Beauty Farm Medical and Health Industry Inc.

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2019 2019 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2019-06-30 2019-12-31 2020-06-30 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 2024-06-30 2024-12-31
Kwartał Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4
Przychód (mln) 702 702 752 752 418 418 472 472 367 367 451 451 518 518 554 554 1,138 1,435
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-40.43%</span> <span style="color:red">-40.43%</span> <span style="color:red">-37.21%</span> <span style="color:red">-37.21%</span> <span style="color:red">-12.25%</span> <span style="color:red">-12.25%</span> <span style="color:red">-4.54%</span> <span style="color:red">-4.54%</span> 41.2% 41.2% 23.0% 23.0% 119.4% 176.7%
Marża brutto 50.4% 50.4% 46.6% 46.6% 46.5% 46.5% 47.1% 47.1% 42.8% 42.8% 44.8% 44.8% 46.1% 46.1% 45.0% 45.0% 47.0% 45.7%
Koszty i Wydatki (mln) 603 603 650 650 349 349 402 402 349 349 393 393 441 441 486 486 975 1,276
EBIT (mln) 104 104 107 107 64 64 65 65 14 14 54 54 73 73 62 62 163 159
EBIT Δ kw/kw 36.5% 61.3% 66.0% 65.4% 371.0% 371.0% 19.0% 19.0% 81.3% 81.3% 11.8% 11.8% 0.0% 0.0% 0.0% 0.0% 152.8% 48.8%
EBIT (%) 14.7% 14.7% 14.2% 14.2% 15.4% 15.4% 13.7% 13.7% 3.7% 3.7% 12.0% 12.0% 14.1% 14.1% 11.1% 11.1% 14.3% 11.1%
Przychody fiansowe (mln) 1 1 1 1 6 6 6 6 6 6 5 5 1 1 0 0 0 0
Koszty finansowe (mln) 14 14 13 13 0 0 0 0 0 0 0 14 0 14 0 0 0 0
Amortyzacja (mln) 112 112 130 130 24 24 25 25 26 26 27 27 28 28 31 31 60 57
EBITDA (mln) 216 216 237 237 89 89 89 89 39 39 82 82 101 101 92 92 213 214
EBITDA(%) 30.7% 30.7% 31.5% 31.5% 21.2% 21.2% 19.0% 19.0% 10.7% 10.7% 18.1% 18.1% 19.5% 19.5% 16.6% 16.6% 18.7% 14.9%
NOPLAT (mln) 90 90 94 94 64 64 64 64 13 13 52 52 77 77 67 67 160 157
Podatek (mln) 16 16 18 18 11 11 12 12 3 3 7 7 16 16 13 13 34 31
Zysk Netto (mln) 70 70 75 75 48 48 48 48 8 8 44 44 56 56 52 52 115 113
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-30.91%</span> <span style="color:red">-30.91%</span> <span style="color:red">-36.06%</span> <span style="color:red">-36.06%</span> <span style="color:red">-84.40%</span> <span style="color:red">-84.40%</span> <span style="color:red">-8.85%</span> <span style="color:red">-8.85%</span> 639.5% 639.5% 18.0% 18.0% 106.4% 102.2%
Zysk netto (%) 10.0% 10.0% 10.0% 10.0% 11.6% 11.6% 10.2% 10.2% 2.1% 2.1% 9.8% 9.8% 10.8% 10.8% 9.4% 9.4% 10.1% 7.9%
EPS 0.31 0.31 0.33 0.33 0.24 0.24 0.24 0.24 0.0379 0.0379 0.22 0.22 0.25 0.25 0.23 0.23 0.5 0.49
EPS (rozwodnione) 0.31 0.31 0.33 0.33 0.24 0.24 0.24 0.24 0.0379 0.0379 0.22 0.22 0.24 0.24 0.22 0.22 0.5 0.49
Ilośc akcji (mln) 231 231 231 231 200 200 200 200 200 200 200 200 228 228 231 231 231 231
Ważona ilośc akcji (mln) 231 231 231 231 200 200 200 200 200 200 200 200 229 229 231 231 230 230
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY