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