Intco Medical Technology Co., Ltd.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37
Rok finansowy 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Data 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-01-01 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 267 275 310 330 398 463 448 442 424 450 501 517 494 490 541 558 773 3,676 4,495 4,892 6,735 3,940 2,972 2,593 2,288 1,453 1,472 1,402 1,402 1,573 1,722 1,747 1,877 2,188 2,293 2,586 2,425 2,465
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 49.1% 67.9% 44.2% 33.9% 6.5% <span style="color:red">-2.67%</span> 12.0% 16.9% 16.6% 8.8% 7.9% 7.9% 56.5% 650.3% 730.9% 777.2% 770.9% 7.2% <span style="color:red">-33.88%</span> <span style="color:red">-46.98%</span> <span style="color:red">-66.03%</span> <span style="color:red">-63.13%</span> <span style="color:red">-50.48%</span> <span style="color:red">-45.96%</span> <span style="color:red">-38.74%</span> 8.3% 17.0% 24.7% 33.9% 39.1% 33.2% 48.0% 29.2% 12.7%
Marża brutto 25.9% 25.4% 21.1% 25.9% 20.5% 24.5% 28.5% 25.7% 23.7% 24.6% 25.3% 25.9% 23.2% 25.4% 24.6% 26.9% 34.1% 66.7% 75.9% 70.0% 70.5% 70.8% 47.9% 39.7% 18.2% 16.5% 5.9% 8.8% 6.7% 7.7% 13.4% 16.4% 16.5% 20.1% 20.7% 23.4% 27.2% 23.3%
Koszty i Wydatki (mln) 198 283 289 309 316 456 380 395 380 407 452 458 443 445 482 488 625 1,521 1,408 1,640 2,309 1,433 1,858 1,967 2,149 1,397 1,629 1,469 1,635 1,687 1,749 1,733 1,850 2,034 2,102 2,469 1,534 2,097
EBIT (mln) 28 31 16 25 24 50 60 34 26 59 69 49 39 44 62 57 151 2,137 2,974 3,106 4,424 2,526 1,152 586 109 431 241 -150 -124 -150 594 25 -30 154 191 118 891 254
EBIT Δ kw/kw 13.8% 37.3% 72.6% 27.4% 8.1% 14.7% 13.4% 30.5% 32.0% 25861579200.0% 73634372100.0% 13.9% 74.4% 97.9% 97.9% 98.2% 96.6% 15.4% 158.2% 429.7% 3976.8% 485.8% 377.9% 491.1% 172.3% 27.4% 872.9% 397.4% 550.3% 197.7% 211.5% 0.0% 0.0% 0.0% 0.0% 275.6% 5329.9% 921.3%
EBIT (%) 10.3% 11.4% 5.3% 7.5% 6.1% 10.8% 13.4% 7.8% 6.2% 13.0% 13.8% 9.5% 7.8% 9.0% 11.5% 10.3% 19.6% 58.1% 66.2% 63.5% 65.7% 64.1% 38.8% 22.6% 4.7% 29.7% 16.4% <span style="color:red">-10.70%</span> <span style="color:red">-8.85%</span> <span style="color:red">-9.54%</span> 34.5% 1.4% <span style="color:red">-1.61%</span> 7.0% 8.3% 4.6% 36.7% 10.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 -0 3 -1 5 -3 16 -4 10 -12 60 -19 87 -180 257 -12 42 -85 165 98 -69 201 -342 519 -99 357 131 158 131
Koszty finansowe (mln) 0 0 2 4 5 0 8 -7 20 -13 3 4 5 5 7 10 17 -1 1 4 4 3 4 6 5 7 6 11 0 15 30 39 45 58 71 78 100 95
Amortyzacja (mln) 41 -39 7 -0 58 -52 9 -10 16 -9 4 13 20 20 20 23 23 28 23 35 76 76 108 108 148 148 168 168 157 172 172 190 190 179 192 0 240 0
EBITDA (mln) 69 -8 24 25 82 -2 69 24 43 49 73 62 43 52 72 64 167 2,145 2,967 3,104 4,474 2,506 1,146 604 121 422 251 -20 33 -131 613 -65 184 302 383 195 1,170 492
EBITDA(%) 25.9% <span style="color:red">-2.90%</span> 7.6% 7.5% 20.5% <span style="color:red">-0.38%</span> 15.3% 5.4% 10.0% 10.9% 14.6% 12.0% 8.7% 10.5% 13.3% 11.4% 21.6% 58.3% 66.0% 63.5% 66.4% 63.6% 38.5% 23.3% 5.3% 29.0% 17.1% <span style="color:red">-1.43%</span> 2.3% <span style="color:red">-8.36%</span> 35.6% <span style="color:red">-3.74%</span> 9.8% 13.8% 16.7% 7.5% 48.2% 20.0%
NOPLAT (mln) 27 30 16 25 24 48 60 31 26 57 69 54 38 44 62 59 152 2,126 2,972 3,098 4,422 2,527 1,143 557 105 420 314 -135 -135 -155 580 17 1 292 371 117 829 397
Podatek (mln) -37 42 2 2 -54 50 9 -2 4 11 9 4 5 7 7 6 22 334 521 465 688 380 57 60 25 96 86 -142 142 -8 128 -16 -49 52 19 9 37 35
Zysk Netto (mln) 23 27 14 22 21 41 51 33 22 47 60 51 34 37 55 53 129 1,792 2,451 2,634 3,736 2,143 1,064 488 83 319 236 6 -9 -147 446 38 52 238 349 100 778 353
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-9.87%</span> 50.5% 256.6% 50.2% 9.2% 14.7% 17.4% 51.9% 50.6% <span style="color:red">-20.66%</span> <span style="color:red">-7.95%</span> 3.9% 281.7% 4743.1% 4363.4% 4913.4% 2791.7% 19.6% <span style="color:red">-56.61%</span> <span style="color:red">-81.49%</span> <span style="color:red">-97.77%</span> <span style="color:red">-85.12%</span> <span style="color:red">-77.79%</span> <span style="color:red">-98.67%</span> <span style="color:red">-111.35%</span> <span style="color:red">-146.03%</span> 88.9% 483.1% <span style="color:red">-650.24%</span> <span style="color:red">-262.29%</span> <span style="color:red">-21.82%</span> 166.4% 1392.0% 48.1%
Zysk netto (%) 8.6% 9.8% 4.6% 6.7% 5.2% 8.8% 11.3% 7.5% 5.3% 10.4% 11.9% 9.8% 6.8% 7.6% 10.2% 9.4% 16.7% 48.7% 54.5% 53.9% 55.5% 54.4% 35.8% 18.8% 3.6% 21.9% 16.0% 0.5% <span style="color:red">-0.68%</span> <span style="color:red">-9.33%</span> 25.9% 2.2% 2.8% 10.9% 15.2% 3.9% 32.1% 14.3%
EPS 0.058 0.0823 0.0362 0.0675 0.0522 0.1 0.11 0.083 0.0424 0.11 0.11 0.11 0.063 0.0826 0.1 0.12 0.24 4.07 6.29 8.12 6.03 4.15 2.06 0.75 0.13 0.57 0.42 0.0101 -0.0141 -0.23 0.69 0.0594 0.11 0.37 0.54 0.16 1.2 0.55
EPS (rozwodnione) 0.058 0.0823 0.0362 0.0675 0.0522 0.1 0.11 0.083 0.0424 0.11 0.11 0.11 0.063 0.0826 0.0945 0.12 0.23 4.07 5.94 8.12 5.73 4.15 2.06 0.75 0.13 0.57 0.42 0.0101 -0.0141 -0.23 0.69 0.0594 0.11 0.36 0.54 0.16 1.2 0.55
Ilośc akcji (mln) 328 328 393 328 394 390 481 401 530 442 530 442 537 448 536 446 529 440 389 325 619 516 516 699 642 557 557 638 674 651 651 634 478 648 648 643 645 641
Ważona ilośc akcji (mln) 328 328 394 328 394 401 481 401 530 442 533 442 538 448 581 446 567 440 413 325 653 516 516 699 668 557 557 638 674 651 651 634 478 662 648 643 645 641
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY