Shanghai Shen Lian Biomedical Corporation

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 26 27 28 29 30 31 32
Rok finansowy 2016 2016 2016 2016 2017 2017 2018 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 Q1 Q2 Q3 Q4 Q1 Q2 Q1 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 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2018-03-31 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) 70 70 64 64 77 77 109 33 95 36 95 28 98 56 148 36 83 70 119 86 89 49 148 42 82 41 116 62 88 38 122 55 79
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.2% 11.2% 69.9% -48.59% 22.6% -54.03% -12.77% -15.13% 3.8% 58.0% 54.7% 26.8% -15.84% 24.9% -19.08% 141.8% 7.5% -29.87% 24.2% -51.16% -8.08% -16.24% -21.55% 47.7% 7.6% -7.04% 4.8% -11.20% -10.58%
Marża brutto 78.0% 78.0% 78.4% 78.4% 79.3% 79.3% 100.0% 82.0% 81.7% 84.4% 81.4% 84.7% 85.6% 86.4% 87.0% 60.5% 83.3% 79.8% 73.5% 68.3% 73.6% 74.5% 77.2% 72.5% 72.5% 66.9% 73.7% 65.9% 61.0% 52.4% 63.9% 56.3% 58.9%
Koszty i Wydatki (mln) 44 44 45 45 46 46 -61 31 56 33 52 31 50 46 62 50 52 57 64 69 64 49 86 50 64 51 83 69 90 71 104 93 83
EBIT (mln) 24 24 19 19 27 27 48 7 41 5 45 1 52 15 90 -10 32 18 58 20 29 5 60 -13 19 -8 32 -7 -3 -33 18 -38 -4
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.2% 12.2% 155.4% -64.24% 48.7% -83.51% -7.40% -85.99% 27.3% 237.4% 101.3% -1109.15% -37.54% 15.0% -34.70% 311.4% -11.76% -74.38% 2.5% -162.43% -33.18% -277.58% -46.57% -43.62% -118.24% 317.3% -44.07% 430.6% 18.1%
EBIT (%) 35.2% 35.2% 29.3% 29.3% 35.5% 35.5% 44.0% 20.4% 43.1% 12.7% 46.7% 3.4% 52.9% 27.2% 60.7% -26.74% 39.2% 25.1% 49.0% 23.4% 32.2% 9.2% 40.4% -29.88% 23.4% -19.41% 27.5% -11.40% -3.97% -87.13% 14.7% -68.13% -5.24%
Przychody fiansowe (mln) 0 0 0 0 1 1 0 0 -1 4 -1 0 -0 1 -1 4 -0 1 -2 3 -0 1 -1 2 -0 1 -1 2 -0 1 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 1 -1 -2 -1 4 -0 -0 -1 -1 -0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 2 2 2 2 2 2 61 -0 3 4 3 4 4 4 4 5 11 11 11 11 13 13 15 15 16 16 16 16 16 1 8 0 0
EBITDA (mln) 27 27 21 21 30 30 109 6 40 2 44 6 49 10 86 -17 32 12 56 16 25 5 66 -8 19 -6 37 -16 1 -32 26 -38 -4
EBITDA(%) 38.7% 38.7% 33.1% 33.1% 38.2% 38.2% 100.0% 19.6% 42.1% 6.1% 46.0% 22.7% 49.6% 18.4% 58.3% -47.94% 38.3% 17.2% 47.0% 18.9% 27.7% 9.2% 44.3% -18.05% 23.0% -15.57% 31.4% -25.21% 1.3% -83.82% 21.3% -69.37% -5.16%
NOPLAT (mln) 26 26 20 20 32 32 48 7 41 5 44 1 55 15 90 -10 33 17 57 19 29 -1 60 -13 19 -7 32 -7 -4 -34 18 -38 -4
Podatek (mln) 6 6 2 2 5 5 7 1 6 1 6 0 7 2 13 -1 5 3 10 5 5 -0 11 -1 3 -2 5 -0 -0 -0 -1 -7 -0
Zysk Netto (mln) 19 19 17 17 27 27 41 6 35 4 38 1 47 14 77 -8 28 16 47 18 24 -1 49 -11 16 -6 27 -6 -2 -32 20 -29 -3
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 41.3% 41.3% 133.8% -65.88% 29.0% -85.76% -6.68% -86.17% 34.3% 251.9% 100.9% -1058.88% -39.77% 17.7% -38.09% 331.4% -15.70% -104.05% 3.4% -162.15% -33.69% 813.8% -44.60% -50.74% -113.92% 444.2% -25.04% 408.7% 36.7%
Zysk netto (%) 27.7% 27.7% 27.2% 27.2% 35.2% 35.2% 37.4% 18.0% 37.0% 10.9% 40.0% 2.9% 47.9% 24.3% 52.0% -22.24% 34.3% 22.9% 39.8% 21.3% 26.9% -1.32% 33.1% -27.09% 19.4% -14.40% 23.4% -9.03% -2.51% -84.29% 16.7% -51.74% -3.84%
EPS 0.21 0.21 0.18 0.18 0.28 0.28 0.41 0.017 0.1 0.011 0.1 0.0022 0.12 0.0347 0.19 -0.0196 0.07 0.0396 0.12 0.0446 0.05 -0.0014 0.1 -0.0277 0.0386 -0.0145 0.0662 -0.0166 -0.0065 -0.0787 0.0496 -0.0756 -0.01
EPS (rozwodnione) 0.21 0.21 0.18 0.18 0.28 0.28 0.41 0.017 0.1 0.011 0.1 0.0022 0.12 0.0347 0.18 -0.0196 0.07 0.0396 0.12 0.0446 0.05 -0.0014 0.1 -0.0277 0.0386 -0.0145 0.0662 -0.0166 -0.0065 -0.0787 0.0496 -0.0756 -0.01
Ilośc akcji (mln) 92 92 99 99 99 99 0 351 351 351 382 382 393 393 404 404 405 402 405 380 479 479 479 411 411 411 411 338 338 411 411 377 302
Ważona ilośc akcji (mln) 92 92 99 99 99 99 0 351 351 351 382 382 393 393 426 404 405 405 405 380 479 479 479 411 411 411 411 338 338 411 411 377 302
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 CNY CNY CNY CNY CNY CNY CNY