Guangdong Transtek Medical Electronics Co., Ltd

Rachunek Zysków i Strat





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) 233 323 381 456 629 771 867 775 884 1,337 1,821 1,065 884 984
Przychód Δ r/r 0.0% 38.8% 17.7% 19.7% 38.0% 22.5% 12.5% -10.6% 14.0% 51.3% 36.2% -41.5% -17.0% 11.3%
Marża brutto 22.3% 23.5% 25.5% 27.8% 27.0% 33.0% 27.1% 25.9% 24.3% 25.0% 18.5% 23.7% 30.9% 35.1%
EBIT (mln) 27 33 37 49 47 83 12 27 38 72 0 -41 35 58
EBIT Δ r/r 0.0% 25.2% 12.7% 31.7% -4.9% 77.6% -85.3% 115.9% 42.0% 91.7% -99.9% -48358.2% -184.0% 69.2%
EBIT (%) 11.4% 10.3% 9.8% 10.8% 7.5% 10.8% 1.4% 3.4% 4.3% 5.4% 0.0% -3.9% 3.9% 5.9%
Koszty finansowe (mln) 0 0 0 0 0 10 0 0 2 0 3 2 4 7
EBITDA (mln) 21 35 44 57 68 83 37 46 50 90 38 40 66 92
EBITDA(%) 9.1% 10.9% 11.6% 12.5% 10.8% 10.7% 4.3% 6.0% 5.7% 6.8% 2.1% 3.7% 7.5% 9.4%
Podatek (mln) 5 6 6 7 9 13 8 6 7 4 -3 -6 2 2
Zysk Netto (mln) 22 29 35 45 50 81 18 24 31 70 9 -32 34 61
Zysk netto Δ r/r 0.0% 28.8% 22.7% 28.9% 10.7% 60.4% -77.8% 34.6% 29.3% 125.9% -87.4% -464.1% -206.4% 78.6%
Zysk netto (%) 9.5% 8.9% 9.2% 9.9% 8.0% 10.4% 2.1% 3.1% 3.5% 5.2% 0.5% -3.0% 3.9% 6.2%
EPS 0.0 0.21 0.26 0.33 0.36 0.55 0.09 0.13 0.16 0.37 0.0414 -0.15 0.16 0.28
EPS (rozwodnione) 0.0 0.21 0.26 0.33 0.36 0.55 0.09 0.13 0.16 0.37 0.0414 -0.15 0.16 0.28
Ilośc akcji (mln) 0 135 134 137 141 146 189 185 189 190 214 215 215 216
Ważona ilośc akcji (mln) 0 135 134 137 141 146 198 185 189 190 214 215 215 216
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY