Hangzhou Alltest Biotech Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 813
EBIT TTM (mln): 304
index 0 1 2 3 4 5 6 7 8
Rok finansowy 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 76 130 184 241 1,136 1,873 3,389 755 867
Przychód Δ r/r 0.0% 71.4% 42.0% 31.0% 370.5% 65.0% 80.9% -77.7% 14.8%
Marża brutto 59.2% 63.2% 62.9% 62.3% 82.3% 55.2% 59.9% 100.0% 55.7%
EBIT (mln) 17 38 63 88 793 897 1,394 209 351
EBIT Δ r/r 0.0% 116.3% 65.6% 40.9% 799.7% 13.1% 55.4% -85.0% 68.4%
EBIT (%) 23.1% 29.1% 34.0% 36.5% 69.8% 47.9% 41.1% 27.6% 40.5%
Koszty finansowe (mln) 0 2 -2 -1 19 1 2 0 0
EBITDA (mln) 18 43 72 86 850 909 1,750 194 380
EBITDA(%) 23.5% 32.8% 39.0% 35.6% 74.8% 48.5% 51.6% 25.7% 43.9%
Podatek (mln) 3 4 6 10 112 130 196 14 45
Zysk Netto (mln) 15 34 56 78 679 766 1,184 180 302
Zysk netto Δ r/r 0.0% 124.7% 65.1% 39.0% 766.1% 12.7% 54.7% -84.8% 68.0%
Zysk netto (%) 20.1% 26.3% 30.6% 32.5% 59.8% 40.9% 35.0% 23.9% 34.9%
EPS 0.86 0.59 1.43 0.98 8.51 9.6 15.14 2.27 3.82
EPS (rozwodnione) 0.82 0.59 1.43 0.98 8.51 9.6 15.14 0.0 3.82
Ilośc akcji (mln) 18 57 39 80 80 80 78 0 79
Ważona ilośc akcji (mln) 18 39 39 80 80 80 78 0 79
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