JBM (Healthcare) Limited

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8
Rok finansowy 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 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 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 196 201 189 217 237 283 327 322 399
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.8% 41.0% 72.6% 48.4% 68.4%
Marża brutto 52.2% 47.8% 39.6% 39.9% 36.1% 42.3% 52.4% 51.9% 51.6%
Koszty i Wydatki (mln) 156 170 175 195 211 242 248 243 277
EBIT (mln) 40 31 15 22 26 42 79 79 122
EBIT Δ kw/kw 55.3% 26.7% 81.4% 72.5% 0.0% 0.0% 0.0% 0.0% 459.8%
EBIT (%) 20.5% 15.3% 7.7% 10.0% 10.9% 14.8% 24.1% 24.6% 30.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 1 0 0
Koszty finansowe (mln) 4 3 3 3 3 5 4 4 0
Amortyzacja (mln) 21 23 24 24 24 20 24 23 17
EBITDA (mln) 61 53 38 46 50 62 103 101 131
EBITDA(%) 31.2% 26.5% 20.3% 21.1% 20.9% 21.8% 31.5% 31.6% 32.8%
NOPLAT (mln) 36 7 12 20 30 49 82 84 118
Podatek (mln) 7 4 3 5 6 8 16 11 19
Zysk Netto (mln) 22 1 10 15 22 36 62 68 96
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-0.41%</span> 3640.2% 522.1% 366.4% 344.7%
Zysk netto (%) 11.0% 0.5% 5.3% 6.7% 9.1% 12.5% 19.1% 21.1% 24.0%
EPS 0.0242 0.0011 0.0112 0.0163 0.0241 0.0394 0.0687 0.0789 0.12
EPS (rozwodnione) 0.0242 0.0011 0.0112 0.0163 0.0241 0.0394 0.0687 0.0789 0.12
Ilośc akcji (mln) 894 894 894 894 893 901 909 862 824
Ważona ilośc akcji (mln) 894 894 894 894 893 901 909 862 824
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD