Guangzhou Kingmed Diagnostics Group Co., Ltd.

Rachunek Zysków i Strat kwartalnie


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
Rok finansowy 2015 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
Data 2015-12-31 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
Kwartał Q4 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
Przychód (mln) 678 854 889 801 998 1,001 992 918 1,196 1,203 1,208 1,164 1,379 1,377 1,349 1,171 2,304 2,353 2,416 2,679 2,777 3,162 3,326 4,251 4,061 3,895 3,268 2,118 2,191 2,001 2,226 1,837 2,036 1,734 1,571 1,467
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 47.1% 17.3% 11.5% 14.6% 19.9% 20.2% 21.8% 26.7% 15.3% 14.5% 11.7% 0.6% 67.1% 70.8% 79.1% 128.8% 20.5% 34.4% 37.6% 58.7% 46.3% 23.2% <span style="color:red">-1.74%</span> <span style="color:red">-50.19%</span> <span style="color:red">-46.05%</span> <span style="color:red">-48.63%</span> <span style="color:red">-31.89%</span> <span style="color:red">-13.24%</span> <span style="color:red">-7.08%</span> <span style="color:red">-13.34%</span> <span style="color:red">-29.43%</span> <span style="color:red">-20.18%</span>
Marża brutto 45.1% 42.5% 41.7% 39.8% 43.2% 41.3% 39.3% 37.6% 40.1% 39.1% 38.3% 37.8% 41.5% 40.0% 38.4% 37.2% 48.6% 47.2% 49.0% 47.1% 45.7% 47.1% 49.0% 46.3% 43.0% 45.1% 36.8% 37.9% 39.6% 34.6% 31.6% 31.9% 35.1% 35.9% 26.0% 33.2%
Koszty i Wydatki (mln) 645 781 830 777 885 916 908 890 1,067 1,098 1,111 1,091 1,202 1,233 1,246 1,077 1,667 1,748 1,854 2,010 2,137 2,359 2,563 3,118 3,032 2,882 2,846 1,801 1,849 1,890 2,152 1,875 1,919 1,730 1,954 1,503
EBIT (mln) 26 65 49 17 101 74 71 18 116 95 83 58 162 175 89 71 606 591 549 656 619 767 734 1,075 978 946 348 164 172 306 74 -38 117 1 -383 -36
EBIT Δ kw/kw 74.6% 12.3% 30.6% 6.0% 13.2% 20232818000.0% 14.3% 68.6% 28.2% 45.8% 7.2% 18.3% 73.4% 70.4% 83.7% 89.2% 2.1% 23.0% 25.3% 39.0% 36.7% 18.9% 110.8% 553.8% 469.0% 209.0% 368.6% 534.0% 47.3% 0.0% 0.0% 0.0% 0.0% 98.5% 877.9% 311.7%
EBIT (%) 3.8% 7.6% 5.5% 2.1% 10.1% 7.4% 7.2% 2.0% 9.7% 7.9% 6.9% 5.0% 11.7% 12.7% 6.6% 6.1% 26.3% 25.1% 22.7% 24.5% 22.3% 24.3% 22.1% 25.3% 24.1% 24.3% 10.7% 7.8% 7.8% 15.3% 3.3% <span style="color:red">-2.06%</span> 5.7% 0.1% <span style="color:red">-24.41%</span> <span style="color:red">-2.47%</span>
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 -2 10 -2 7 -2 17 -2 8 -4 23 -6 16 -27 37 -8 23 -39 54 -8 23 -35 45 -6 16 6 7 7
Koszty finansowe (mln) 7 8 9 9 9 8 10 6 9 9 11 10 10 10 9 8 8 7 6 7 7 7 7 6 6 6 6 5 5 4 5 5 4 5 4 4
Amortyzacja (mln) 20 9 45 12 24 15 17 14 16 12 17 56 62 56 64 64 67 64 70 121 121 145 145 150 150 159 159 166 166 173 173 111 168 0 0 0
EBITDA (mln) 77 73 94 29 124 89 88 32 132 107 100 75 178 192 114 89 635 598 563 670 640 786 761 1,136 1,035 994 432 310 343 380 248 115 285 4 -530 -33
EBITDA(%) 11.4% 8.6% 10.6% 3.6% 12.5% 8.8% 8.9% 3.5% 11.0% 8.9% 8.3% 6.4% 12.9% 13.9% 8.5% 7.6% 27.5% 25.4% 23.3% 25.0% 23.0% 24.9% 22.9% 26.7% 25.5% 25.5% 13.2% 14.7% 15.7% 19.0% 11.1% 6.2% 14.0% 0.2% <span style="color:red">-33.76%</span> <span style="color:red">-2.26%</span>
NOPLAT (mln) 42 76 66 21 106 86 59 18 120 96 86 59 162 176 99 68 607 589 546 654 618 747 728 1,076 977 924 344 157 169 301 113 -24 123 2 -535 -37
Podatek (mln) 11 15 9 15 22 15 11 8 25 20 11 15 32 23 10 13 76 75 73 101 68 104 111 166 153 123 36 17 27 17 43 -0 14 -2 -36 -3
Zysk Netto (mln) 25 57 51 7 77 63 41 9 87 68 69 42 129 147 83 48 508 499 455 538 521 613 547 850 793 805 304 150 135 291 67 -19 108 4 -475 -28
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 207.2% 12.1% <span style="color:red">-19.18%</span> 33.3% 12.4% 7.7% 68.5% 349.2% 49.5% 115.5% 20.7% 13.1% 292.6% 238.7% 446.0% 1023.1% 2.6% 22.8% 20.4% 58.0% 52.1% 31.4% <span style="color:red">-44.39%</span> <span style="color:red">-82.40%</span> <span style="color:red">-82.94%</span> <span style="color:red">-63.85%</span> <span style="color:red">-77.87%</span> <span style="color:red">-112.46%</span> <span style="color:red">-19.92%</span> <span style="color:red">-98.56%</span> <span style="color:red">-805.23%</span> 49.1%
Zysk netto (%) 3.7% 6.6% 5.7% 0.9% 7.7% 6.3% 4.1% 1.0% 7.2% 5.7% 5.7% 3.6% 9.4% 10.7% 6.2% 4.1% 22.0% 21.2% 18.8% 20.1% 18.8% 19.4% 16.5% 20.0% 19.5% 20.7% 9.3% 7.1% 6.2% 14.6% 3.0% <span style="color:red">-1.01%</span> 5.3% 0.2% <span style="color:red">-30.25%</span> <span style="color:red">-1.89%</span>
EPS 0.0664 0.15 0.13 0.02 0.22 0.16 0.1 0.02 0.18 0.15 0.15 0.09 0.27 0.32 0.18 0.1 1.06 1.09 0.99 1.16 1.12 1.32 1.18 1.83 1.7 1.72 0.65 0.32 0.29 0.62 0.14 -0.04 0.23 0.009 -1.0255 -0.06
EPS (rozwodnione) 0.0664 0.15 0.13 0.02 0.22 0.16 0.1 0.02 0.18 0.15 0.15 0.09 0.27 0.32 0.18 0.1 1.06 1.08 0.99 1.16 1.12 1.32 1.18 1.82 1.7 1.72 0.65 0.32 0.29 0.62 0.14 -0.04 0.23 0.009 -1.0255 -0.06
Ilośc akcji (mln) 378 378 378 354 354 397 397 471 471 456 456 471 458 460 460 479 479 458 458 463 457 464 460 465 466 467 467 467 467 469 469 466 465 463 463 463
Ważona ilośc akcji (mln) 378 378 378 354 354 397 397 471 471 456 456 471 471 460 460 479 479 462 458 464 464 464 460 467 467 467 467 467 467 469 469 466 465 463 463 463
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY