Wall Street Experts
ver. ZuMIgo(08/25)
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 |