Regencell Bioscience Holdings Limited

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
Rok finansowy 2002 2004 2005 2006 2007 2009 2010 2011 2012 2013 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 2,140 2,489 2,468 2,598 2,661 2,771 2,894 2,808 2,824 3,038 2,990 3,127 3,197 3,163 0 0 0 0 0 0
Przychód Δ r/r 0.0% 16.3% -0.8% 5.3% 2.4% 4.1% 4.4% -3.0% 0.6% 7.6% -1.6% 4.6% 2.2% -1.1% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Marża brutto 96.1% 96.3% 96.2% 96.0% 96.1% 96.2% 60.0% 96.4% 96.4% 96.3% 96.3% 61.4% 61.6% 96.1% 0.0% -inf% -inf% -inf% -inf% -inf%
EBIT (mln) 283 379 321 308 322 284 313 216 334 340 306 339 344 272 -0 -1 -1 -8 -6 -5
EBIT Δ r/r 0.0% 33.9% -15.3% -4.0% 4.5% -11.8% 10.4% -31.1% 54.9% 1.7% -9.8% 10.6% 1.5% -21.1% -100.1% 107.8% 70.0% 451.5% -17.6% -24.5%
EBIT (%) 13.2% 15.2% 13.0% 11.9% 12.1% 10.2% 10.8% 7.7% 11.8% 11.2% 10.2% 10.8% 10.8% 8.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Koszty finansowe (mln) 61 -72 -95 -125 -112 -124 153 0 0 0 0 0 0 0 0 0 0 -0 0 0
EBITDA (mln) 401 392 220 215 676 200 512 352 422 469 391 470 512 469 -0 -1 -1 -7 -6 -4
EBITDA(%) 18.7% 15.7% 8.9% 8.3% 25.4% 7.2% 17.7% 12.6% 14.9% 15.4% 13.1% 15.0% 16.0% 14.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Podatek (mln) 89 121 59 57 242 50 62 49 91 107 73 100 111 102 -0 -0 0 -0 -0 0
Zysk Netto (mln) 117 185 82 86 363 72 96 78 145 158 106 153 170 112 -0 -1 -1 -7 -6 -4
Zysk netto Δ r/r 0.0% 58.1% -55.7% 4.9% 322.1% -80.2% 32.6% -18.7% 86.6% 8.9% -33.0% 45.3% 11.1% -34.1% -100.3% 107.8% 65.8% 451.2% -20.9% -26.7%
Zysk netto (%) 5.5% 7.4% 3.3% 3.3% 13.6% 2.6% 3.3% 2.8% 5.1% 5.2% 3.5% 4.9% 5.3% 3.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
EPS 0.83 1.34 0.57 65.9 63.1 62.1 0.62 0.51 0.94 1.02 0.68 0.98 1.09 0.72 -0.0309 -0.0643 -0.11 -0.57 -0.45 -0.33
EPS (rozwodnione) 0.79 1.3 0.55 65.9 63.1 62.1 0.62 0.5 0.93 1.01 0.68 0.98 1.09 0.72 -0.0309 -0.0643 -0.11 -0.57 -0.45 -0.33
Ilośc akcji (mln) 141 138 144 1 6 1 153 153 154 155 155 156 157 156 13 13 13 13 13 13
Ważona ilośc akcji (mln) 148 142 149 1 6 1 154 155 155 156 156 156 157 157 13 13 13 13 13 13
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