Guangzhou Kingmed Diagnostics Group Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 7 833
EBIT TTM (mln): 251
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 977 1,356 1,838 2,389 3,222 3,792 4,525 5,269 8,244 11,943 15,476 8,540 7,190
Przychód Δ r/r 0.0% 38.8% 35.5% 30.0% 34.8% 17.7% 19.3% 16.4% 56.4% 44.9% 29.6% -44.8% -15.8%
Marża brutto 39.4% 44.0% 45.4% 45.9% 42.3% 41.0% 38.8% 39.5% 46.7% 47.3% 43.1% 36.5% 33.1%
EBIT (mln) 57 72 40 163 189 263 312 484 1,817 2,777 3,347 760 -273
EBIT Δ r/r 0.0% 26.5% -44.1% 304.3% 16.1% 38.9% 18.8% 55.2% 275.4% 52.8% 20.5% -77.3% -136.0%
EBIT (%) 5.8% 5.3% 2.2% 6.8% 5.9% 6.9% 6.9% 9.2% 22.0% 23.2% 21.6% 8.9% -3.8%
Koszty finansowe (mln) 8 13 19 29 30 35 35 38 29 28 24 20 21
EBITDA (mln) 101 130 123 291 395 497 596 816 2,166 3,282 4,125 1,452 134
EBITDA(%) 10.4% 9.6% 6.7% 12.2% 12.3% 13.1% 13.2% 15.5% 26.3% 27.5% 26.7% 17.0% 1.9%
Podatek (mln) 16 24 12 45 45 64 65 80 237 384 478 103 -24
Zysk Netto (mln) 44 52 31 131 170 189 233 402 1,510 2,220 2,753 643 -381
Zysk netto Δ r/r 0.0% 19.0% -40.4% 320.5% 29.4% 10.9% 23.8% 72.4% 275.2% 47.0% 24.0% -76.6% -159.3%
Zysk netto (%) 4.5% 3.9% 1.7% 5.5% 5.3% 5.0% 5.2% 7.6% 18.3% 18.6% 17.8% 7.5% -5.3%
EPS 0.13 0.15 1.58 0.38 0.44 0.46 0.51 0.88 3.29 4.8 5.9 1.38 -0.82
EPS (rozwodnione) 0.13 0.15 1.58 0.38 0.44 0.46 0.51 0.88 3.27 4.76 5.89 1.38 -0.82
Ilośc akcji (mln) 346 346 346 342 386 410 457 458 459 462 467 466 465
Ważona ilośc akcji (mln) 346 346 346 346 386 410 457 458 462 466 467 466 465
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY