Wall Street Experts
ver. ZuMIgo(08/25)
Hangzhou Coco Healthcare Products Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 062
EBIT TTM (mln): -10
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
Rok finansowy |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
787 |
906 |
1,174 |
1,635 |
1,186 |
1,186 |
1,081 |
1,079 |
Przychód Δ r/r |
0.0% |
15.2% |
29.5% |
39.3% |
-27.4% |
-0.0% |
-8.8% |
-0.3% |
Marża brutto |
28.6% |
25.5% |
27.0% |
27.8% |
18.6% |
13.1% |
16.8% |
20.8% |
EBIT (mln) |
50 |
66 |
108 |
255 |
45 |
-55 |
20 |
31 |
EBIT Δ r/r |
0.0% |
32.1% |
63.1% |
136.6% |
-82.3% |
-222.4% |
-136.5% |
53.3% |
EBIT (%) |
6.4% |
7.3% |
9.2% |
15.6% |
3.8% |
-4.7% |
1.9% |
2.9% |
Koszty finansowe (mln) |
7 |
5 |
5 |
4 |
1 |
0 |
1 |
1 |
EBITDA (mln) |
83 |
110 |
151 |
337 |
104 |
84 |
84 |
92 |
EBITDA(%) |
10.6% |
12.1% |
12.8% |
20.6% |
8.8% |
7.1% |
7.7% |
8.5% |
Podatek (mln) |
5 |
8 |
15 |
31 |
4 |
-0 |
2 |
2 |
Zysk Netto (mln) |
42 |
60 |
87 |
214 |
40 |
-43 |
20 |
31 |
Zysk netto Δ r/r |
0.0% |
42.6% |
46.5% |
144.7% |
-81.4% |
-208.5% |
-146.8% |
54.4% |
Zysk netto (%) |
5.3% |
6.6% |
7.5% |
13.1% |
3.4% |
-3.6% |
1.9% |
2.9% |
EPS |
0.21 |
0.3 |
0.32 |
0.79 |
0.15 |
-0.16 |
0.07 |
0.12 |
EPS (rozwodnione) |
0.21 |
0.3 |
0.32 |
0.79 |
0.15 |
-0.16 |
0.07 |
0.12 |
Ilośc akcji (mln) |
199 |
199 |
272 |
272 |
272 |
272 |
288 |
260 |
Ważona ilośc akcji (mln) |
199 |
199 |
272 |
272 |
272 |
272 |
288 |
260 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |