Chaoju Eye Care Holdings 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
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 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
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 160 160 237 237 250 250 249 249 266 266 229 229 346 346 338 338 367 367 336 336
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 56.6% 56.6% 4.8% 4.8% 6.5% 6.5% <span style="color:red">-8.10%</span> <span style="color:red">-8.10%</span> 30.0% 30.0% 48.0% 48.0% 6.0% 6.0% <span style="color:red">-0.83%</span> <span style="color:red">-0.83%</span>
Marża brutto 42.0% 42.0% 45.4% 45.4% 45.5% 45.5% 44.5% 44.5% 45.9% 45.9% 41.6% 41.6% 46.6% 46.6% 44.1% 44.1% 45.8% 45.8% 41.0% 41.0%
Koszty i Wydatki (mln) 132 132 182 182 195 195 198 198 198 198 183 183 251 251 298 298 284 284 295 295
EBIT (mln) 31 31 59 59 65 65 55 55 62 62 44 44 80 80 65 65 83 83 41 41
EBIT Δ kw/kw 51.9% 51.9% 7.4% 7.4% 4.8% 4.8% 25.1% 25.1% 22.6% 22.6% 31.9% 31.9% 0.0% 0.0% 0.0% 0.0% 166.2% 166.2% 31.7% 31.7%
EBIT (%) 19.5% 19.5% 25.0% 25.0% 25.9% 25.9% 22.2% 22.2% 23.2% 23.2% 19.3% 19.3% 23.1% 23.1% 19.2% 19.2% 22.6% 22.6% 12.1% 12.1%
Przychody fiansowe (mln) 3 3 1 1 2 2 1 1 3 3 8 8 3 3 17 17 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 7 0 6 0 0 0 0 0 0
Amortyzacja (mln) 11 11 11 11 12 12 12 12 13 13 15 15 18 18 19 19 22 22 22 22
EBITDA (mln) 42 42 70 70 77 77 67 67 75 75 59 59 97 97 84 84 105 105 63 63
EBITDA(%) 26.6% 26.6% 29.5% 29.5% 30.6% 30.6% 26.9% 26.9% 28.1% 28.1% 25.8% 25.8% 28.1% 28.1% 24.7% 24.7% 28.6% 28.6% 18.7% 18.7%
NOPLAT (mln) 24 24 54 54 53 53 52 52 66 66 54 54 92 92 57 57 90 90 42 42
Podatek (mln) 5 5 13 13 14 14 13 13 15 15 13 13 19 19 20 20 23 23 15 15
Zysk Netto (mln) 21 21 41 41 40 40 40 40 52 52 42 42 75 75 39 39 68 68 29 29
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 94.7% 94.7% <span style="color:red">-2.12%</span> <span style="color:red">-2.12%</span> 28.0% 28.0% 4.1% 4.1% 45.4% 45.4% <span style="color:red">-6.96%</span> <span style="color:red">-6.96%</span> <span style="color:red">-9.40%</span> <span style="color:red">-9.40%</span> <span style="color:red">-25.13%</span> <span style="color:red">-25.13%</span>
Zysk netto (%) 13.0% 13.0% 17.4% 17.4% 16.2% 16.2% 16.2% 16.2% 19.4% 19.4% 18.4% 18.4% 21.7% 21.7% 11.6% 11.6% 18.6% 18.6% 8.7% 8.7%
EPS 0.0378 0.0378 0.0729 0.0729 0.0736 0.0736 0.0578 0.0578 0.0732 0.0732 0.0597 0.0597 0.11 0.11 0.0567 0.0567 0.0992 0.0992 0.0403 0.0403
EPS (rozwodnione) 0.0378 0.0378 0.0751 0.0751 0.0736 0.0736 0.0578 0.0578 0.0732 0.0732 0.0597 0.0597 0.11 0.11 0.0565 0.0565 0.0992 0.0992 0.0422 0.0422
Ilośc akcji (mln) 550 550 567 567 550 550 699 699 708 708 705 705 717 717 690 690 688 688 727 727
Ważona ilośc akcji (mln) 550 550 550 550 550 550 699 699 708 708 705 705 701 701 693 693 688 688 695 695
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY