Anhui Anke Biotechnology (Group) Co., Ltd.

Rachunek Zysków i Strat kwartalnie





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 39 40 41 42 43
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 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 2023-01-01 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Kwartał 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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 143 172 136 159 162 179 170 185 217 277 199 248 285 364 280 347 391 444 347 416 400 550 315 397 440 549 485 484 578 621 533 547 626 624 624 594 693 734 837 650 637 622 615 629
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.5% 4.2% 25.7% 16.1% 33.7% 55.0% 16.8% 34.3% 31.2% 31.5% 40.5% 40.0% 37.3% 21.7% 24.2% 19.7% 2.3% 23.9% <span style="color:red">-9.21%</span> <span style="color:red">-4.60%</span> 10.1% <span style="color:red">-0.09%</span> 53.8% 22.1% 31.3% 13.2% 10.0% 13.0% 8.3% 0.5% 17.1% 8.6% 10.7% 17.6% 34.0% 9.5% <span style="color:red">-8.09%</span> <span style="color:red">-15.21%</span> <span style="color:red">-26.54%</span> <span style="color:red">-3.34%</span>
Marża brutto 72.7% 69.9% 69.9% 70.3% 73.5% 72.0% 72.5% 70.3% 75.6% 76.7% 76.7% 76.2% 80.2% 77.4% 81.0% 80.1% 81.3% 78.4% 79.3% 80.0% 80.1% 74.3% 79.7% 81.2% 81.8% 74.0% 81.3% 80.8% 82.1% 76.6% 80.5% 79.7% 79.3% 74.6% 72.9% 75.3% 79.8% 79.1% 77.1% 77.2% 77.2% 76.7% 76.3% 77.0%
Koszty i Wydatki (mln) 103 141 110 116 108 153 130 133 154 214 146 182 190 256 205 264 269 378 266 319 277 443 220 303 278 449 332 352 366 489 329 336 367 487 489 375 447 427 698 406 423 416 508 381
EBIT (mln) 40 31 25 41 54 30 40 55 59 65 52 82 90 105 71 84 119 36 75 93 126 -128 97 97 161 69 147 141 217 -208 205 215 287 136 136 220 244 305 139 244 214 206 107 248
EBIT Δ kw/kw 25.3% 3.8% 37.9% 25.1% 7.6% 54.6% 22.8% 32.7% 34.9% 37.9% 26.3% 2.4% 24.6% 187.9% 27716134100.0% 9.8% 5.2% 128.4% 22.8% 4.4% 21.6% 285.1% 16486299100.0% 31.1% 25.9% 133.4% 28.1% 34.3% 24.4% 253.0% 7.0% 11.8% 6.0% 2.2% 235.3% 9.9% 14.0% 0.0% 0.0% 0.0% 0.0% 573.2% 327.2% 500.1%
EBIT (%) 28.3% 17.9% 18.5% 26.0% 33.4% 16.5% 23.7% 29.9% 27.0% 23.5% 26.2% 33.0% 31.6% 28.8% 25.3% 24.2% 30.5% 8.2% 21.5% 22.4% 31.5% <span style="color:red">-23.37%</span> 30.7% 24.5% 36.5% 12.6% 30.4% 29.1% 37.5% <span style="color:red">-33.43%</span> 38.4% 39.3% 45.8% 21.7% 21.7% 37.0% 35.2% 41.5% 16.6% 37.5% 33.6% 33.2% 17.4% 39.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 2 -0 1 -5 16 -3 12 -2 24 -1 4 -6 9 -1 3 -5 8 0 -2 5 -8 11 -2 4 1 1 1
Koszty finansowe (mln) -1 4 -1 1 -0 2 -0 0 2 1 0 1 0 1 0 1 2 1 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1
Amortyzacja (mln) 1 7 2 4 3 0 2 4 7 11 2 0 7 13 6 -4 2 28 14 15 14 16 16 16 16 16 22 22 23 23 22 22 23 23 20 24 24 28 28 23 30 1 0 -4
EBITDA (mln) 41 37 27 45 57 30 42 59 66 76 54 82 98 117 77 80 122 64 80 94 126 102 96 96 163 100 153 134 210 162 208 212 265 161 85 221 249 303 166 253 244 207 105 248
EBITDA(%) 28.7% 21.7% 20.0% 28.6% 35.3% 16.8% 24.9% 31.9% 30.4% 27.6% 27.3% 33.2% 34.3% 32.2% 27.5% 23.1% 31.1% 14.4% 23.0% 22.5% 31.5% 18.6% 30.5% 24.2% 37.0% 18.2% 31.6% 27.7% 36.3% 26.1% 38.9% 38.7% 42.4% 25.8% 13.6% 37.2% 35.9% 41.3% 19.9% 38.9% 38.3% 33.2% 17.1% 39.5%
NOPLAT (mln) 43 31 25 44 56 31 42 57 65 68 55 79 90 105 70 84 119 36 74 93 126 -130 96 95 160 65 147 141 214 -207 205 210 287 133 133 220 244 304 164 263 241 206 105 252
Podatek (mln) 6 4 4 7 9 4 7 7 9 10 9 11 13 15 11 13 17 4 11 12 16 14 14 14 25 16 21 20 29 21 28 35 33 0 0 31 31 42 -42 36 33 30 -11 35
Zysk Netto (mln) 38 28 23 38 48 27 35 50 56 56 47 69 77 85 60 71 101 32 66 81 110 -132 81 81 137 60 126 118 185 -223 173 172 250 109 109 186 211 258 193 218 198 174 117 209
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 26.3% <span style="color:red">-1.54%</span> 51.0% 31.9% 17.9% 104.5% 34.1% 37.3% 36.9% 52.0% 26.2% 2.9% 31.7% <span style="color:red">-62.82%</span> 11.4% 14.6% 8.1% <span style="color:red">-519.27%</span> 22.7% 0.1% 24.6% <span style="color:red">-145.22%</span> 54.3% 46.2% 35.6% <span style="color:red">-471.85%</span> 37.7% 44.9% 34.8% <span style="color:red">-148.95%</span> <span style="color:red">-36.98%</span> 8.2% <span style="color:red">-15.65%</span> 136.7% 77.0% 17.3% <span style="color:red">-5.86%</span> <span style="color:red">-32.73%</span> <span style="color:red">-39.20%</span> <span style="color:red">-4.02%</span>
Zysk netto (%) 26.4% 16.2% 17.2% 23.8% 29.4% 15.3% 20.7% 27.0% 25.9% 20.2% 23.7% 27.6% 27.1% 23.3% 21.3% 20.3% 26.0% 7.1% 19.1% 19.4% 27.4% <span style="color:red">-24.11%</span> 25.8% 20.4% 31.0% 10.9% 25.9% 24.4% 32.1% <span style="color:red">-35.85%</span> 32.4% 31.3% 39.9% 17.5% 17.5% 31.2% 30.4% 35.2% 23.0% 33.5% 31.1% 27.9% 19.1% 33.2%
EPS 0.0271 0.0199 0.0135 0.0272 0.0352 0.0196 0.0247 0.0332 0.0366 0.0385 0.0304 0.046 0.0513 0.0556 0.0385 0.0454 0.0641 0.02 0.0449 0.0547 0.0667 -0.0774 0.05 0.051 0.0833 0.0365 0.0767 0.0707 0.11 -0.14 0.11 0.1 0.15 0.0667 0.0686 0.11 0.13 0.16 0.12 0.13 0.12 0.11 0.0696 0.13
EPS (rozwodnione) 0.0271 0.0199 0.0135 0.0272 0.0352 0.0196 0.0247 0.0332 0.0366 0.0385 0.0304 0.046 0.0513 0.0556 0.0385 0.0454 0.0641 0.02 0.0449 0.0547 0.0667 -0.0774 0.05 0.051 0.0833 0.0365 0.0767 0.0707 0.11 -0.14 0.11 0.1 0.15 0.0667 0.0686 0.11 0.13 0.16 0.12 0.13 0.12 0.11 0.0696 0.13
Ilośc akcji (mln) 1,394 1,395 1,721 1,391 1,356 1,393 1,428 1,505 1,536 1,453 1,552 1,455 1,501 1,476 1,548 1,556 1,583 1,583 1,478 1,479 1,645 1,712 1,628 1,587 1,640 1,640 1,637 1,616 1,638 1,638 1,572 1,636 1,634 1,634 1,589 1,634 1,634 1,634 1,634 1,634 1,634 1,634 1,635 1,635
Ważona ilośc akcji (mln) 1,394 1,395 1,721 1,392 1,356 1,393 1,428 1,505 1,536 1,453 1,554 1,489 1,502 1,529 1,548 1,556 1,583 1,583 1,479 1,479 1,646 1,712 1,628 1,587 1,640 1,640 1,637 1,674 1,674 1,639 1,639 1,639 1,639 1,634 1,589 1,634 1,634 1,634 1,634 1,634 1,634 1,634 1,635 1,635
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