Eyebright Medical Technology (Beijing) Co., Ltd.
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 |
25 |
Rok finansowy |
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 |
Kwartał |
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 |
Data |
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 |
Przychód (mln) |
38 |
43 |
52 |
45 |
55 |
26 |
77 |
78 |
92 |
84 |
122 |
119 |
108 |
131 |
142 |
168 |
138 |
190 |
217 |
261 |
279 |
309 |
370 |
385 |
335 |
357 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
45.8% |
-39.15% |
49.9% |
72.3% |
65.6% |
222.0% |
57.5% |
52.2% |
18.2% |
55.5% |
16.3% |
41.9% |
27.7% |
44.6% |
53.2% |
55.2% |
102.2% |
62.8% |
70.7% |
47.4% |
19.8% |
15.6% |
Marża brutto |
37.6% |
85.8% |
86.4% |
85.0% |
49.4% |
85.1% |
85.6% |
83.9% |
82.2% |
83.1% |
84.3% |
84.3% |
85.2% |
85.1% |
85.3% |
85.7% |
82.7% |
83.2% |
83.1% |
78.9% |
58.7% |
71.5% |
64.4% |
63.5% |
61.8% |
64.6% |
Koszty i Wydatki (mln) |
15 |
23 |
32 |
35 |
18 |
24 |
35 |
45 |
65 |
50 |
64 |
75 |
76 |
63 |
71 |
89 |
108 |
104 |
126 |
162 |
232 |
196 |
252 |
260 |
265 |
256 |
EBIT (mln) |
5 |
19 |
21 |
12 |
17 |
3 |
42 |
35 |
32 |
40 |
61 |
50 |
33 |
73 |
74 |
83 |
29 |
87 |
92 |
98 |
47 |
113 |
119 |
125 |
70 |
101 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
220.0% |
-85.42% |
97.0% |
180.9% |
84.8% |
1364.5% |
47.5% |
43.8% |
4.2% |
81.6% |
20.0% |
66.7% |
-12.26% |
19.1% |
25.1% |
17.9% |
60.7% |
30.7% |
28.8% |
27.0% |
48.3% |
-10.87% |
EBIT (%) |
14.3% |
43.6% |
41.0% |
27.3% |
31.4% |
10.4% |
53.8% |
44.6% |
35.1% |
47.5% |
50.4% |
42.1% |
30.9% |
55.5% |
52.0% |
49.5% |
21.2% |
45.7% |
42.5% |
37.6% |
16.9% |
36.7% |
32.0% |
32.4% |
20.9% |
28.3% |
Przychody fiansowe (mln) |
0 |
0 |
2 |
-1 |
0 |
1 |
1 |
-2 |
10 |
-2 |
5 |
-8 |
11 |
-1 |
4 |
-6 |
9 |
-1 |
4 |
-7 |
-2 |
-1 |
3 |
1 |
1 |
1 |
Koszty finansowe (mln) |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
-2 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
1 |
2 |
1 |
1 |
6 |
5 |
4 |
6 |
6 |
7 |
Amortyzacja (mln) |
-67 |
4 |
6 |
6 |
6 |
2 |
6 |
6 |
7 |
9 |
9 |
11 |
11 |
12 |
12 |
15 |
15 |
18 |
18 |
26 |
26 |
18 |
34 |
0 |
0 |
0 |
EBITDA (mln) |
-62 |
27 |
27 |
11 |
-70 |
9 |
50 |
33 |
33 |
39 |
64 |
54 |
37 |
74 |
75 |
87 |
39 |
90 |
95 |
103 |
73 |
123 |
153 |
131 |
75 |
108 |
EBITDA(%) |
-162.34% |
63.4% |
52.3% |
25.3% |
-126.90% |
35.1% |
64.0% |
42.6% |
36.4% |
46.5% |
52.3% |
45.9% |
34.7% |
56.3% |
52.8% |
51.4% |
28.4% |
47.6% |
44.0% |
39.3% |
26.0% |
39.7% |
41.2% |
34.1% |
22.4% |
30.2% |
NOPLAT (mln) |
5 |
19 |
21 |
12 |
17 |
3 |
42 |
35 |
32 |
40 |
61 |
54 |
32 |
73 |
73 |
85 |
32 |
87 |
92 |
98 |
51 |
115 |
121 |
125 |
69 |
101 |
Podatek (mln) |
74 |
2 |
2 |
1 |
92 |
-0 |
8 |
3 |
4 |
4 |
7 |
6 |
3 |
16 |
10 |
12 |
-1 |
10 |
10 |
13 |
8 |
17 |
21 |
20 |
-14 |
11 |
Zysk Netto (mln) |
4 |
17 |
20 |
12 |
18 |
3 |
34 |
31 |
28 |
36 |
55 |
49 |
31 |
59 |
64 |
76 |
34 |
78 |
85 |
89 |
52 |
103 |
105 |
110 |
71 |
93 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
377.1% |
-80.10% |
74.7% |
152.0% |
58.1% |
954.3% |
62.5% |
57.0% |
11.2% |
63.0% |
16.3% |
55.2% |
8.6% |
33.6% |
31.5% |
17.1% |
54.3% |
31.3% |
24.0% |
23.4% |
36.2% |
-10.05% |
Zysk netto (%) |
9.8% |
39.8% |
37.8% |
27.3% |
31.9% |
13.0% |
44.1% |
39.9% |
30.5% |
42.7% |
45.5% |
41.2% |
28.7% |
44.7% |
45.5% |
45.0% |
24.4% |
41.3% |
39.1% |
34.0% |
18.6% |
33.3% |
28.4% |
28.5% |
21.2% |
25.9% |
EPS |
0.0474 |
0.22 |
0.25 |
0.16 |
0.23 |
0.04 |
0.4 |
0.32 |
0.29 |
0.34 |
0.52 |
0.46 |
0.28 |
0.56 |
0.62 |
0.72 |
0.32 |
0.75 |
0.81 |
0.84 |
0.49 |
0.98 |
0.56 |
0.58 |
0.374 |
0.49 |
EPS (rozwodnione) |
0.0474 |
0.22 |
0.25 |
0.16 |
0.23 |
0.04 |
0.4 |
0.32 |
0.29 |
0.34 |
0.52 |
0.46 |
0.28 |
0.56 |
0.62 |
0.72 |
0.32 |
0.75 |
0.81 |
0.84 |
0.49 |
0.98 |
0.56 |
0.58 |
0.374 |
0.49 |
Ilośc akcji (mln) |
78 |
78 |
78 |
77 |
77 |
85 |
85 |
97 |
97 |
105 |
104 |
105 |
104 |
105 |
105 |
105 |
105 |
105 |
105 |
105 |
105 |
105 |
189 |
189 |
189 |
189 |
Ważona ilośc akcji (mln) |
78 |
78 |
78 |
77 |
77 |
85 |
85 |
97 |
97 |
106 |
106 |
106 |
105 |
105 |
105 |
105 |
105 |
105 |
105 |
106 |
105 |
105 |
189 |
189 |
189 |
189 |
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 |