0.11 0.0445 0.34 0.24 0.75 0.71 -0.23 0.0528 0.0109 0.0443
Ilośc akcji (mln) 350 350 350 350 350 350 350 316 316 362 362 362 362 364 380 380 380 380 380 380 380 380 380 380 380 382
Ważona ilośc akcji (mln) 350 350 350 350 350 350 350 316 316 362 362 362 362 364 380 380 380 380 380 380 380 380 380 380 380 380
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 HKD