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