Shanghai Shen Lian Biomedical Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 310
EBIT TTM (mln): -25
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 193 204 241 268 302 275 254 338 358 329 301 303
Przychód Δ r/r 0.0% 5.5% 18.3% 11.1% 12.8% -8.9% -7.8% 33.1% 6.1% -8.3% -8.2% 0.6%
Marża brutto 78.1% 78.2% 78.7% 78.2% 80.0% 80.2% 82.3% 83.7% 75.7% 75.2% 100.0% 60.2%
EBIT (mln) 50 72 89 88 114 101 91 147 129 75 36 -57
EBIT Δ r/r 0.0% 45.1% 22.9% -0.3% 29.2% -11.6% -10.0% 62.2% -12.7% -41.5% -52.0% -258.4%
EBIT (%) 25.8% 35.4% 36.8% 33.0% 37.8% 36.7% 35.8% 43.6% 35.9% 22.9% 12.0% -18.8%
Koszty finansowe (mln) 1 1 0 0 0 0 0 -2 0 13 0 0
EBITDA (mln) 56 72 98 102 125 113 107 149 160 144 31 12
EBITDA(%) 28.8% 35.3% 40.6% 38.0% 41.5% 41.1% 42.3% 44.1% 44.6% 44.0% 10.4% 3.9%
Podatek (mln) 9 15 11 17 18 14 13 21 22 14 5 -9
Zysk Netto (mln) 42 61 76 73 99 88 78 130 110 61 32 -46
Zysk netto Δ r/r 0.0% 46.2% 24.0% -3.1% 34.3% -11.2% -11.0% 66.1% -14.9% -44.6% -48.4% -244.5%
Zysk netto (%) 21.7% 30.0% 31.5% 27.4% 32.7% 31.8% 30.7% 38.3% 30.7% 18.6% 10.5% -15.0%
EPS 0.49 0.71 0.88 0.23 0.3 0.26 0.19 0.32 0.27 0.15 0.08 -0.11
EPS (rozwodnione) 0.49 0.71 0.88 0.23 0.3 0.26 0.19 0.31 0.27 0.15 0.08 -0.11
Ilośc akcji (mln) 86 86 86 319 329 337 410 410 411 411 394 414
Ważona ilośc akcji (mln) 86 86 86 319 329 337 410 418 411 411 394 414
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY