Chengdu Kanghua Biological Products Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 639
EBIT TTM (mln): 665
index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 71 93 262 559 555 1,039 1,292 1,447 1,568 1,432
Przychód Δ r/r 0.0% 30.7% 181.9% 113.6% -0.9% 87.3% 24.4% 11.9% 8.4% -8.7%
Marża brutto 84.4% 90.7% 89.5% 94.4% 94.2% 93.9% 93.5% 93.6% 90.9% 94.2%
EBIT (mln) 13 7 91 190 223 485 916 686 599 467
EBIT Δ r/r 0.0% -50.1% 1249.9% 108.6% 17.8% 117.1% 88.8% -25.1% -12.6% -22.0%
EBIT (%) 19.0% 7.2% 34.7% 33.9% 40.3% 46.7% 70.9% 47.4% 38.2% 32.6%
Koszty finansowe (mln) 12 10 5 0 1 0 0 3 5 5
EBITDA (mln) 40 38 113 224 240 502 953 767 661 538
EBITDA(%) 55.7% 41.4% 43.0% 40.0% 43.3% 48.3% 73.7% 53.0% 42.2% 37.5%
Podatek (mln) 3 0 16 35 37 76 86 86 65 68
Zysk Netto (mln) 12 7 74 154 187 408 829 598 509 399
Zysk netto Δ r/r 0.0% -43.1% 1018.3% 107.0% 21.1% 118.6% 103.3% -27.9% -14.9% -21.7%
Zysk netto (%) 16.5% 7.2% 28.4% 27.6% 33.7% 39.3% 64.2% 41.3% 32.5% 27.8%
EPS 0.0 0.0 0.0 1.54 1.38 3.02 6.15 4.47 3.78 3.03
EPS (rozwodnione) 0.0 0.0 0.0 1.54 1.38 3.02 6.14 4.46 3.78 3.03
Ilośc akcji (mln) 0 0 0 100 135 135 135 134 135 132
Ważona ilośc akcji (mln) 0 0 0 100 135 135 135 134 135 132
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY