Jiangsu Apon Medical Technology Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 398
EBIT TTM (mln): 13
index 0 1 2 3 4 5 6 7 8 9 10
Rok finansowy 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 120 154 198 247 298 380 443 461 324 422 404
Przychód Δ r/r 0.0% 27.6% 29.2% 24.5% 20.7% 27.4% 16.7% 4.1% -29.8% 30.4% -4.4%
Marża brutto 71.9% 73.9% 74.3% 74.8% 76.5% 70.5% 57.4% 63.9% 49.4% 65.5% 68.4%
EBIT (mln) 35 27 49 71 86 121 114 56 -88 14 23
EBIT Δ r/r 0.0% -21.4% 79.6% 43.9% 21.0% 41.1% -6.0% -50.9% -258.3% -115.8% 68.2%
EBIT (%) 28.9% 17.8% 24.8% 28.6% 28.7% 31.8% 25.6% 12.1% -27.3% 3.3% 5.8%
Koszty finansowe (mln) 1 0 0 0 1 0 0 1 2 3 3
EBITDA (mln) 37 38 65 79 97 108 125 79 -51 42 45
EBITDA(%) 30.8% 24.6% 32.7% 31.8% 32.7% 28.5% 28.1% 17.1% -15.8% 9.9% 11.2%
Podatek (mln) 7 4 8 10 13 15 15 2 -14 5 10
Zysk Netto (mln) 31 29 48 58 70 102 97 54 -76 8 11
Zysk netto Δ r/r 0.0% -7.9% 65.1% 21.4% 21.0% 46.0% -5.3% -44.2% -241.3% -110.8% 30.5%
Zysk netto (%) 26.1% 18.8% 24.1% 23.5% 23.5% 27.0% 21.9% 11.7% -23.6% 2.0% 2.7%
EPS 0.0 0.0 0.51 0.62 0.74 0.81 0.77 0.43 -0.61 0.0657 0.0857
EPS (rozwodnione) 0.0 0.0 0.51 0.62 0.74 0.81 0.77 0.43 -0.61 0.0657 0.0857
Ilośc akcji (mln) 0 0 94 94 94 126 126 126 126 126 126
Ważona ilośc akcji (mln) 0 0 94 94 94 126 126 126 126 126 126
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY