Fusen Pharmaceutical 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 30 31 32 33 34 35 36 37 38
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q4 Q1 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Data 2015-01-31 2015-03-31 2015-06-30 2015-09-30 2016-01-31 2016-03-31 2016-06-30 2016-12-31 2017-03-31 2017-06-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Przychód (mln) 92 92 92 92 110 110 110 115 116 116 140 136 136 95 95 98 98 105 105 124 124 120 120 107 107 86 86 83 83 163 163 168 168 115 115 98 98 65 65
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 19.9% 19.9% 19.9% 24.8% 4.8% 4.8% 27.0% 18.3% 17.4% -17.92% -32.27% -27.76% -27.76% 10.9% 10.9% 26.0% 26.0% 13.5% 13.5% -13.45% -13.45% -28.37% -28.37% -22.69% -22.69% 90.2% 90.2% 103.1% 103.1% -29.73% -29.73% -41.65% -41.65% -43.40% -43.40%
Marża brutto 47.0% 47.0% 47.0% 47.0% 50.3% 50.3% 50.3% 50.4% 55.1% 55.1% 55.1% 54.7% 54.7% 53.9% 53.9% 54.4% 54.4% 50.1% 50.1% 53.7% 53.7% 55.7% 55.7% 55.2% 55.2% 54.2% 54.2% 48.1% 48.1% 44.5% 44.5% 53.2% 53.2% 52.5% 52.5% 53.9% 53.9% 43.8% 43.8%
Koszty i Wydatki (mln) 71 71 71 71 81 81 81 92 83 83 106 98 98 64 64 83 83 86 86 101 101 99 99 80 80 98 98 84 84 172 172 155 155 137 137 116 116 80 80
EBIT (mln) 25 25 25 25 38 38 38 23 33 33 34 37 37 25 25 16 16 7 7 15 15 25 25 25 25 8 8 4 4 19 19 19 19 -9 -9 -18 -18 -15 -15
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 55.6% 55.6% 55.6% -8.29% -14.40% -14.40% -10.84% 65.7% 14.1% -24.15% -27.17% -56.57% -56.57% -70.33% -70.33% -5.10% -5.10% 244.8% 244.8% 61.5% 61.5% -68.34% -68.34% -85.59% -85.59% 137.3% 137.3% 440.6% 440.6% -145.38% -145.38% -194.17% -194.17% 78.5% 78.5%
EBIT (%) 26.7% 26.7% 26.7% 26.7% 34.7% 34.7% 34.7% 19.6% 28.3% 28.3% 24.3% 27.5% 27.5% 26.2% 26.2% 16.5% 16.5% 7.0% 7.0% 12.5% 12.5% 21.3% 21.3% 23.2% 23.2% 9.4% 9.4% 4.3% 4.3% 11.7% 11.7% 11.5% 11.5% -7.57% -7.57% -18.61% -18.61% -23.88% -23.88%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 1 1 2 2 2 2 2 2 1 1 3 3 3 3 2 2 2 2 0 0 0 0
Koszty finansowe (mln) 11 11 11 11 10 10 10 7 7 7 4 4 4 0 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 7 0 3 0 0 0 0 0 0
Amortyzacja (mln) 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 5 5 6 6 7 7 6 6 8 8 9 9 9 7
EBITDA (mln) 28 28 28 28 42 42 42 27 37 37 38 41 41 29 29 20 20 11 11 20 20 30 30 29 29 13 13 10 10 27 27 26 26 -1 -1 -10 -10 -7 -8
EBITDA(%) 30.8% 30.8% 30.8% 30.8% 38.1% 38.1% 38.1% 23.1% 32.0% 32.0% 27.4% 30.5% 30.5% 30.4% 30.4% 20.6% 20.6% 10.8% 10.8% 15.8% 15.8% 24.7% 24.7% 26.9% 26.9% 15.1% 15.1% 11.6% 11.6% 16.3% 16.3% 15.4% 15.4% -0.97% -0.97% -9.95% -9.95% -10.51% -12.79%
NOPLAT (mln) 14 14 14 14 29 29 29 18 32 32 29 33 33 29 29 14 14 18 18 21 21 18 18 25 25 -14 -14 -4 -4 -12 -12 11 11 -26 -26 -23 -23 -73 -73
Podatek (mln) 3 3 3 3 5 5 5 4 5 5 5 6 6 4 4 2 2 4 4 4 4 4 4 3 3 0 0 0 0 2 2 3 3 0 0 4 4 3 3
Zysk Netto (mln) 12 12 12 12 24 24 24 14 26 26 24 27 27 24 24 12 12 15 15 17 17 18 18 22 22 -14 -14 -4 -4 -14 -14 8 8 -26 -26 -18 -18 -76 -76
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 109.0% 109.0% 109.0% 21.0% 8.3% 8.3% 1.1% 92.2% 2.7% -7.14% -0.46% -55.78% -55.78% -38.45% -38.45% 47.7% 47.7% 18.2% 18.2% 25.7% 25.7% -177.49% -177.49% -116.02% -116.02% 1.1% 1.1% 333.8% 333.8% 91.3% 91.3% -324.48% -324.48% 187.9% 187.9%
Zysk netto (%) 12.5% 12.5% 12.5% 12.5% 21.8% 21.8% 21.8% 12.1% 22.5% 22.5% 17.3% 19.7% 19.7% 25.4% 25.4% 12.0% 12.0% 14.1% 14.1% 14.1% 14.1% 14.7% 14.7% 20.5% 20.5% -15.91% -15.91% -4.25% -4.25% -8.45% -8.45% 4.9% 4.9% -23.01% -23.01% -18.82% -18.82% -117.07% -117.07%
EPS 0.0144 0.0144 0.0144 0.0144 0.0301 0.0301 0.0301 0.0232 0.0434 0.0434 0.0304 0.0446 0.0446 0.0306 0.0306 0.0148 0.0148 0.0186 0.0186 0.02 0.02 0.0227 0.0227 0.0285 0.0285 -0.0202 -0.0202 -0.005 -0.005 -0.0201 -0.0201 0.01 0.01 -0.0352 -0.0352 -0.025 -0.025 -0.1 -0.1
EPS (rozwodnione) 0.0144 0.0144 0.0144 0.0144 0.0301 0.0301 0.0301 0.0232 0.0434 0.0434 0.0304 0.0446 0.0446 0.0306 0.0306 0.0148 0.0148 0.0185 0.0185 0.0218 0.0218 0.0226 0.0226 0.0284 0.0284 -0.0177 -0.0177 -0.0046 -0.0046 -0.0183 -0.0183 0.0109 0.0109 -0.0352 -0.0352 -0.0249 -0.0249 -0.1 -0.1
Ilośc akcji (mln) 800 800 800 800 800 800 800 600 600 600 800 600 600 790 790 800 800 800 800 873 873 775 775 770 770 676 676 704 704 687 687 823 823 749 749 739 739 739 739
Ważona ilośc akcji (mln) 800 800 800 800 800 800 800 600 600 600 800 600 600 790 790 800 800 806 806 801 801 779 779 774 774 769 769 759 759 753 753 755 755 749 749 741 741 739 739
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