Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |