Inner Mongolia Furui Medical Science Co., Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 122 126 141 180 210 302 408 523 646 604 827 850 867 832 808 898 1,009 1,153 1,349
Przychód Δ r/r 0.0% 4.0% 11.7% 27.4% 16.8% 43.5% 35.1% 28.4% 23.3% -6.4% 36.9% 2.7% 2.0% -4.1% -2.9% 11.3% 12.3% 14.3% 17.0%
Marża brutto 70.2% 70.4% 67.4% 73.3% 71.1% 71.6% 69.1% 54.1% 64.0% 67.4% 72.1% 74.2% 70.0% 71.9% 72.3% 73.4% 73.5% 100.0% 74.0%
EBIT (mln) 26 27 34 45 64 74 51 18 126 121 185 166 123 127 120 189 193 254 278
EBIT Δ r/r 0.0% 2.4% 26.3% 34.9% 41.8% 15.1% -31.4% -65.4% 617.4% -3.9% 53.2% -10.2% -25.9% 3.1% -5.8% 57.7% 2.1% 31.7% 9.5%
EBIT (%) 21.4% 21.0% 23.8% 25.2% 30.6% 24.5% 12.5% 3.4% 19.5% 20.0% 22.4% 19.6% 14.2% 15.3% 14.8% 21.0% 19.1% 22.0% 20.6%
Koszty finansowe (mln) 2 3 4 4 2 3 2 3 6 3 3 3 5 3 3 2 2 0 3
EBITDA (mln) 35 38 42 56 74 83 64 38 167 149 225 213 179 178 199 271 274 116 359
EBITDA(%) 28.7% 30.3% 29.6% 31.3% 35.1% 27.7% 15.8% 7.2% 25.9% 24.6% 27.2% 25.1% 20.7% 21.4% 24.6% 30.2% 27.2% 10.0% 26.6%
Podatek (mln) 6 5 4 8 15 15 12 14 37 21 39 67 71 27 24 41 46 138 75
Zysk Netto (mln) 23 22 26 34 47 52 41 5 87 92 121 72 35 43 62 95 98 103 113
Zysk netto Δ r/r 0.0% -0.6% 14.9% 33.3% 36.1% 12.0% -21.6% -88.1% 1678.4% 5.1% 32.0% -40.6% -50.7% 22.5% 42.7% 54.2% 2.5% 4.8% 10.4%
Zysk netto (%) 18.6% 17.8% 18.3% 19.1% 22.3% 17.4% 10.1% 0.9% 13.5% 15.2% 14.6% 8.5% 4.1% 5.2% 7.7% 10.6% 9.7% 8.9% 8.4%
EPS 0.12 0.12 0.14 0.18 0.19 0.21 0.16 0.02 0.7 0.35 0.46 0.27 0.13 0.17 0.24 0.37 0.37 0.39 0.43
EPS (rozwodnione) 0.12 0.12 0.14 0.18 0.19 0.21 0.16 0.02 0.66 0.35 0.46 0.27 0.13 0.17 0.24 0.37 0.37 0.39 0.43
Ilośc akcji (mln) 182 185 186 186 247 249 249 245 125 262 263 266 272 256 256 260 263 263 263
Ważona ilośc akcji (mln) 182 185 186 186 247 249 249 245 132 262 263 266 272 256 256 260 263 263 263
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY