Canature Health Technology Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 679
EBIT TTM (mln): 170
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 81 96 125 165 207 241 311 375 457 643 708 901 1,053 1,181 1,511 1,661 1,672 1,689
Przychód Δ r/r 0.0% 19.1% 30.1% 32.1% 25.5% 16.2% 29.3% 20.4% 21.9% 40.7% 10.0% 27.4% 16.8% 12.2% 28.0% 9.9% 0.7% 1.0%
Marża brutto 43.9% 43.6% 47.4% 47.2% 44.3% 44.4% 41.9% 39.4% 40.3% 37.2% 37.5% 38.9% 44.2% 43.7% 33.4% 34.0% 36.8% 39.0%
EBIT (mln) 13 14 30 41 46 57 66 78 82 95 10 361 159 47 152 113 162 140
EBIT Δ r/r 0.0% 3.3% 117.1% 39.0% 11.4% 22.8% 16.0% 19.2% 4.8% 15.6% -89.3% 3461.3% -56.0% -70.6% 226.6% -25.7% 43.2% -13.4%
EBIT (%) 16.5% 14.3% 23.9% 25.1% 22.3% 23.6% 21.1% 20.9% 18.0% 14.8% 1.4% 40.1% 15.1% 3.9% 10.1% 6.8% 9.7% 8.3%
Koszty finansowe (mln) 2 0 1 1 1 0 0 2 0 6 11 9 14 15 16 17 33 34
EBITDA (mln) 18 18 36 51 56 68 75 87 110 149 114 418 213 205 219 229 264 246
EBITDA(%) 22.3% 18.9% 29.0% 30.7% 27.1% 28.4% 24.2% 23.2% 24.1% 23.2% 16.2% 46.4% 20.3% 17.4% 14.5% 13.8% 15.8% 14.6%
Podatek (mln) 2 1 4 7 7 10 11 13 11 16 11 28 57 16 28 15 5 22
Zysk Netto (mln) 11 12 26 36 40 50 57 64 76 90 58 348 101 26 105 93 132 84
Zysk netto Δ r/r 0.0% 7.6% 115.0% 38.9% 8.9% 25.3% 14.4% 12.7% 18.3% 18.7% -35.7% 499.9% -71.1% -73.7% 296.9% -11.6% 42.8% -36.9%
Zysk netto (%) 14.1% 12.7% 21.0% 22.1% 19.2% 20.7% 18.3% 17.1% 16.6% 14.0% 8.2% 38.6% 9.5% 2.2% 6.9% 5.6% 7.9% 4.9%
EPS 0.0 0.0293 0.0624 0.0859 0.0888 0.089 0.0998 0.11 0.13 0.16 0.1 0.61 0.17 0.05 0.18 0.17 0.24 0.15
EPS (rozwodnione) 0.0 0.0293 0.0624 0.0859 0.0888 0.089 0.0998 0.11 0.13 0.16 0.1 0.61 0.17 0.05 0.18 0.17 0.23 0.14
Ilośc akcji (mln) 0 417 421 425 448 559 571 564 567 565 573 571 575 528 567 562 552 566
Ważona ilośc akcji (mln) 0 417 421 425 448 559 571 578 569 565 580 571 575 528 567 562 576 579
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY