Austar Lifesciences Limited
Rachunek Zysków i Strat
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 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
2024 |
Kwartał |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Data |
2013-01-31 |
2013-06-30 |
2013-12-31 |
2014-06-30 |
2014-12-31 |
2015-06-30 |
2015-12-31 |
2016-06-30 |
2016-12-31 |
2017-06-30 |
2017-12-31 |
2018-06-30 |
2018-12-31 |
2019-06-30 |
2019-12-31 |
2020-06-30 |
2020-12-31 |
2021-06-30 |
2021-12-31 |
2022-06-30 |
2022-12-31 |
2023-06-30 |
2023-12-31 |
2024-06-30 |
2024-12-31 |
Przychód (mln) |
176 |
354 |
351 |
321 |
359 |
293 |
334 |
290 |
383 |
245 |
302 |
328 |
488 |
478 |
571 |
518 |
778 |
855 |
1,160 |
1,104 |
1,125 |
964 |
844 |
701 |
799 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
103.6% |
-17.22% |
-4.74% |
-9.66% |
6.6% |
-16.46% |
-9.68% |
13.3% |
27.5% |
95.1% |
89.1% |
57.7% |
59.4% |
79.0% |
103.0% |
113.1% |
44.6% |
12.7% |
-27.20% |
-36.51% |
-28.91% |
Marża brutto |
30.5% |
31.3% |
29.7% |
35.5% |
32.0% |
27.5% |
22.0% |
25.4% |
22.5% |
18.6% |
25.2% |
26.2% |
24.3% |
26.6% |
27.5% |
26.6% |
23.9% |
26.2% |
22.0% |
21.4% |
20.2% |
15.3% |
17.7% |
20.7% |
19.5% |
Koszty i Wydatki (mln) |
158 |
305 |
324 |
277 |
314 |
280 |
341 |
304 |
389 |
273 |
335 |
334 |
483 |
472 |
568 |
501 |
754 |
660 |
1,090 |
1,053 |
1,081 |
1,030 |
869 |
684 |
782 |
EBIT (mln) |
20 |
46 |
26 |
41 |
44 |
12 |
-7 |
-14 |
-7 |
-34 |
-34 |
-6 |
0 |
1 |
2 |
13 |
13 |
49 |
68 |
53 |
38 |
-59 |
-24 |
17 |
18 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
124.4% |
-73.88% |
-128.77% |
-133.45% |
-115.66% |
-385.17% |
354.1% |
-53.59% |
104.9% |
102.5% |
105.3% |
303.9% |
3910.7% |
5612.4% |
3685.7% |
306.2% |
181.4% |
-220.09% |
-136.15% |
-67.19% |
-52.59% |
EBIT (%) |
11.1% |
13.0% |
7.4% |
12.7% |
12.2% |
4.1% |
-2.23% |
-4.72% |
-1.79% |
-13.97% |
-11.22% |
-1.93% |
0.1% |
0.2% |
0.3% |
2.5% |
1.7% |
5.8% |
5.8% |
4.8% |
3.4% |
-6.13% |
-1.70% |
2.5% |
2.2% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
2 |
1 |
2 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
2 |
3 |
5 |
5 |
-2 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14 |
0 |
0 |
Amortyzacja (mln) |
2 |
3 |
3 |
4 |
3 |
5 |
5 |
5 |
6 |
4 |
4 |
4 |
4 |
6 |
6 |
6 |
7 |
7 |
7 |
6 |
9 |
8 |
38 |
14 |
22 |
EBITDA (mln) |
21 |
49 |
29 |
45 |
47 |
17 |
-2 |
-9 |
-1 |
-30 |
-30 |
-2 |
4 |
6 |
8 |
19 |
21 |
56 |
75 |
59 |
47 |
-51 |
15 |
29 |
37 |
EBITDA(%) |
11.9% |
13.7% |
8.3% |
14.0% |
13.1% |
5.7% |
-0.64% |
-3.11% |
-0.17% |
-12.22% |
-10.03% |
-0.71% |
0.8% |
1.3% |
1.4% |
3.7% |
2.7% |
6.5% |
6.4% |
5.3% |
4.2% |
-5.29% |
1.4% |
4.1% |
4.6% |
NOPLAT (mln) |
19 |
49 |
28 |
43 |
44 |
13 |
-6 |
-13 |
-5 |
-27 |
-32 |
-4 |
7 |
8 |
5 |
18 |
23 |
252 |
67 |
48 |
38 |
-70 |
-28 |
9 |
12 |
Podatek (mln) |
6 |
13 |
10 |
11 |
12 |
3 |
2 |
1 |
2 |
2 |
2 |
0 |
4 |
3 |
1 |
6 |
4 |
35 |
12 |
12 |
7 |
2 |
-2 |
5 |
3 |
Zysk Netto (mln) |
13 |
36 |
18 |
33 |
32 |
10 |
-4 |
-12 |
-7 |
-25 |
-29 |
-4 |
4 |
4 |
4 |
13 |
20 |
218 |
59 |
46 |
42 |
-40 |
-74 |
6 |
10 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
142.2% |
-71.51% |
-120.94% |
-137.03% |
-120.17% |
-347.38% |
670.8% |
-69.28% |
158.6% |
116.6% |
113.5% |
443.1% |
430.2% |
5126.0% |
1415.3% |
258.7% |
104.8% |
-118.33% |
-223.72% |
-87.18% |
-75.49% |
Zysk netto (%) |
7.6% |
10.1% |
5.1% |
10.2% |
9.0% |
3.5% |
-1.12% |
-4.18% |
-1.71% |
-10.25% |
-9.60% |
-1.13% |
0.8% |
0.9% |
0.7% |
2.5% |
2.6% |
25.5% |
5.1% |
4.2% |
3.7% |
-4.14% |
-6.43% |
0.8% |
1.3% |
EPS |
0.0357 |
0.095 |
0.045 |
0.0873 |
0.0784 |
0.0198 |
-0.01 |
-0.0237 |
-0.02 |
-0.05 |
-0.06 |
-0.01 |
0.0075 |
0.0081 |
0.0077 |
0.02 |
0.0396 |
0.43 |
0.11 |
0.0894 |
0.08 |
-0.08 |
0.013799999999999993 |
0.0115 |
0.0199 |
EPS (rozwodnione) |
0.0357 |
0.095 |
0.0479 |
0.0873 |
0.0784 |
0.0198 |
-0.0073 |
-0.0237 |
-0.0128 |
-0.049 |
-0.0566 |
-0.0073 |
0.0075 |
0.0081 |
0.0077 |
0.0249 |
0.0396 |
0.43 |
0.12 |
0.0894 |
0.0812 |
-0.0779 |
-0.12210000000000001 |
0.0115 |
0.0199 |
Ilośc akcji (mln) |
375 |
375 |
399 |
375 |
414 |
513 |
376 |
513 |
327 |
502 |
483 |
372 |
513 |
513 |
513 |
639 |
513 |
513 |
540 |
513 |
520 |
499 |
1,784 |
513 |
513 |
Ważona ilośc akcji (mln) |
375 |
375 |
375 |
375 |
414 |
513 |
513 |
513 |
513 |
513 |
513 |
513 |
513 |
513 |
513 |
513 |
513 |
513 |
513 |
513 |
513 |
513 |
513 |
513 |
513 |
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 |