Guangdong VTR Bio-Tech Co., Ltd.

Rachunek Zysków i Strat


Sprawozdania
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Prognozy
Analiza techniczna



Wskaźnik 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 16 17
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Data sprawozdania 2007-12-31 00:00:00 2008-12-31 00:00:00 2009-12-31 00:00:00 2010-12-31 00:00:00 2011-12-31 00:00:00 2012-12-31 00:00:00 2013-12-31 00:00:00 2014-12-31 00:00:00 2015-12-31 00:00:00 2016-12-31 00:00:00 2017-12-31 00:00:00 2018-12-31 00:00:00 2019-12-31 00:00:00 2020-12-31 00:00:00 2021-12-31 00:00:00 2022-12-31 00:00:00 2023-12-31 00:00:00 2024-12-31 00:00:00
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 86 147 180 217 270 337 359 360 703 1 512 1 499 1 768 2 048 1 915 1 892 1 174 796 826
Przychód Δ okr/okr 0.0% 71.8% 22.2% 20.6% 24.7% 24.8% 6.4% 0.2% 95.5% 115.0% -0.9% 17.9% 15.8% -6.5% -1.2% -38.0% -32.2% 3.8%
Marża brutto 54.6% 53.5% 51.3% 52.2% 55.9% 58.2% 62.0% 63.9% 46.6% 39.3% 41.2% 37.4% 35.4% 38.6% 38.2% 31.7% 42.3% 44.7%
EBIT (mln) 12 24 27 32 48 62 68 64 88 136 115 173 193 241 -83 105 16 30
EBIT Δ okr/okr 0.0% 94.1% 10.8% 19.5% 49.3% 31.3% 9.4% -6.7% 38.7% 53.9% -15.7% 51.0% 11.4% 25.2% -134.5% -226.8% -84.9% 90.3%
EBIT (%) 14.4% 16.3% 14.8% 14.7% 17.6% 18.5% 19.0% 17.7% 12.6% 9.0% 7.6% 9.8% 9.4% 12.6% -4.4% 9.0% 2.0% 3.7%
Koszty finansowe (mln) 0 1 2 1 2 0 0 3 9 41 53 82 68 47 34 20 3 7
EBITDA (mln) 14 29 36 48 61 75 86 80 146 315 332 411 428 461 278 270 124 152
EBITDA(%) 16.7% 19.8% 20.1% 22.2% 22.6% 22.1% 23.9% 22.4% 20.8% 20.8% 22.1% 23.2% 20.9% 24.1% 14.7% 23.0% 15.6% 18.3%
Podatek (mln) 2 4 4 5 7 9 11 9 14 13 19 28 21 30 -3 68 0 -0
Zysk Netto (mln) 12 20 24 28 43 55 63 55 72 114 80 114 128 162 -119 18 -11 31
Zysk netto Δ okr/okr 0.0% 69.6% 25.5% 15.1% 53.2% 26.7% 15.4% -12.7% 30.3% 58.1% -29.2% 41.1% 12.3% 26.8% -173.5% -115.3% -159.0% -389.2%
Zysk netto (%) 13.4% 13.3% 13.6% 13.0% 16.0% 16.2% 17.6% 15.3% 10.2% 7.5% 5.4% 6.4% 6.2% 8.4% -6.3% 1.6% -1.4% 3.8%
EPS 0.0492 0.0833 0.1 0.12 0.18 0.23 0.27 0.2 0.23 0.3 0.2 0.28 0.29 0.33 -0.24 0.0377 -0.0219 0.0648
EPS (rozwodnione) 0.0492 0.0833 0.1 0.12 0.18 0.23 0.27 0.2 0.23 0.3 0.2 0.28 0.29 0.33 -0.24 0.0377 -0.0219 0.0648
Ilośc akcji (mln) 234 234 234 234 234 234 234 272 307 384 407 407 440 490 490 484 491 480
Ważona ilośc akcji (mln) 234 234 234 234 234 234 234 272 307 384 407 407 440 490 490 484 491 480
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY