Chimin Health Management Co., Ltd.

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
Rok finansowy 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 2025
Kwartał 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 Q1
Data 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 2025-03-31
Przychód (mln) 127 116 114 110 122 103 103 105 121 121 133 151 166 152 164 185 190 158 193 186 199 193 132 211 262 273 254 280 252 312 285 152 203 197 223 222 233 217 231 232 214 93 181
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -4.32% -11.31% -9.72% -4.34% -0.50% 17.6% 29.9% 43.4% 37.4% 25.5% 23.3% 22.4% 14.4% 4.0% 17.4% 0.7% 4.7% 21.8% -31.66% 13.5% 31.5% 41.2% 92.5% 32.6% -3.64% 14.5% 12.5% -45.91% -19.68% -36.72% -22.03% 46.2% 15.1% 9.9% 3.6% 4.7% -8.27% -57.09% -21.53%
Marża brutto 48.2% 46.6% 49.3% 47.6% 47.7% 49.1% 43.8% 44.3% 47.5% 45.8% 42.6% 45.0% 45.7% 46.3% 43.7% 46.7% 44.1% 30.1% 42.2% 44.4% 47.5% 48.1% 36.6% 43.0% 46.3% 36.7% 47.8% 46.2% 46.6% 51.1% 53.6% 39.7% 44.6% 42.6% 47.0% 42.8% 42.4% 37.4% 43.1% 44.9% 40.0% -6.21% 37.6%
Koszty i Wydatki (mln) 108 98 96 99 103 91 94 100 106 109 117 132 135 129 140 151 168 169 165 163 170 170 140 173 207 234 191 225 210 247 202 161 184 180 174 203 219 240 209 213 210 194 196
EBIT (mln) 17 17 15 13 20 14 8 8 15 16 11 16 27 20 17 31 16 -8 18 19 24 30 -14 31 42 -27 49 76 35 7 88 -9 10 -45 47 12 8 -112 22 14 4 -101 -15
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 19.2% -20.43% -42.62% -41.72% -26.86% 19.5% 37.4% 115.0% 81.5% 19.3% 45.8% 87.8% -39.69% -143.17% 8.0% -38.69% 50.5% 450.1% -176.25% 65.1% 71.6% -192.80% 457.0% 146.4% -16.43% 125.5% 79.5% -111.75% -70.72% -738.65% -46.35% 238.2% -16.94% 151.2% -53.95% 10.5% -46.91% -9.68% -167.38%
EBIT (%) 13.3% 14.8% 12.8% 11.8% 16.6% 13.3% 8.2% 7.2% 12.2% 13.5% 8.6% 10.8% 16.1% 12.8% 10.2% 16.6% 8.5% -5.32% 9.4% 10.1% 12.2% 15.3% -10.47% 14.7% 15.9% -10.06% 19.4% 27.3% 13.8% 2.2% 31.0% -5.92% 5.0% -22.63% 21.3% 5.6% 3.6% -51.72% 9.5% 5.9% 2.1% -108.88% -8.13%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0 1 -0 1 -3 5 -0 1 -0 2 -0 1 -2 3 -0 2 -3 5 -1 4 -5 8 -1 3 1 0 1
Koszty finansowe (mln) 1 2 0 0 -1 2 0 -0 -0 2 3 3 3 3 5 4 6 6 7 7 6 13 9 9 9 12 10 9 9 7 7 7 8 5 5 5 7 3 5 4 5 2 6
Amortyzacja (mln) 6 7 6 -4 -1 1 1 -1 1 0 7 -0 6 -4 11 0 7 -3 12 17 12 17 17 17 17 18 20 21 23 23 23 23 20 20 23 23 32 32 22 5 0 0 0
EBITDA (mln) 26 25 20 9 19 14 9 6 16 17 18 16 33 16 28 31 23 -12 27 32 33 26 -6 15 54 33 61 91 55 59 93 -9 25 13 49 17 19 -25 25 18 7 -99 -9
EBITDA(%) 20.5% 21.3% 18.0% 8.2% 15.4% 14.0% 9.1% 5.9% 13.0% 13.9% 13.7% 10.6% 19.8% 10.2% 16.9% 16.6% 12.2% -7.29% 14.0% 17.0% 16.7% 13.6% -4.19% 7.2% 20.4% 12.0% 24.1% 32.5% 22.0% 19.0% 32.7% -5.83% 12.4% 6.7% 21.9% 7.4% 8.0% -11.54% 10.8% 7.9% 3.4% -106.87% -4.92%
NOPLAT (mln) 18 16 13 13 19 15 8 7 14 19 12 15 26 19 16 30 16 -10 18 21 24 29 -14 5 40 -26 48 75 45 6 88 -14 15 -46 47 9 8 -114 20 13 2 -101 -15
Podatek (mln) 3 2 2 2 2 3 2 1 2 4 3 3 5 5 5 7 2 -4 4 4 5 5 -2 -0 6 9 9 10 10 7 13 -0 4 -0 4 -1 -0 -3 1 0 -0 -12 -3
Zysk Netto (mln) 15 14 11 11 17 13 7 6 13 15 9 11 20 13 11 17 8 -5 11 13 17 28 -7 11 31 -28 40 65 40 2 71 -13 10 -46 34 10 6 -111 15 11 3 -88 -14
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.4% -8.98% -38.39% -46.96% -23.92% 21.4% 27.4% 88.3% 57.0% -15.83% 29.4% 51.8% -57.42% -137.50% 0.4% -23.31% 98.0% 675.8% -164.89% -17.35% 85.7% -201.86% 646.6% 497.9% 27.8% 108.7% 76.9% -120.19% -74.09% -1968.76% -52.28% 172.5% -43.50% 139.8% -55.92% 10.9% -49.17% -20.29% -191.72%
Zysk netto (%) 11.7% 11.9% 9.7% 10.3% 13.7% 12.3% 6.6% 5.7% 10.5% 12.7% 6.5% 7.5% 12.0% 8.5% 6.8% 9.3% 4.5% -3.06% 5.8% 7.1% 8.5% 14.5% -5.54% 5.2% 11.9% -10.44% 15.7% 23.2% 15.8% 0.8% 24.8% -8.68% 5.1% -23.36% 15.2% 4.3% 2.5% -50.98% 6.4% 4.6% 1.4% -94.70% -7.53%
EPS 0.0429 0.0561 0.0286 0.0411 0.0357 0.0417 0.0143 0.0177 0.0286 0.0484 0.0214 0.0392 0.0429 0.0389 0.0286 0.0614 0.0214 -0.0171 0.0286 0.0469 0.0357 0.083 -0.0143 0.0298 0.0714 -0.091 0.0857 0.2 0.12 0.007 0.15 -0.0391 0.0307 -0.0858 0.0628 0.0178 0.011 -0.22 0.0281 0.02 0.0057 -0.165 -0.03
EPS (rozwodnione) 0.0429 0.0561 0.0286 0.0411 0.0357 0.0417 0.0143 0.0177 0.0286 0.0484 0.0214 0.0392 0.0429 0.0389 0.0286 0.0614 0.0214 -0.0171 0.0286 0.0469 0.0357 0.083 -0.0143 0.0298 0.0714 -0.091 0.0857 0.2 0.12 0.007 0.15 -0.0391 0.0307 -0.0858 0.0628 0.0178 0.011 -0.22 0.0281 0.02 0.0057 -0.165 -0.03
Ilośc akcji (mln) 347 248 386 276 468 304 476 340 444 318 404 289 465 333 392 280 397 283 394 282 471 336 511 365 437 312 466 333 333 337 471 337 337 537 537 537 531 492 529 529 525 534 455
Ważona ilośc akcji (mln) 347 248 386 276 468 304 476 340 445 318 404 289 466 333 392 280 397 283 394 282 471 336 512 365 437 312 466 333 333 337 471 337 337 537 537 537 531 492 529 529 525 534 455
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