China SXT Pharmaceuticals, Inc.
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 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
Rok finansowy |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
Kwartał |
Q4 |
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 |
Q2 |
Q3 |
Q4 |
Data |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
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 |
Przychód (mln) |
1 |
2 |
2 |
6 |
1 |
2 |
4 |
2 |
7 |
2 |
3 |
1 |
5 |
2 |
2 |
0 |
-9 |
1 |
1 |
1 |
-12 |
1 |
1 |
0 |
1 |
0 |
1 |
0 |
0 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
24.4% |
0.7% |
101.4% |
-72.31% |
389.4% |
-17.93% |
-17.93% |
-37.07% |
-26.38% |
20.1% |
-39.96% |
-52.90% |
-280.68% |
-73.38% |
-46.76% |
71.7% |
23.3% |
17.6% |
17.6% |
-51.52% |
-106.64% |
-22.24% |
-22.24% |
29.5% |
-35.23% |
Marża brutto |
53.7% |
42.6% |
42.6% |
46.4% |
56.7% |
68.4% |
68.4% |
62.5% |
65.8% |
57.2% |
57.2% |
44.4% |
52.4% |
73.1% |
73.1% |
2.0% |
136.9% |
31.5% |
31.5% |
58.9% |
135.0% |
7.4% |
7.4% |
44.1% |
44.1% |
30.7% |
19.8% |
26.9% |
26.9% |
Koszty i Wydatki (mln) |
1 |
1 |
1 |
4 |
1 |
1 |
3 |
1 |
5 |
2 |
3 |
4 |
12 |
1 |
1 |
2 |
-8 |
2 |
4 |
2 |
-4 |
1 |
2 |
3 |
5 |
5 |
10 |
-3 |
-3 |
EBIT (mln) |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
0 |
2 |
-0 |
-0 |
-1 |
-7 |
1 |
1 |
-2 |
2 |
-1 |
-3 |
-1 |
1 |
-1 |
-1 |
-2 |
-4 |
-5 |
-9 |
3 |
3 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-40.89% |
26.8% |
153.6% |
-83.39% |
489.7% |
-116.64% |
-116.64% |
-353.16% |
-493.73% |
627.2% |
363.6% |
200.0% |
134.7% |
-348.45% |
-596.91% |
-31.62% |
-47.28% |
-60.21% |
-60.21% |
78.7% |
-449.57% |
712.6% |
712.6% |
266.4% |
176.7% |
EBIT (%) |
44.1% |
26.9% |
26.9% |
23.8% |
20.9% |
33.9% |
33.9% |
14.3% |
25.2% |
-6.87% |
-6.87% |
-57.54% |
-134.96% |
30.1% |
30.1% |
-366.48% |
-25.93% |
-281.37% |
-281.37% |
-145.95% |
-11.09% |
-95.21% |
-95.21% |
-538.08% |
-583.85% |
-995.02% |
-995.02% |
691.0% |
691.0% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
nan |
1 |
1 |
1 |
nan |
0 |
nan |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
nan |
0 |
0 |
0 |
nan |
0 |
nan |
0 |
2 |
0 |
0 |
0 |
4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
1 |
1 |
-2 |
-2 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-2 |
-2 |
-5 |
-5 |
4 |
4 |
EBITDA(%) |
45.3% |
28.5% |
28.5% |
25.8% |
22.0% |
36.4% |
33.9% |
16.9% |
25.5% |
-2.71% |
-2.71% |
-47.36% |
-262.29% |
34.9% |
34.1% |
-348.76% |
-74.24% |
-263.27% |
-263.27% |
-137.44% |
-43.42% |
-86.11% |
-86.11% |
-519.72% |
-565.48% |
-984.08% |
-984.08% |
744.0% |
744.0% |
NOPLAT (mln) |
0 |
1 |
1 |
1 |
0 |
1 |
1 |
0 |
2 |
-1 |
-2 |
-4 |
-10 |
1 |
1 |
-2 |
5 |
-1 |
-3 |
-1 |
2 |
-1 |
-1 |
-2 |
-4 |
-5 |
-10 |
3 |
3 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Zysk Netto (mln) |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
0 |
2 |
-1 |
-2 |
-4 |
-10 |
1 |
1 |
-2 |
5 |
-2 |
-3 |
-1 |
2 |
-1 |
-1 |
-2 |
-4 |
-5 |
-10 |
3 |
3 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-51.48% |
26.4% |
152.8% |
-72.95% |
746.3% |
-335.98% |
-335.97% |
-1559.03% |
-768.38% |
158.8% |
129.4% |
-47.99% |
151.6% |
-323.84% |
-547.68% |
-35.97% |
-56.27% |
-51.66% |
-51.66% |
67.9% |
-291.23% |
548.7% |
548.7% |
248.6% |
174.3% |
Zysk netto (%) |
32.5% |
20.2% |
20.2% |
18.0% |
12.7% |
25.4% |
25.4% |
17.6% |
22.0% |
-73.03% |
-73.03% |
-407.77% |
-199.29% |
35.8% |
35.8% |
-450.29% |
-56.93% |
-300.86% |
-300.86% |
-167.93% |
-20.19% |
-123.70% |
-123.70% |
-581.64% |
-581.64% |
-1031.96% |
-1031.96% |
667.2% |
667.2% |
EPS |
0.0 |
0.0 |
0.0 |
97.79 |
0.0 |
0.0 |
0.0 |
25.75 |
25.75 |
-103.32 |
-103.32 |
-297.04 |
-297.04 |
24.0 |
24.0 |
-71.73 |
-71.73 |
-49.71 |
-49.71 |
-25.39 |
-25.39 |
-7.3 |
-7.3 |
-5.14 |
-5.14 |
-9.67 |
-9.67 |
2.67 |
2.67 |
EPS (rozwodnione) |
0.0 |
0.0 |
0.0 |
97.79 |
0.0 |
0.0 |
0.0 |
25.51 |
25.51 |
-103.32 |
-103.32 |
-297.04 |
-297.04 |
24.0 |
24.0 |
-71.73 |
-71.73 |
-49.71 |
-49.71 |
-25.39 |
-25.39 |
-7.3 |
-7.3 |
-5.14 |
-5.14 |
-9.67 |
-9.67 |
2.67 |
2.67 |
Ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
Ważona ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |