Shandong Bailong Chuangyuan Bio-Tech 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
Rok finansowy 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
Data 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) 99 99 112 112 93 147 127 133 134 173 166 181 198 195 158 172 194 218 241 214 252 280 289 331 313
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -5.26% 48.8% 13.5% 18.3% 43.3% 17.8% 30.3% 36.7% 47.9% 12.7% -4.77% -5.32% -1.70% 12.1% 52.7% 25.0% 29.6% 28.1% 19.9% 54.5% 24.3%
Marża brutto 37.4% 37.4% 37.9% 37.9% 34.2% 34.2% 30.7% 32.1% 30.0% 24.4% 26.2% 30.9% 40.1% 22.6% 33.5% 30.6% 37.3% 31.1% 33.7% 29.2% 33.8% 17.6% 32.5% 34.9% 39.7%
Koszty i Wydatki (mln) 75 75 87 87 74 106 100 101 112 134 140 148 149 154 121 139 143 165 184 159 191 208 217 255 217
EBIT (mln) 22 22 24 24 18 41 25 27 21 40 26 33 48 44 43 41 54 56 59 56 63 71 72 77 96
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -19.73% 85.4% 3.6% 12.3% 17.2% -3.40% 5.8% 23.7% 131.4% 11.5% 64.5% 21.8% 11.5% 26.0% 36.9% 37.3% 17.2% 27.9% 21.4% 37.4% 52.9%
EBIT (%) 22.5% 22.5% 21.4% 21.4% 19.1% 28.0% 19.6% 20.4% 15.6% 23.0% 15.9% 18.4% 24.4% 22.7% 27.4% 23.7% 27.7% 25.5% 24.6% 26.0% 25.0% 25.5% 24.9% 23.2% 30.8%
Przychody fiansowe (mln) 1 1 0 0 -0 -0 -0 1 -0 1 -2 3 -1 0 -5 7 -1 2 -5 7 -1 0 1 1 1
Koszty finansowe (mln) 0 0 0 0 1 2 1 1 0 0 0 -0 1 1 0 0 0 1 1 1 1 0 1 1 1
Amortyzacja (mln) 8 8 8 8 8 10 8 11 12 12 12 13 12 12 12 12 11 11 13 13 11 -11 0 0 0
EBITDA (mln) 30 30 32 32 19 44 25 29 21 41 27 32 54 43 41 40 52 56 60 56 64 61 72 78 97
EBITDA(%) 30.5% 30.5% 28.8% 28.8% 20.7% 29.9% 19.8% 21.6% 16.0% 23.5% 16.0% 17.7% 27.4% 22.0% 25.7% 23.6% 26.5% 25.9% 24.8% 26.1% 25.2% 21.7% 25.0% 23.6% 30.8%
NOPLAT (mln) 24 24 24 24 18 41 25 26 21 40 26 32 48 44 43 38 52 55 59 55 63 71 72 77 96
Podatek (mln) 3 3 3 3 3 5 4 3 3 5 3 3 7 7 4 5 8 8 9 3 9 11 9 14 14
Zysk Netto (mln) 21 21 21 21 15 36 21 24 17 34 23 29 41 38 40 33 44 47 50 52 54 66 63 63 81
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -27.74% 74.3% 2.2% 13.2% 17.6% -4.08% 9.1% 24.7% 133.4% 9.9% 70.0% 11.5% 9.1% 23.7% 27.1% 57.4% 20.5% 41.5% 25.5% 22.0% 52.1%
Zysk netto (%) 20.8% 20.8% 18.6% 18.6% 15.9% 24.4% 16.8% 17.8% 13.0% 19.9% 14.0% 16.2% 20.6% 19.4% 25.1% 19.1% 22.9% 21.4% 20.8% 24.1% 21.2% 23.6% 21.8% 19.0% 26.0%
EPS 0.11 0.11 0.11 0.11 0.0797 0.2 0.12 0.13 0.0918 0.19 0.13 0.17 0.23 0.21 0.22 0.13 0.18 0.19 0.2 0.21 0.22 0.25 0.2 0.194 0.25
EPS (rozwodnione) 0.11 0.11 0.11 0.11 0.0797 0.2 0.12 0.13 0.0918 0.19 0.13 0.17 0.23 0.21 0.22 0.13 0.18 0.19 0.2 0.21 0.22 0.25 0.2 0.194 0.25
Ilośc akcji (mln) 187 187 186 186 178 178 178 178 190 178 175 178 178 176 178 249 249 249 249 246 243 243 323 324 326
Ważona ilośc akcji (mln) 187 187 186 186 178 178 178 178 190 178 178 178 178 178 178 249 249 249 249 246 243 243 323 324 326
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