Hunan Jiudian Pharmaceutical Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 2 920
EBIT TTM (mln): 540
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) 241 266 290 376 535 801 924 978 1,628 2,326 2,693 2,931
Przychód Δ r/r 0.0% 10.4% 9.0% 29.6% 42.0% 49.9% 15.3% 5.9% 66.4% 42.9% 15.7% 8.8%
Marża brutto 55.0% 52.0% 51.7% 51.4% 51.9% 59.6% 67.5% 74.8% 78.5% 77.8% 76.9% 73.2%
EBIT (mln) 24 40 45 61 75 80 63 92 226 291 394 575
EBIT Δ r/r 0.0% 67.3% 12.6% 33.7% 23.1% 7.2% -21.6% 45.8% 146.2% 29.0% 35.4% 45.8%
EBIT (%) 10.0% 15.2% 15.7% 16.2% 14.0% 10.0% 6.8% 9.4% 13.9% 12.5% 14.6% 19.6%
Koszty finansowe (mln) 2 1 1 1 1 1 5 5 16 18 11 19
EBITDA (mln) 35 57 62 77 96 105 106 155 317 387 486 686
EBITDA(%) 14.5% 21.4% 21.5% 20.4% 18.0% 13.1% 11.4% 15.8% 19.5% 16.6% 18.0% 23.4%
Podatek (mln) 4 6 5 8 8 7 4 9 22 21 34 60
Zysk Netto (mln) 25 38 45 55 69 72 55 82 204 270 368 512
Zysk netto Δ r/r 0.0% 49.6% 18.1% 22.1% 25.8% 5.0% -23.5% 49.4% 148.3% 32.0% 36.5% 39.1%
Zysk netto (%) 10.5% 14.2% 15.4% 14.5% 12.8% 9.0% 6.0% 8.4% 12.5% 11.6% 13.7% 17.5%
EPS 0.22 0.29 0.2 0.23 0.26 0.22 0.17 0.25 0.62 1.97 0.77 1.05
EPS (rozwodnione) 0.22 0.29 0.2 0.23 0.26 0.22 0.17 0.25 0.62 1.97 0.76 1.04
Ilośc akcji (mln) 116 132 227 242 267 325 329 329 329 137 482 488
Ważona ilośc akcji (mln) 116 132 227 242 267 325 329 329 329 137 504 493
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