Jiangsu Apon Medical Technology Co., Ltd.

Rachunek Zysków i Strat


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
Rok finansowy 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
Kwartał 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
Data 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
Przychód (mln) 56 87 54 77 70 96 70 100 92 119 37 97 110 198 102 111 110 137 73 70 72 109 109 94 95 107 125 87 91 95 129 65
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 25.4% 10.7% 28.4% 28.7% 30.7% 23.4% -46.67% -2.36% 20.3% 67.0% 175.4% 14.6% 0.2% -30.99% -28.85% -37.30% -35.08% -20.12% 50.3% 34.6% 32.0% -2.11% 14.2% -7.68% -4.16% -11.04% 3.3% -25.36%
Marża brutto 79.4% 70.3% 77.0% 73.9% 77.0% 78.0% 75.5% 72.1% 71.1% 65.8% 79.2% 66.6% 61.0% 46.9% 61.3% 68.3% 63.8% 62.5% 57.7% 64.2% 45.3% 37.2% 37.1% 61.0% 63.0% 67.5% 64.9% 65.6% 65.3% 70.6% 67.1% 61.9%
Koszty i Wydatki (mln) 36 61 39 52 51 70 51 72 67 94 31 65 82 157 79 90 99 134 83 80 101 132 143 91 87 101 123 83 89 98 119 85
EBIT (mln) 20 26 14 26 19 26 18 30 43 30 6 35 29 43 22 21 11 2 -12 -13 -29 -34 -34 3 4 3 1 3 2 -3 11 -20
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -7.66% 1.7% 25.3% 15.3% 128.0% 13.6% -64.94% 16.9% -32.52% 44.7% 250.4% -40.68% -62.69% -95.52% -155.39% -161.55% -373.56% -1843.72% 174.3% 121.5% 112.1% 108.4% 104.4% 21.3% -56.69% -222.75% 614.6% -698.73%
EBIT (%) 36.3% 29.7% 26.6% 33.8% 26.7% 27.3% 26.0% 30.2% 46.6% 25.1% 17.1% 36.2% 26.1% 21.8% 21.7% 18.7% 9.7% 1.4% -16.91% -18.39% -40.99% -30.87% -30.87% 2.9% 3.7% 2.7% 1.2% 3.9% 1.7% -3.67% 8.1% -31.01%
Przychody fiansowe (mln) -0 1 -0 1 -0 2 -0 1 -0 8 -0 5 -1 12 -0 4 -7 8 -0 2 -4 5 0 -0 2 -3 4 -0 1 1 1 0
Koszty finansowe (mln) -0 -0 0 0 -0 0 -0 0 -0 0 -0 0 0 0 0 0 0 1 0 1 -1 2 0 0 1 -0 2 0 1 1 1 1
Amortyzacja (mln) -1 0 1 -1 2 0 2 2 2 2 2 2 2 2 3 3 5 5 6 6 6 6 3 6 6 6 6 3 7 1 0 0
EBITDA (mln) 20 26 16 25 21 27 19 28 27 24 6 35 28 45 25 21 13 4 -11 -9 -30 -21 -22 2 9 4 7 1 8 -1 11 -20
EBITDA(%) 34.9% 29.7% 29.2% 32.4% 29.3% 27.7% 27.9% 28.0% 29.4% 20.5% 17.0% 35.9% 25.7% 22.9% 24.8% 19.0% 11.4% 2.9% -15.50% -12.20% -41.27% -19.62% -20.42% 2.4% 9.6% 4.2% 5.8% 0.9% 9.0% -1.22% 8.9% -30.51%
NOPLAT (mln) 19 27 14 26 20 24 18 30 41 29 12 29 29 43 23 20 11 2 -13 -14 -29 -35 -35 3 3 3 5 3 11 -3 11 -21
Podatek (mln) 5 1 2 4 4 3 3 4 7 2 3 5 3 4 3 2 -0 -3 -1 0 -1 -13 13 1 2 -1 4 1 4 2 4 -2
Zysk Netto (mln) 14 25 12 21 16 21 15 26 34 27 9 24 25 39 19 18 11 6 -11 -13 -28 -24 -24 1 2 4 1 1 8 -5 7 -18
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 18.0% -18.25% 28.7% 21.1% 109.7% 31.5% -41.82% -7.69% -25.58% 43.5% 117.1% -25.21% -55.70% -85.48% -157.05% -174.74% -347.32% -529.64% 116.1% 109.1% 105.6% 116.7% 106.2% 11.6% 385.5% -226.21% 372.7% -1400.65%
Zysk netto (%) 24.7% 28.8% 21.8% 27.7% 23.3% 21.3% 21.9% 26.1% 37.3% 22.7% 23.9% 24.6% 23.1% 19.5% 18.8% 16.1% 10.2% 4.1% -15.09% -19.17% -38.84% -22.06% -21.70% 1.3% 1.6% 3.8% 1.2% 1.6% 8.3% -5.34% 5.4% -27.23%
EPS 0.15 0.27 0.13 0.22 0.17 0.22 0.12 0.2 0.27 0.21 0.0704 0.19 0.2 0.31 0.15 0.14 0.0893 0.0446 -0.0872 -0.11 -0.22 -0.19 -0.19 0.0096 0.0123 0.032 0.0117 0.0108 0.0598 -0.0404 0.055 -0.14
EPS (rozwodnione) 0.15 0.27 0.13 0.22 0.17 0.22 0.12 0.2 0.27 0.21 0.0704 0.19 0.2 0.31 0.15 0.14 0.0893 0.0446 -0.0872 -0.11 -0.22 -0.19 -0.19 0.0096 0.0123 0.032 0.0117 0.0108 0.0598 -0.0404 0.055 -0.14
Ilośc akcji (mln) 94 95 92 96 94 94 125 128 126 126 126 126 126 126 126 126 126 126 126 126 126 126 126 126 126 126 126 126 126 126 126 126
Ważona ilośc akcji (mln) 94 95 92 96 94 94 125 128 126 126 126 126 126 126 126 126 126 126 126 126 126 126 126 127 126 126 126 126 126 126 126 126
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