Perfect Medical Health Management Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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
Rok finansowy 2010 2010 2011 2011 2011 2011 2012 2012 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
Data 2011-01-31 2011-03-31 2011-06-30 2011-09-30 2012-01-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-09-30 2014-03-31 2014-09-30 2015-03-31 2015-09-30 2016-03-31 2016-09-30 2017-03-31 2017-09-30 2018-03-31 2018-09-30 2019-03-31 2019-09-30 2020-03-31 2020-09-30 2021-03-31 2021-09-30 2022-03-31 2022-09-30 2023-03-31 2023-09-30 2024-03-31 2024-09-30
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 77 77 77 77 95 95 102 102 120 239 233 237 325 404 457 422 376 381 412 494 590 607 708 533 510 580 802 548 668 721 718 675 620
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 23.4% 23.4% 31.8% 31.8% 25.6% 151.3% 129.0% 132.9% 171.1% 68.8% 96.1% 78.0% 16.0% <span style="color:red">-5.81%</span> <span style="color:red">-9.81%</span> 17.1% 56.9% 59.4% 71.7% 7.9% <span style="color:red">-13.65%</span> <span style="color:red">-4.40%</span> 13.2% 2.9% 31.1% 24.3% <span style="color:red">-10.42%</span> 23.1% <span style="color:red">-7.19%</span>
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 71.5% 71.5% 74.3% 74.3% 70.5% 69.4% 68.5% 65.1% 66.0% 69.8% 63.5% 66.8% 66.8% 66.6% 71.1% 69.7% 62.8% 50.7% 50.4% 51.1% 55.4% 44.8% 46.2% 49.1% 50.7% 48.6% 63.2%
Koszty i Wydatki (mln) 61 61 61 61 73 73 -23 -23 -26 175 179 185 234 325 369 357 330 316 311 345 394 405 406 381 372 415 538 429 509 514 521 497 462
EBIT (mln) 16 16 16 16 22 22 20 20 32 64 54 45 91 80 91 70 49 68 93 144 194 202 302 152 138 165 264 120 160 207 197 179 158
EBIT Δ kw/kw 25.5% 25.5% 20.0% 20.0% 31.2% 65.6% 61.9% 54.8% 64.9% 20.3% 41.1% 35.6% 84.4% 17.2% 1.7% 51.1% 74.6% 66.2% 69.3% 5.3% 40.2% 22.7% 14.4% 26.7% 13.4% 20.3% 34.0% 33.0% 0.0% 0.0% 0.0% 0.0% 868.4%
EBIT (%) 21.2% 21.2% 21.2% 21.2% 23.0% 23.0% 20.1% 20.1% 26.7% 26.7% 23.0% 19.1% 28.0% 19.8% 19.9% 16.7% 13.1% 18.0% 22.5% 29.1% 32.8% 33.3% 42.7% 28.5% 27.1% 28.4% 32.9% 21.8% 23.9% 28.7% 27.4% 26.5% 25.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 1 1 1 2 2 1 3 4 4 3 2 4 1 3 3 3 2 4 2 3 1 1 1 7 8 4 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 6 4 9 8 8 7 6 6 6 0
Amortyzacja (mln) 4 4 4 4 5 5 5 5 7 13 12 16 15 31 35 44 43 43 40 40 36 34 71 83 82 90 102 117 114 109 103 99 35
EBITDA (mln) 21 21 21 21 27 27 26 26 38 77 65 62 106 111 127 115 92 111 133 183 230 236 373 235 220 254 366 236 274 316 300 278 192
EBITDA(%) 26.6% 26.6% 26.6% 26.6% 28.5% 28.5% 25.3% 25.3% 32.1% 32.1% 28.1% 26.0% 32.7% 27.4% 27.7% 27.2% 24.6% 29.2% 32.3% 37.1% 38.9% 39.0% 52.7% 44.1% 43.1% 43.8% 45.7% 43.1% 41.0% 43.9% 41.7% 41.2% 30.9%
NOPLAT (mln) 16 16 16 16 23 23 22 22 33 66 56 54 94 83 93 68 49 68 103 152 200 204 301 149 170 188 268 110 181 211 204 180 160
Podatek (mln) 4 4 4 4 5 5 5 5 10 20 14 13 23 19 18 13 11 15 21 40 40 45 58 32 34 39 51 22 30 46 37 36 29
Zysk Netto (mln) 13 13 13 13 17 17 16 16 23 45 42 41 71 64 75 55 38 53 82 112 160 159 243 117 136 149 216 89 151 165 166 149 141
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 36.6% 36.6% 29.7% 29.7% 32.3% 164.6% 158.9% 150.6% 213.4% 40.3% 78.0% 34.5% <span style="color:red">-46.51%</span> <span style="color:red">-16.41%</span> 9.1% 104.3% 320.1% 198.5% 196.4% 4.5% <span style="color:red">-15.21%</span> <span style="color:red">-6.33%</span> <span style="color:red">-10.90%</span> <span style="color:red">-24.26%</span> 11.1% 10.7% <span style="color:red">-23.11%</span> 68.2% <span style="color:red">-6.51%</span>
Zysk netto (%) 16.3% 16.3% 16.3% 16.3% 18.0% 18.0% 16.0% 16.0% 19.0% 19.0% 18.1% 17.2% 21.9% 15.8% 16.4% 13.0% 10.1% 14.0% 19.9% 22.7% 27.1% 26.2% 34.3% 22.0% 26.6% 25.7% 27.0% 16.2% 22.5% 22.9% 23.2% 22.1% 22.7%
EPS 0.0168 0.0168 0.0168 0.0168 0.0219 0.0219 0.0163 0.0163 0.0227 0.045 0.042 0.0408 0.0648 0.0561 0.0667 0.0489 0.0339 0.048 0.0758 0.1 0.14 0.14 0.22 0.11 0.12 0.12 0.18 0.0716 0.12 0.13 0.13 0.12 0.11
EPS (rozwodnione) 0.0168 0.0168 0.0168 0.0168 0.0219 0.0219 0.0163 0.0163 0.0227 0.0454 0.0422 0.0408 0.0648 0.0561 0.0667 0.0489 0.0339 0.048 0.0758 0.1 0.14 0.14 0.22 0.11 0.12 0.12 0.18 0.0716 0.12 0.13 0.13 0.12 0.11
Ilośc akcji (mln) 750 750 750 750 785 785 1,000 1,000 1,000 1,009 1,005 1,000 1,099 1,137 1,126 1,123 1,122 1,111 1,081 1,091 1,111 1,112 1,112 1,116 1,117 1,220 1,223 1,240 1,241 1,257 1,256 1,256 1,258
Ważona ilośc akcji (mln) 750 750 750 750 785 785 1,000 1,000 1,000 1,000 1,000 1,000 1,099 1,137 1,126 1,123 1,122 1,111 1,081 1,088 1,111 1,113 1,121 1,116 1,117 1,220 1,223 1,240 1,241 1,257 1,256 1,256 1,256
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 HKD HKD HKD HKD HKD HKD HKD