Guangzhou LBP Medicine Science & Technology 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 |
Rok finansowy |
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 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
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) |
71 |
85 |
94 |
105 |
38 |
106 |
120 |
111 |
100 |
113 |
115 |
112 |
120 |
122 |
132 |
133 |
91 |
120 |
144 |
143 |
101 |
125 |
125 |
118 |
73 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-45.64% |
24.9% |
27.0% |
5.6% |
158.7% |
6.1% |
-4.27% |
1.0% |
20.7% |
8.5% |
14.9% |
18.9% |
-24.44% |
-1.82% |
8.9% |
7.3% |
11.8% |
4.4% |
-13.20% |
-17.28% |
-28.51% |
Marża brutto |
82.7% |
84.5% |
85.0% |
82.5% |
81.4% |
79.6% |
82.3% |
76.6% |
77.6% |
80.5% |
76.2% |
77.4% |
70.9% |
73.5% |
71.6% |
68.5% |
71.0% |
72.3% |
65.5% |
66.6% |
72.1% |
62.7% |
64.5% |
63.7% |
62.0% |
Koszty i Wydatki (mln) |
51 |
68 |
61 |
87 |
29 |
79 |
79 |
93 |
73 |
88 |
99 |
112 |
100 |
114 |
125 |
137 |
95 |
115 |
127 |
141 |
99 |
128 |
111 |
129 |
87 |
EBIT (mln) |
19 |
18 |
34 |
18 |
11 |
27 |
41 |
21 |
31 |
27 |
27 |
4 |
21 |
9 |
5 |
-11 |
0 |
7 |
17 |
-3 |
4 |
-2 |
13 |
-10 |
-14 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-42.66% |
48.9% |
21.6% |
17.2% |
191.8% |
-3.05% |
-34.84% |
-79.50% |
-31.55% |
-65.16% |
-82.57% |
-344.52% |
-98.09% |
-27.16% |
269.3% |
-72.59% |
860.4% |
-136.53% |
-23.42% |
262.9% |
-468.81% |
EBIT (%) |
26.4% |
21.6% |
35.8% |
17.1% |
27.9% |
25.7% |
34.3% |
18.9% |
31.5% |
23.5% |
23.4% |
3.8% |
17.8% |
7.6% |
3.5% |
-7.90% |
0.4% |
5.6% |
12.0% |
-2.02% |
3.9% |
-1.96% |
10.6% |
-8.85% |
-19.93% |
Przychody fiansowe (mln) |
0 |
-0 |
-0 |
1 |
0 |
0 |
-1 |
7 |
-3 |
7 |
-15 |
24 |
-2 |
7 |
-12 |
14 |
-2 |
7 |
-12 |
16 |
-3 |
7 |
2 |
3 |
2 |
Koszty finansowe (mln) |
-0 |
0 |
-0 |
0 |
-0 |
-0 |
-1 |
-5 |
-3 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
3 |
3 |
3 |
3 |
1 |
1 |
3 |
3 |
3 |
3 |
8 |
8 |
9 |
9 |
11 |
11 |
11 |
11 |
12 |
12 |
9 |
12 |
-1 |
11 |
0 |
EBITDA (mln) |
23 |
20 |
34 |
18 |
12 |
29 |
42 |
22 |
27 |
31 |
7 |
21 |
23 |
13 |
8 |
-5 |
-1 |
6 |
17 |
2 |
5 |
10 |
12 |
1 |
-15 |
EBITDA(%) |
32.6% |
23.8% |
36.0% |
17.6% |
32.4% |
27.3% |
34.7% |
19.7% |
27.2% |
27.1% |
6.2% |
18.8% |
18.8% |
10.5% |
6.3% |
-3.75% |
-1.45% |
4.9% |
12.0% |
1.1% |
4.6% |
7.9% |
9.7% |
0.8% |
-20.13% |
NOPLAT (mln) |
19 |
18 |
33 |
17 |
11 |
27 |
41 |
21 |
31 |
27 |
27 |
4 |
21 |
13 |
5 |
-10 |
1 |
5 |
15 |
-4 |
4 |
4 |
12 |
-10 |
-15 |
Podatek (mln) |
3 |
3 |
5 |
4 |
2 |
4 |
7 |
3 |
5 |
4 |
4 |
1 |
4 |
1 |
0 |
-5 |
1 |
0 |
0 |
-6 |
-0 |
-4 |
1 |
-2 |
-2 |
Zysk Netto (mln) |
16 |
16 |
29 |
14 |
10 |
23 |
34 |
18 |
27 |
24 |
24 |
5 |
20 |
12 |
4 |
-5 |
-0 |
10 |
19 |
2 |
8 |
8 |
13 |
-8 |
-11 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-37.12% |
42.6% |
18.1% |
33.7% |
169.9% |
6.6% |
-30.03% |
-71.36% |
-26.40% |
-49.40% |
-81.15% |
-189.34% |
-100.85% |
-16.06% |
337.4% |
152.4% |
4909.4% |
-18.58% |
-31.92% |
-438.62% |
-238.49% |
Zysk netto (%) |
22.2% |
18.7% |
30.3% |
13.1% |
25.7% |
21.4% |
28.2% |
16.6% |
26.8% |
21.5% |
20.6% |
4.7% |
16.3% |
10.0% |
3.4% |
-3.53% |
-0.18% |
8.6% |
13.6% |
1.7% |
7.9% |
6.7% |
10.6% |
-7.06% |
-15.25% |
EPS |
0.22 |
0.22 |
0.41 |
0.2 |
0.14 |
0.32 |
0.43 |
0.23 |
0.29 |
0.26 |
0.26 |
0.027 |
0.21 |
0.13 |
0.0478 |
-0.0504 |
-0.0018 |
0.11 |
0.21 |
0.0291 |
0.09 |
0.0895 |
0.14 |
-0.089 |
-0.12 |
EPS (rozwodnione) |
0.22 |
0.22 |
0.41 |
0.2 |
0.14 |
0.32 |
0.43 |
0.23 |
0.29 |
0.26 |
0.26 |
0.0264 |
0.21 |
0.13 |
0.0477 |
-0.0504 |
-0.0018 |
0.11 |
0.2 |
0.0291 |
0.08 |
0.0895 |
0.14 |
-0.085 |
-0.12 |
Ilośc akcji (mln) |
71 |
69 |
70 |
69 |
71 |
68 |
79 |
79 |
92 |
92 |
92 |
105 |
93 |
92 |
93 |
93 |
93 |
94 |
94 |
93 |
89 |
94 |
94 |
94 |
92 |
Ważona ilośc akcji (mln) |
71 |
71 |
70 |
70 |
71 |
71 |
79 |
79 |
92 |
92 |
92 |
108 |
93 |
93 |
93 |
93 |
93 |
94 |
97 |
93 |
100 |
94 |
98 |
101 |
92 |
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 |