Wall Street Experts
ver. ZuMIgo(08/25)
Chimin Health Management Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 894
EBIT TTM (mln): -64
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
548 |
583 |
559 |
488 |
449 |
450 |
603 |
698 |
771 |
878 |
1,098 |
837 |
895 |
776 |
Przychód Δ r/r |
0.0% |
6.3% |
-4.0% |
-12.7% |
-8.1% |
0.4% |
33.9% |
15.7% |
10.5% |
13.8% |
25.2% |
-23.8% |
6.8% |
-13.3% |
Marża brutto |
46.7% |
47.3% |
49.8% |
48.2% |
48.4% |
45.4% |
45.0% |
41.5% |
45.6% |
41.1% |
48.0% |
46.3% |
42.3% |
37.3% |
EBIT (mln) |
78 |
84 |
93 |
67 |
61 |
47 |
74 |
55 |
91 |
96 |
267 |
123 |
-44 |
-64 |
EBIT Δ r/r |
0.0% |
8.6% |
9.7% |
-27.5% |
-8.5% |
-23.4% |
57.4% |
-25.6% |
64.6% |
5.8% |
178.2% |
-54.0% |
-135.7% |
45.1% |
EBIT (%) |
14.2% |
14.5% |
16.6% |
13.8% |
13.7% |
10.5% |
12.3% |
7.9% |
11.8% |
10.9% |
24.3% |
14.7% |
-4.9% |
-8.2% |
Koszty finansowe (mln) |
16 |
13 |
6 |
4 |
0 |
0 |
12 |
21 |
33 |
40 |
35 |
27 |
24 |
18 |
EBITDA (mln) |
125 |
120 |
133 |
103 |
94 |
79 |
122 |
120 |
185 |
167 |
353 |
207 |
84 |
68 |
EBITDA(%) |
22.8% |
20.5% |
23.8% |
21.1% |
21.0% |
17.6% |
20.3% |
17.1% |
23.9% |
19.0% |
32.1% |
24.7% |
9.4% |
8.8% |
Podatek (mln) |
13 |
9 |
14 |
10 |
9 |
8 |
15 |
10 |
19 |
12 |
36 |
17 |
0 |
-10 |
Zysk Netto (mln) |
68 |
75 |
81 |
58 |
52 |
41 |
53 |
32 |
69 |
-7 |
148 |
26 |
-65 |
-60 |
Zysk netto Δ r/r |
0.0% |
10.0% |
9.0% |
-29.1% |
-10.1% |
-21.0% |
29.3% |
-39.4% |
115.8% |
-110.0% |
-2230.0% |
-82.3% |
-350.6% |
-8.8% |
Zysk netto (%) |
12.4% |
12.8% |
14.5% |
11.8% |
11.5% |
9.1% |
8.8% |
4.6% |
9.0% |
-0.8% |
13.4% |
3.1% |
-7.3% |
-7.7% |
EPS |
0.2 |
0.22 |
0.24 |
0.17 |
0.12 |
0.0929 |
0.12 |
0.0716 |
0.15 |
-0.0155 |
0.31 |
0.0531 |
-0.12 |
-0.11 |
EPS (rozwodnione) |
0.2 |
0.22 |
0.24 |
0.17 |
0.12 |
0.0929 |
0.12 |
0.0714 |
0.15 |
-0.0155 |
0.31 |
0.0531 |
-0.12 |
-0.11 |
Ilośc akcji (mln) |
333 |
337 |
334 |
336 |
426 |
440 |
436 |
448 |
448 |
448 |
469 |
492 |
546 |
543 |
Ważona ilośc akcji (mln) |
333 |
337 |
335 |
336 |
426 |
440 |
436 |
449 |
448 |
448 |
469 |
492 |
546 |
543 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |