Beijing Tong Ren Tang Chinese Medicine Company Limited

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 32 33 34 35 36 37 38 39 40 41 42 43
Rok finansowy 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Data 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 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 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Przychód (mln) 161 203 173 224 234 250 231 255 265 277 266 276 315 309 312 330 379 380 377 377 411 822 305 610 284 567 374 748 352 704 426 852 313 626 552 552 406 406 356 356 332 332 474 474
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 45.5% 23.1% 33.5% 14.0% 13.4% 10.6% 15.2% 8.2% 18.7% 11.6% 17.3% 19.5% 20.4% 23.1% 20.7% 14.4% 8.4% 116.3% -19.12% 61.8% -31.01% -31.01% 22.6% 22.6% 24.1% 24.1% 13.9% 13.9% -11.03% -11.03% 29.6% -35.18% 29.8% -35.12% -35.54% -35.54% -18.24% -18.24% 33.0% 33.0%
Marża brutto 71.8% 68.8% 71.8% 73.0% 66.3% 69.6% 70.9% 73.6% 73.8% 73.9% 73.5% 72.1% 75.5% 72.0% 71.1% 71.0% 74.9% 69.5% 70.3% 70.3% 73.0% 73.0% 67.6% 67.6% 68.6% 68.6% 75.3% 75.3% 71.0% 71.0% 72.7% 72.7% 69.1% 69.1% 65.0% 65.0% 62.4% 62.4% 75.9% 75.9% 68.0% 68.0% 64.8% 64.8%
Koszty i Wydatki (mln) 81 113 93 131 130 135 121 131 128 128 134 167 148 161 162 198 187 195 217 217 200 399 192 382 151 308 173 363 178 360 211 426 170 338 291 291 243 243 209 209 203 203 315 315
EBIT (mln) 79 90 81 93 104 115 110 124 137 149 132 109 168 148 151 132 193 185 160 160 212 423 114 228 134 259 188 385 174 344 212 427 146 288 256 256 165 165 146 146 129 129 159 159
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 31.1% 27.0% 36.3% 32.8% 32.1% 29.5% 20.5% -11.92% 21.9% -0.66% 14.0% 20.8% 14.9% 25.4% 6.2% 21.7% 10.1% 128.4% -28.79% 42.2% -36.94% -38.78% 65.0% 69.0% 30.0% 32.8% 12.8% 10.8% -15.97% -16.23% 20.7% -39.92% 13.1% -42.73% -42.98% -42.98% -21.56% -21.56% 8.8% 8.8%
EBIT (%) 49.3% 44.5% 46.5% 41.6% 44.5% 45.9% 47.5% 48.5% 51.8% 53.7% 49.7% 39.5% 53.2% 47.8% 48.3% 39.9% 50.7% 48.7% 42.5% 42.5% 51.5% 51.4% 37.4% 37.3% 47.1% 45.6% 50.3% 51.5% 49.3% 48.9% 49.8% 50.1% 46.6% 46.0% 46.4% 46.4% 40.6% 40.6% 41.0% 41.0% 39.0% 39.0% 33.6% 33.6%
Przychody fiansowe (mln) 3 3 3 3 0 3 2 1 2 2 2 2 3 3 4 3 4 4 8 8 10 0 10 10 6 6 2 2 0 0 0 0 1 1 7 17 13 29 20 44 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 1 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 3 0 3 0 0 0 0
Amortyzacja (mln) 4 4 4 4 4 2 1 -2 1 1 1 1 3 3 4 4 3 3 9 9 7 37 7 42 4 36 7 42 4 34 4 36 4 38 3 3 4 4 4 4 5 5 5 4
EBITDA (mln) 79 90 81 93 104 117 111 122 139 150 134 110 170 151 155 135 196 189 169 169 219 460 121 270 138 295 195 427 177 378 216 463 150 326 259 259 169 169 150 150 134 134 162 162
EBITDA(%) 49.3% 44.5% 46.5% 41.6% 44.5% 46.9% 48.0% 47.8% 52.3% 54.2% 50.2% 39.8% 54.1% 48.8% 49.5% 41.0% 51.6% 49.6% 44.8% 44.8% 53.2% 55.9% 39.7% 44.2% 48.5% 52.1% 52.3% 57.0% 50.4% 53.6% 50.7% 54.3% 47.9% 52.0% 47.0% 47.0% 41.6% 41.6% 42.3% 42.3% 40.4% 40.4% 34.3% 34.2%
NOPLAT (mln) 82 93 84 97 107 117 110 123 139 150 134 110 170 151 155 135 196 189 168 168 222 444 123 247 139 280 204 407 174 348 215 430 144 293 269 269 177 177 167 167 142 142 173 173
Podatek (mln) 14 16 15 16 19 22 22 19 25 25 26 17 33 22 27 24 31 34 27 27 36 72 20 40 21 42 38 76 29 57 35 69 25 50 42 42 28 28 21 21 22 22 29 29
Zysk Netto (mln) 66 74 67 80 83 90 84 97 108 120 105 86 133 125 125 108 159 149 137 137 179 359 99 198 113 227 158 316 134 267 170 341 107 215 216 216 133 133 137 137 110 110 140 140
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 25.0% 21.9% 25.5% 21.6% 30.6% 33.3% 25.2% -10.87% 22.3% 3.9% 18.5% 24.7% 19.8% 19.2% 9.5% 26.7% 12.9% 141.1% -27.70% 44.6% -36.81% -36.81% 59.9% 59.9% 17.9% 17.9% 7.8% 7.8% -19.68% -19.68% 26.6% -36.70% 23.9% -38.03% -36.38% -36.38% -17.39% -17.39% 2.2% 2.2%
Zysk netto (%) 41.3% 36.4% 38.7% 35.7% 35.5% 36.0% 36.4% 38.0% 40.9% 43.4% 39.5% 31.3% 42.1% 40.4% 39.9% 32.7% 41.9% 39.1% 36.2% 36.2% 43.6% 43.6% 32.4% 32.4% 39.9% 39.9% 42.2% 42.2% 38.0% 38.0% 40.0% 40.0% 34.3% 34.3% 39.0% 39.0% 32.7% 32.7% 38.5% 38.5% 33.1% 33.1% 29.6% 29.6%
EPS 0.08 0.09 0.08 0.1 0.1 0.11 0.1 0.11 0.13 0.14 0.13 0.1 0.16 0.15 0.15 0.13 0.19 0.18 0.16 0.16 0.21 0.43 0.12 0.24 0.14 0.27 0.19 0.38 0.16 0.32 0.2 0.41 0.13 0.26 0.26 0.26 0.16 0.16 0.16 0.16 0.13 0.13 0.17 0.17
EPS (rozwodnione) 0.08 0.09 0.08 0.1 0.1 0.11 0.1 0.11 0.13 0.14 0.13 0.1 0.16 0.15 0.15 0.13 0.19 0.18 0.16 0.16 0.21 0.43 0.12 0.24 0.14 0.27 0.19 0.38 0.16 0.32 0.2 0.41 0.13 0.26 0.26 0.26 0.16 0.16 0.16 0.16 0.13 0.13 0.17 0.17
Ilośc akcji (mln) 830 830 830 830 833 833 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837
Ważona ilośc akcji (mln) 830 830 830 830 833 833 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837 837
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD