Wall Street Experts
ver. ZuMIgo(08/25)
Jiangxi Sanxin Medtec Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 444
EBIT TTM (mln): 289
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
220 |
280 |
305 |
322 |
312 |
318 |
404 |
531 |
722 |
940 |
1,164 |
1,336 |
1,290 |
1,500 |
Przychód Δ r/r |
0.0% |
27.2% |
8.7% |
5.7% |
-3.2% |
1.9% |
27.1% |
31.6% |
35.8% |
30.3% |
23.8% |
14.7% |
-3.5% |
16.3% |
Marża brutto |
32.2% |
36.2% |
34.6% |
32.7% |
34.8% |
33.4% |
30.9% |
30.0% |
34.4% |
32.4% |
34.4% |
33.6% |
32.2% |
35.3% |
EBIT (mln) |
38 |
50 |
54 |
52 |
52 |
44 |
49 |
48 |
78 |
155 |
195 |
230 |
226 |
279 |
EBIT Δ r/r |
0.0% |
31.8% |
6.1% |
-2.7% |
0.4% |
-16.8% |
12.7% |
-2.2% |
61.6% |
100.2% |
25.7% |
17.9% |
-1.8% |
23.4% |
EBIT (%) |
17.4% |
18.0% |
17.6% |
16.2% |
16.8% |
13.7% |
12.1% |
9.0% |
10.7% |
16.5% |
16.8% |
17.2% |
17.5% |
18.6% |
Koszty finansowe (mln) |
4 |
3 |
4 |
5 |
1 |
0 |
0 |
2 |
6 |
1 |
2 |
3 |
5 |
4 |
EBITDA (mln) |
48 |
68 |
73 |
73 |
76 |
61 |
68 |
81 |
118 |
204 |
259 |
294 |
304 |
370 |
EBITDA(%) |
21.9% |
24.4% |
24.0% |
22.7% |
24.3% |
19.2% |
16.9% |
15.2% |
16.3% |
21.7% |
22.2% |
22.0% |
23.6% |
24.7% |
Podatek (mln) |
6 |
8 |
8 |
8 |
8 |
6 |
7 |
7 |
10 |
25 |
24 |
27 |
30 |
28 |
Zysk Netto (mln) |
35 |
48 |
49 |
49 |
52 |
37 |
42 |
41 |
62 |
116 |
156 |
185 |
207 |
227 |
Zysk netto Δ r/r |
0.0% |
36.2% |
2.0% |
-0.1% |
6.7% |
-29.4% |
15.8% |
-2.9% |
49.9% |
87.4% |
34.8% |
18.4% |
11.9% |
10.1% |
Zysk netto (%) |
15.9% |
17.0% |
16.0% |
15.1% |
16.6% |
11.5% |
10.5% |
7.7% |
8.5% |
12.3% |
13.4% |
13.8% |
16.0% |
15.2% |
EPS |
0.0945 |
0.12 |
0.13 |
0.13 |
0.1 |
0.0701 |
0.0823 |
0.0781 |
0.12 |
0.23 |
0.3 |
0.36 |
0.4 |
0.44 |
EPS (rozwodnione) |
0.0945 |
0.12 |
0.13 |
0.13 |
0.1 |
0.0701 |
0.0823 |
0.0781 |
0.12 |
0.22 |
0.3 |
0.36 |
0.4 |
0.44 |
Ilośc akcji (mln) |
370 |
391 |
389 |
389 |
500 |
522 |
495 |
527 |
501 |
512 |
512 |
517 |
520 |
511 |
Ważona ilośc akcji (mln) |
370 |
391 |
389 |
389 |
500 |
522 |
515 |
527 |
523 |
516 |
513 |
517 |
520 |
511 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |