HOB Biotech Group Corp.,Ltd

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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) 52 73 71 62 20 58 65 78 61 87 88 82 76 75 103 66 81 110 110 94 86 116 102 95 78
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -61.18% -20.36% -8.19% 25.0% 199.5% 48.0% 35.8% 5.0% 24.8% -13.13% 17.0% -19.60% 6.2% 46.0% 6.1% 43.3% 6.0% 5.7% -7.14% 1.1% -9.33%
Marża brutto 100.0% 100.0% 66.3% 68.0% 61.8% 48.8% 70.4% 65.1% 66.2% 72.1% 71.7% 64.9% 63.0% 64.2% 65.9% 57.7% 57.4% 63.2% 66.3% 60.0% 62.1% 61.3% 65.0% 62.5% 58.0%
Koszty i Wydatki (mln) -40 -47 49 52 -27 31 42 57 49 52 57 74 60 66 81 70 75 92 90 82 82 96 94 84 76
EBIT (mln) 13 26 21 10 -7 29 22 20 15 37 34 11 16 11 23 -3 6 18 19 12 4 20 7 11 2
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -151.46% 11.7% 5.0% 103.4% 320.6% 28.0% 55.6% -45.26% 12.6% -71.05% -32.30% -126.72% -64.59% 67.7% -16.81% 519.9% -35.91% 11.1% -61.93% -9.79% -52.25%
EBIT (%) 24.4% 35.6% 29.8% 16.0% -32.35% 49.9% 34.1% 26.1% 23.8% 43.2% 39.1% 13.6% 21.5% 14.4% 22.6% -4.52% 7.2% 16.5% 17.7% 13.2% 4.3% 17.4% 7.3% 11.8% 2.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 -0 1 -1 2 -0 1 -1 2 -0 1 -1 2 -0 1 0 0 0
Koszty finansowe (mln) 0 0 1 0 0 0 2 0 0 0 0 1 0 0 -0 1 0 1 -0 1 1 1 1 2 1
Amortyzacja (mln) 40 47 1 3 3 4 4 4 6 6 7 7 9 9 10 10 11 11 12 12 8 13 -0 14 0
EBITDA (mln) 52 73 26 14 20 3 29 25 15 37 35 13 16 11 24 -3 7 20 20 13 4 33 7 27 3
EBITDA(%) 100.0% 100.0% 36.9% 21.9% 100.0% 4.8% 43.9% 31.9% 24.4% 43.2% 39.6% 16.0% 21.2% 15.1% 23.1% -4.60% 8.3% 18.2% 18.0% 13.5% 4.9% 28.5% 6.9% 28.0% 3.6%
NOPLAT (mln) 13 27 24 10 -7 29 23 20 15 37 34 13 16 11 23 -4 6 19 20 12 4 19 7 11 2
Podatek (mln) -38 -44 3 1 -29 45 3 2 1 5 5 2 3 0 3 -1 0 3 3 3 0 3 1 1 0
Zysk Netto (mln) 11 23 20 9 -5 24 20 18 13 32 30 11 14 11 20 -3 6 16 17 9 4 16 7 10 2
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -147.34% 5.0% -3.81% 100.6% 350.1% 30.1% 51.3% -36.20% 1.7% -65.98% -32.23% -124.67% -58.99% 48.3% -15.16% 408.3% -31.50% 1.0% -61.42% 17.7% -56.97%
Zysk netto (%) 21.5% 31.7% 28.8% 14.3% -26.19% 41.7% 30.2% 23.0% 21.9% 36.7% 33.6% 14.0% 17.8% 14.4% 19.5% -4.29% 6.9% 14.6% 15.6% 9.2% 4.5% 13.9% 6.5% 10.7% 2.1%
EPS 0.24 0.4 0.43 0.15 -0.11 0.42 0.41 0.31 0.23 0.55 0.51 0.11 0.22 0.1 0.19 -0.0447 0.0882 0.25 0.27 0.14 0.06 0.26 0.11 0.16 0.03
EPS (rozwodnione) 0.24 0.4 0.43 0.15 -0.11 0.42 0.41 0.31 0.23 0.55 0.51 0.11 0.22 0.1 0.19 -0.0447 0.0882 0.25 0.26 0.14 0.06 0.26 0.11 0.16 0.03
Ilośc akcji (mln) 58 58 58 58 48 58 58 58 58 58 58 105 62 108 108 63 63 63 63 63 63 62 62 62 55
Ważona ilośc akcji (mln) 58 58 58 58 48 58 58 58 58 58 58 108 62 108 108 63 63 63 66 63 63 62 62 67 55
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