Suzhou MedicalSystem Technology Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 627
EBIT TTM (mln): -279
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) 62 101 143 180 202 241 269 284 333 308 354 306 618 464
Przychód Δ r/r 0.0% 62.7% 40.9% 26.4% 11.9% 19.2% 11.7% 5.8% 17.2% -7.5% 14.9% -13.7% 102.3% -24.9%
Marża brutto 71.0% 69.2% 69.9% 65.7% 69.7% 68.8% 73.7% 74.5% 72.1% 72.3% 69.8% 70.5% 19.1% 13.7%
EBIT (mln) -4 4 18 19 27 24 53 60 75 76 77 68 -262 -253
EBIT Δ r/r 0.0% -199.2% 375.6% 4.0% 44.9% -10.3% 119.3% 14.3% 23.6% 1.1% 1.3% -10.6% -482.6% -3.3%
EBIT (%) -6.1% 3.7% 12.5% 10.3% 13.3% 10.0% 19.7% 21.3% 22.4% 24.5% 21.6% 22.4% -42.4% -54.6%
Koszty finansowe (mln) 0 1 2 1 2 2 2 4 5 7 7 4 49 72
EBITDA (mln) -0 7 42 50 55 61 77 87 89 90 93 85 -180 -102
EBITDA(%) -0.5% 7.4% 29.2% 27.8% 27.2% 25.3% 28.6% 30.6% 26.6% 29.3% 26.2% 27.9% -29.1% -22.1%
Podatek (mln) 1 3 5 6 7 4 4 5 7 7 8 8 3 24
Zysk Netto (mln) 2 14 31 39 39 45 51 55 47 35 42 34 -269 -279
Zysk netto Δ r/r 0.0% 769.4% 122.0% 26.3% -0.7% 16.0% 13.1% 8.5% -15.5% -24.4% 18.4% -20.0% -902.8% 3.7%
Zysk netto (%) 2.6% 13.8% 21.8% 21.7% 19.3% 18.8% 19.0% 19.5% 14.1% 11.5% 11.9% 11.0% -43.6% -60.2%
EPS 0.0522 0.0748 0.17 0.21 0.21 0.24 0.21 0.23 0.19 0.14 0.15 0.12 -0.88 -0.92
EPS (rozwodnione) 0.0522 0.0748 0.17 0.21 0.21 0.24 0.21 0.22 0.19 0.14 0.15 0.12 -0.88 -0.92
Ilośc akcji (mln) 165 187 184 186 184 185 246 246 246 250 276 273 306 304
Ważona ilośc akcji (mln) 165 187 184 186 184 185 246 249 246 250 276 273 306 304
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY