Zhende Medical 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
Rok finansowy 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 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 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) 293 318 336 359 280 385 363 401 334 428 523 582 709 3,111 4,297 2,282 1,995 918 951 1,229 1,265 1,502 1,431 1,940 1,300 1,006 903 918 964 1,066 1,083 1,138 992
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -4.34% 21.0% 8.1% 11.5% 19.3% 11.2% 44.1% 45.3% 112.3% 626.6% 721.3% 291.8% 181.3% -70.50% -77.88% -46.14% -36.59% 63.7% 50.5% 57.9% 2.8% -33.06% -36.87% -52.69% -25.88% 6.0% 19.9% 24.0% 2.9%
Marża brutto 27.7% 31.3% 28.5% 30.7% 28.6% 28.3% 33.4% 34.4% 29.1% 32.0% 33.6% 32.5% 42.1% 46.7% 47.0% 48.7% 37.7% 30.4% 33.5% 34.4% 32.7% 33.8% 33.0% 38.8% 35.6% 33.6% 33.3% 36.0% 34.8% 32.3% 33.8% 31.8% 34.3%
Koszty i Wydatki (mln) 257 281 297 294 243 358 321 326 292 383 465 492 583 1,866 2,686 1,513 1,633 747 822 1,036 1,107 1,297 1,193 1,557 1,135 888 820 839 869 963 888 1,043 929
EBIT (mln) 26 29 33 59 24 39 38 52 35 38 48 79 105 1,216 1,579 637 364 159 146 153 139 175 203 296 174 90 67 -106 86 103 195 96 63
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -8.27% 32.4% 15.7% -11.67% 46.5% -2.49% 26.7% 50.6% 196.9% 3115.3% 3164.6% 707.4% 248.1% -86.94% -90.76% -75.94% -61.70% 10.1% 39.1% 92.8% 24.6% -48.35% -66.76% -135.73% -50.62% 13.9% 188.6% 190.8% -27.12%
EBIT (%) 9.0% 9.2% 9.8% 16.5% 8.6% 10.1% 10.5% 13.1% 10.5% 8.8% 9.2% 13.5% 14.7% 39.1% 36.7% 27.9% 18.2% 17.3% 15.3% 12.5% 11.0% 11.6% 14.2% 15.2% 13.4% 9.0% 7.5% -11.50% 8.9% 9.7% 18.0% 8.4% 6.3%
Przychody fiansowe (mln) 0 0 -3 5 0 0 -2 7 -1 4 -1 5 -2 7 -3 21 -2 6 -15 27 -1 4 -9 17 -14 39 -59 74 -9 26 5 3 2
Koszty finansowe (mln) 8 6 8 4 13 1 7 1 8 6 7 4 13 12 7 -13 0 8 7 10 8 11 11 4 8 9 7 6 9 8 8 5 5
Amortyzacja (mln) 10 10 4 2 13 -11 3 7 15 16 15 16 16 17 16 20 34 34 37 37 52 52 45 45 60 60 62 62 59 69 0 0 0
EBITDA (mln) 36 40 37 62 37 27 42 59 40 49 63 78 127 1,242 1,588 711 373 182 140 192 156 186 272 319 166 146 84 98 114 172 191 99 67
EBITDA(%) 12.4% 12.4% 11.1% 17.2% 13.3% 7.1% 11.4% 14.8% 11.9% 11.5% 12.0% 13.3% 17.9% 39.9% 37.0% 31.2% 18.7% 19.8% 14.7% 15.6% 12.3% 12.4% 19.0% 16.5% 12.8% 14.5% 9.3% 10.7% 11.8% 16.2% 17.6% 8.7% 6.7%
NOPLAT (mln) 26 29 33 59 24 39 38 51 35 38 48 78 104 1,217 1,578 634 365 157 146 152 136 172 203 290 172 90 65 -108 85 113 183 95 61
Podatek (mln) 4 5 7 9 5 6 5 6 4 7 7 5 17 199 273 72 54 15 14 17 19 11 19 50 24 -5 -1 -12 10 21 33 15 9
Zysk Netto (mln) 22 24 26 50 20 32 33 45 31 29 35 62 86 903 1,109 452 254 124 104 113 112 160 183 226 146 91 63 -102 73 88 146 78 51
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -10.54% 33.5% 29.5% -9.87% 55.4% -8.97% 5.6% 37.4% 180.6% 2960.9% 3068.5% 631.2% 195.8% -86.26% -90.59% -74.91% -55.99% 28.8% 75.9% 99.5% 30.9% -43.08% -65.58% -145.17% -49.89% -3.51% 131.7% 176.1% -30.19%
Zysk netto (%) 7.5% 7.6% 7.6% 13.9% 7.0% 8.4% 9.1% 11.2% 9.2% 6.9% 6.7% 10.6% 12.1% 29.0% 25.8% 19.8% 12.7% 13.5% 11.0% 9.2% 8.8% 10.6% 12.8% 11.7% 11.3% 9.0% 7.0% -11.13% 7.6% 8.2% 13.5% 6.8% 5.2%
EPS 0.15 0.16 0.17 0.34 0.13 0.22 0.17 0.33 0.16 0.21 0.18 0.32 0.44 4.58 5.57 2.27 1.12 0.55 0.46 0.6 0.5 0.71 0.81 0.85 0.55 0.34 0.24 -0.37 0.28 0.33 0.55 0.29 0.19
EPS (rozwodnione) 0.15 0.16 0.17 0.34 0.13 0.22 0.17 0.33 0.16 0.21 0.18 0.32 0.4 4.58 5.18 2.27 1.12 0.55 0.46 0.59 0.49 0.7 0.8 0.85 0.55 0.34 0.24 -0.37 0.28 0.33 0.55 0.29 0.19
Ilośc akcji (mln) 149 144 147 149 149 149 193 138 195 138 194 196 195 197 199 199 227 225 225 224 224 225 227 266 266 265 265 275 262 266 266 268 270
Ważona ilośc akcji (mln) 149 149 149 149 149 149 193 138 195 138 194 196 215 197 214 199 227 227 227 228 228 228 228 266 266 265 265 275 262 266 266 268 270
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