Beihai Gofar Chuanshan Biological Co., Ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 348
EBIT TTM (mln): -84
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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 64 81 94 99 231 373 462 539 790 326 241 363 529 543 452 415 506 455 434 225 251 268 425 460 369 340
Przychód Δ r/r 0.0% 26.9% 15.5% 5.3% 133.5% 61.5% 23.7% 16.7% 46.5% -58.7% -26.0% 50.5% 45.5% 2.7% -16.7% -8.2% 21.9% -10.1% -4.6% -48.3% 11.9% 6.6% 58.7% 8.2% -19.7% -7.8%
Marża brutto 68.0% 64.4% 63.3% 61.5% 44.5% 31.3% 28.8% 22.3% 22.6% 9.4% 12.7% 12.7% 13.8% 15.1% 15.5% 11.0% 16.6% 10.8% 18.2% 19.8% 18.7% 25.1% 25.8% 27.9% 24.3% 25.6%
EBIT (mln) 20 24 26 24 32 25 24 -16 25 -168 -145 -63 -38 -85 -23 -57 7 -50 4 -21 1 9 20 42 -78 -92
EBIT Δ r/r 0.0% 20.2% 7.8% -7.3% 35.1% -22.6% -4.9% -167.8% -252.2% -781.2% -13.4% -56.8% -39.4% 123.8% -73.1% 150.4% -112.2% -818.9% -108.7% -572.2% -105.9% 628.0% 132.0% 106.6% -283.9% 17.9%
EBIT (%) 31.1% 29.5% 27.5% 24.2% 14.0% 6.7% 5.2% -3.0% 3.1% -51.4% -60.1% -17.3% -7.2% -15.7% -5.1% -13.8% 1.4% -11.0% 1.0% -9.2% 0.5% 3.3% 4.8% 9.2% -21.1% -26.9%
Koszty finansowe (mln) 2 3 3 3 8 25 34 42 43 66 79 38 10 12 7 12 4 4 7 0 0 0 1 1 0 2
EBITDA (mln) 22 27 34 33 47 61 88 59 96 70 45 100 14 7 48 -12 44 -11 41 -4 17 23 36 65 -53 -72
EBITDA(%) 35.0% 32.8% 36.1% 33.1% 20.3% 16.4% 19.1% 10.9% 12.2% 21.6% 18.6% 27.7% 2.7% 1.2% 10.5% -2.8% 8.8% -2.5% 9.5% -1.7% 6.6% 8.6% 8.5% 14.2% -14.3% -21.1%
Podatek (mln) 4 8 1 1 2 2 3 8 13 2 -1 0 1 3 2 0 1 1 1 0 5 6 6 5 4 -0
Zysk Netto (mln) 16 16 25 24 28 16 18 -30 3 -177 -138 16 -39 -110 11 -49 4 -32 9 -22 6 3 10 35 -82 -94
Zysk netto Δ r/r 0.0% -3.8% 57.6% -3.7% 18.6% -42.3% 9.5% -270.3% -110.0% -5922.3% -21.7% -111.8% -338.0% 180.6% -109.8% -560.3% -108.2% -886.1% -127.8% -344.2% -126.7% -44.6% 227.6% 232.4% -336.1% 14.0%
Zysk netto (%) 25.3% 19.2% 26.1% 23.9% 12.2% 4.3% 3.8% -5.6% 0.4% -54.2% -57.4% 4.5% -7.4% -20.2% 2.4% -11.8% 0.8% -7.0% 2.0% -9.6% 2.3% 1.2% 2.5% 7.6% -22.3% -27.6%
EPS 0.0597 0.0574 0.0905 0.14 0.1 0.058 0.0635 -0.11 0.01 -0.63 -0.5 0.06 -0.14 -0.39 0.04 -0.13 0.01 -0.07 0.02 -0.05 0.0124 0.0062 0.02 0.0665 -0.16 -0.18
EPS (rozwodnione) 0.0597 0.0574 0.0905 0.14 0.1 0.058 0.0635 -0.11 0.01 -0.63 -0.5 0.06 -0.14 -0.39 0.04 -0.13 0.01 -0.07 0.02 -0.05 0.0124 0.0062 0.02 0.0665 -0.16 -0.18
Ilośc akcji (mln) 272 272 272 272 272 272 272 272 258 279 277 273 279 281 267 378 405 455 443 432 464 512 524 524 514 524
Ważona ilośc akcji (mln) 272 272 272 272 272 272 272 272 258 279 277 273 279 281 267 378 405 455 443 432 464 512 524 524 514 524
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