Sino Medical Sciences Technology Inc.

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
Rok finansowy 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 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 2018-03-31 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) 93 109 101 107 101 126 72 104 99 52 28 51 42 73 59 51 56 27 73 88 83 99 90 122 105 140 101
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.2% 15.7% -28.84% -2.94% -2.57% -58.42% -61.58% -51.19% -56.93% 40.0% 113.3% 0.6% 30.9% -63.23% 23.8% 72.1% 49.8% 266.3% 23.6% 38.2% 25.8% 42.2% 11.5%
Marża brutto 100.0% 79.3% 83.3% 83.7% 83.5% 81.5% 80.0% 78.5% 81.5% 79.6% 62.9% 65.4% 76.1% 82.5% 71.5% 60.3% 66.0% 44.0% 53.3% 61.4% 60.4% 59.6% 54.0% 47.9% 65.6% 63.4% 59.7%
Koszty i Wydatki (mln) -62 80 74 80 81 98 63 79 86 86 74 97 81 98 96 106 99 91 97 99 94 112 117 122 117 140 97
EBIT (mln) 31 28 28 28 21 31 12 28 15 -31 -45 -45 -42 -32 -37 -54 -44 -75 -24 -16 -15 -13 -26 0 -12 0 4
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -30.88% 8.3% -57.68% -2.37% -28.23% -199.80% -472.86% -262.37% -373.39% 4.7% -17.04% 21.7% 5.5% 133.6% -34.48% -70.36% -64.99% -82.30% 7.5% 100.5% -23.03% 101.2% 116.3%
EBIT (%) 33.0% 26.2% 28.0% 26.3% 20.9% 24.5% 16.6% 26.4% 15.4% -58.80% -161.56% -87.85% -97.80% -43.99% -62.85% -106.30% -78.86% -279.43% -33.25% -18.31% -18.43% -13.50% -28.93% 0.1% -11.28% 0.1% 4.2%
Przychody fiansowe (mln) 0 0 -2 4 -1 0 -1 4 -1 11 -1 4 -6 8 -1 3 -5 6 -1 2 -3 5 -1 2 1 1 1
Koszty finansowe (mln) 0 0 -1 -1 -1 -2 -1 -1 -1 -2 -1 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1
Amortyzacja (mln) 62 1 5 7 5 7 7 9 7 10 16 16 25 18 22 22 22 22 22 22 21 21 12 26 0 0 0
EBITDA (mln) 93 30 27 28 21 28 7 26 14 -32 -47 -45 -35 -25 -37 -54 -45 -67 -25 -11 -12 -12 6 26 -11 1 6
EBITDA(%) 100.0% 27.2% 26.7% 26.0% 20.6% 22.4% 10.3% 25.0% 14.2% -61.55% -169.96% -89.29% -82.06% -33.88% -62.23% -106.04% -81.51% -247.11% -34.03% -12.91% -13.96% -11.75% 7.2% 21.3% -10.12% 0.7% 5.5%
NOPLAT (mln) 28 24 29 28 21 30 11 27 21 -30 -45 -45 -41 -32 -39 -57 -50 -76 -24 -16 -15 -13 2 3 -12 -0 4
Podatek (mln) 6 -2 5 4 3 6 3 4 3 -4 -3 -5 -10 -14 -9 -12 -9 -18 -6 -3 -3 -13 -4 -1 3 -11 2
Zysk Netto (mln) 22 25 23 24 18 24 8 23 18 -27 -41 -40 -30 -20 -30 -44 -40 -58 -19 -13 -12 -5 2 5 -14 12 3
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -18.07% -3.94% -66.21% -2.98% -3.15% -209.32% -624.34% -271.38% -267.44% -26.03% -26.71% 10.2% 36.4% 197.2% -38.40% -69.78% -69.93% -91.97% 113.4% 138.5% 18.7% 365.0% 18.8%
Zysk netto (%) 24.0% 23.2% 23.0% 22.5% 18.0% 19.3% 10.9% 22.5% 17.9% -50.75% -149.03% -79.04% -69.63% -26.81% -51.22% -86.62% -72.54% -216.66% -25.48% -15.21% -14.56% -4.75% 2.8% 4.2% -13.75% 8.9% 2.9%
EPS 0.0 0.0651 0.06 0.0623 0.05 0.0665 0.02 0.0596 0.04 -0.0601 -0.1 -0.1 -0.0722 -0.0491 -0.0738 -0.11 -0.0984 -0.14 -0.0455 -0.0327 -0.0296 -0.0141 0.0061 0.0125 -0.0348 0.0203 0.01
EPS (rozwodnione) 0.0 0.0651 0.06 0.0623 0.05 0.0665 0.02 0.0596 0.04 -0.0601 -0.1 -0.0975 -0.0717 -0.0491 -0.0721 -0.11 -0.0961 -0.14 -0.0455 -0.0327 -0.0296 -0.0141 0.0061 0.0125 -0.0348 0.0203 0.01
Ilośc akcji (mln) 0 388 388 388 365 365 394 390 442 442 410 402 410 400 410 418 410 410 410 410 410 333 410 413 413 338 297
Ważona ilośc akcji (mln) 0 388 388 388 365 365 394 394 442 442 413 413 413 400 420 420 420 410 410 410 410 333 410 413 413 338 297
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