Intco Medical Technology Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 8 944
EBIT TTM (mln): 918
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 713 885 998 1,183 1,750 1,893 2,083 13,837 16,240 6,614 6,919 9,523
Przychód Δ r/r 0.0% 24.0% 12.8% 18.5% 48.0% 8.1% 10.1% 564.3% 17.4% -59.3% 4.6% 37.6%
Marża brutto 14.9% 17.9% 26.4% 24.5% 24.9% 24.9% 25.1% 69.0% 61.5% 13.1% 13.7% 23.6%
EBIT (mln) 11 40 78 100 168 204 202 8,369 8,689 707 439 1,677
EBIT Δ r/r 0.0% 270.3% 97.2% 27.9% 68.1% 20.8% -0.5% 4033.7% 3.8% -91.9% -37.9% 282.0%
EBIT (%) 1.5% 4.5% 7.9% 8.5% 9.6% 10.8% 9.7% 60.5% 53.5% 10.7% 6.3% 17.6%
Koszty finansowe (mln) 15 12 11 8 14 14 28 21 18 28 0 322
EBITDA (mln) 54 78 125 155 250 307 323 8,524 9,099 1,404 1,167 2,779
EBITDA(%) 7.5% 8.9% 12.5% 13.1% 14.3% 16.2% 15.5% 61.6% 56.0% 21.2% 16.9% 29.2%
Podatek (mln) 0 6 10 12 18 27 25 1,342 1,185 65 55 117
Zysk Netto (mln) 11 32 64 86 145 179 178 7,007 7,430 629 383 1,465
Zysk netto Δ r/r 0.0% 197.8% 101.6% 34.3% 68.2% 23.6% -0.6% 3829.6% 6.0% -91.5% -39.1% 282.6%
Zysk netto (%) 1.5% 3.6% 6.4% 7.3% 8.3% 9.5% 8.6% 50.6% 45.8% 9.5% 5.5% 15.4%
EPS 0.037 0.1 0.19 0.22 0.32 0.34 0.34 12.21 11.37 0.99 0.58 2.26
EPS (rozwodnione) 0.037 0.1 0.19 0.22 0.32 0.34 0.33 11.31 11.0 0.95 0.58 2.26
Ilośc akcji (mln) 289 289 347 394 450 526 529 574 653 638 660 648
Ważona ilośc akcji (mln) 289 289 347 394 450 526 541 619 675 662 660 648
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