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
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