Kangji Medical Holdings Limited

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2016 2017 2017 2017 2018 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Data 2017-01-31 2017-03-31 2017-06-30 2018-01-31 2018-03-31 2018-06-30 2019-01-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31
Kwartał Q4 Q1 Q2 Q4 Q1 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 62 62 62 88 88 88 126 216 287 213 299 318 372 332 454 404 522 458 550
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 42.9% 42.9% 103.4% 144.4% 225.1% 140.4% 137.5% 47.2% 29.5% 56.3% 51.9% 26.9% 40.4% 37.9% 21.2%
Marża brutto 80.7% 80.7% 80.7% 81.8% 81.8% 81.8% 84.1% 83.3% 84.6% 83.6% 84.9% 82.1% 81.1% 80.0% 81.4% 79.7% 80.3% 79.2% 79.0%
Koszty i Wydatki (mln) 21 21 21 26 26 26 32 71 58 105 113 105 102 163 128 174 253 228 241
EBIT (mln) 35 35 35 46 46 46 68 141 198 120 191 198 219 182 264 182 260 231 310
EBIT Δ kw/kw 23.2% 23.2% 47.8% 67.4% 76.7% 61.8% 64.6% 28.9% 9.9% 33.8% 27.5% 9.0% 15.8% 0.0% 0.0% 0.0% 0.0% 401.3% 775.9%
EBIT (%) 57.1% 57.1% 57.1% 52.0% 52.0% 52.0% 53.8% 65.3% 68.8% 56.7% 64.0% 62.4% 58.9% 54.7% 58.1% 45.1% 49.8% 50.3% 56.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 7 9 7 11 21 30 26 42 41 48 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 -30 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 2 2 2 2 2 2 2 3 3 4 4 4 5 7 8 11 11 10 12
EBITDA (mln) 37 37 37 48 48 48 69 144 201 124 195 203 224 189 272 193 272 241 322
EBITDA(%) 59.7% 59.7% 59.7% 53.8% 53.8% 53.8% 55.2% 66.7% 70.0% 58.4% 65.3% 63.8% 60.3% 56.7% 59.8% 47.8% 52.0% 52.5% 58.5%
NOPLAT (mln) 41 41 41 65 65 65 98 153 238 114 196 234 300 195 368 271 317 328 357
Podatek (mln) 6 6 6 9 9 9 16 22 42 24 27 35 43 41 61 42 94 52 62
Zysk Netto (mln) 35 35 35 56 56 56 82 84 123 81 170 199 257 158 321 255 249 286 296
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 61.6% 61.6% 135.9% 49.5% 119.5% 44.3% 107.6% 138.4% 109.6% 95.3% 89.3% 28.1% <span style="color:red">-3.45%</span> 81.2% <span style="color:red">-7.92%</span>
Zysk netto (%) 55.9% 55.9% 55.9% 63.3% 63.3% 63.3% 64.9% 38.7% 42.7% 38.0% 56.7% 62.7% 69.2% 47.5% 70.7% 63.3% 47.6% 62.4% 53.7%
EPS 0.0276 0.0276 0.0276 0.0447 0.0447 0.0447 0.0652 0.0814 0.12 0.12 0.14 0.16 0.21 0.13 0.27 0.22 0.21 0.24 0.25
EPS (rozwodnione) 0.0276 0.0276 0.0276 0.0447 0.0447 0.0447 0.0652 0.0814 0.12 0.12 0.14 0.16 0.21 0.13 0.27 0.22 0.21 0.24 0.25
Ilośc akcji (mln) 1,252 1,252 1,252 1,252 1,252 1,252 1,252 1,027 1,027 683 1,244 1,235 1,229 1,218 1,198 1,176 1,170 1,172 1,180
Ważona ilośc akcji (mln) 1,252 1,252 1,252 1,252 1,252 1,252 1,252 1,027 1,027 683 1,244 1,235 1,229 1,218 1,198 1,175 1,170 1,172 1,180
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