Jin Medical International Ltd.
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 |
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 |
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 |
Data |
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 |
2024-06-30 |
2024-09-30 |
Przychód (mln) |
5 |
5 |
5 |
5 |
4 |
4 |
5 |
5 |
5 |
5 |
6 |
6 |
5 |
5 |
5 |
5 |
5 |
10 |
5 |
10 |
5 |
5 |
6 |
6 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-29.59% |
-29.59% |
-11.40% |
-11.40% |
31.3% |
31.3% |
25.8% |
25.8% |
0.5% |
0.5% |
-14.32% |
-14.32% |
8.3% |
116.6% |
-1.59% |
96.8% |
3.0% |
-48.52% |
35.3% |
-32.35% |
Marża brutto |
38.0% |
38.0% |
35.8% |
35.8% |
36.2% |
36.2% |
32.2% |
32.2% |
38.3% |
38.3% |
25.9% |
25.9% |
33.9% |
33.9% |
32.4% |
32.4% |
35.4% |
34.4% |
34.8% |
34.0% |
36.0% |
36.0% |
44.9% |
44.9% |
Koszty i Wydatki (mln) |
4 |
4 |
4 |
4 |
3 |
3 |
4 |
4 |
4 |
4 |
5 |
5 |
4 |
4 |
4 |
4 |
4 |
8 |
4 |
8 |
5 |
5 |
5 |
5 |
EBIT (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-48.36% |
-48.36% |
-44.58% |
-44.58% |
57.1% |
57.1% |
-33.24% |
-33.24% |
-44.84% |
-44.84% |
41.2% |
41.2% |
74.3% |
248.5% |
-1.63% |
96.7% |
-30.61% |
-65.30% |
119.9% |
9.9% |
EBIT (%) |
22.3% |
22.3% |
20.9% |
20.9% |
16.4% |
16.4% |
13.1% |
13.1% |
19.6% |
19.6% |
6.9% |
6.9% |
10.7% |
10.7% |
11.5% |
11.5% |
17.3% |
17.3% |
11.5% |
11.5% |
11.6% |
11.6% |
18.6% |
18.6% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
Koszty finansowe (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 |
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 |
EBITDA (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
EBITDA(%) |
24.2% |
24.2% |
22.5% |
22.5% |
18.7% |
18.7% |
14.9% |
14.9% |
21.3% |
21.3% |
8.5% |
8.5% |
12.3% |
12.3% |
13.7% |
13.7% |
18.4% |
18.4% |
12.6% |
12.6% |
12.8% |
12.8% |
19.5% |
19.5% |
NOPLAT (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
Podatek (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 |
Zysk Netto (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-42.95% |
-42.95% |
-35.11% |
-35.11% |
57.2% |
57.2% |
-23.60% |
-23.60% |
-33.41% |
-33.41% |
87.3% |
87.3% |
44.1% |
188.2% |
-24.91% |
50.2% |
1.6% |
-49.21% |
69.2% |
-15.38% |
Zysk netto (%) |
20.2% |
20.2% |
15.7% |
15.7% |
16.3% |
16.3% |
11.5% |
11.5% |
19.6% |
19.6% |
7.0% |
7.0% |
12.9% |
12.9% |
15.2% |
15.2% |
17.2% |
17.2% |
11.6% |
11.6% |
17.0% |
17.0% |
14.5% |
14.5% |
EPS |
0.0026 |
0.0026 |
0.002 |
0.002 |
0.0015 |
0.0015 |
0.0013 |
0.0013 |
0.0023 |
0.0023 |
0.001 |
0.001 |
0.0045 |
0.0045 |
0.0055 |
0.0055 |
0.0065 |
0.23 |
0.0036 |
0.0071 |
0.0057 |
0.0057 |
0.006 |
0.006 |
EPS (rozwodnione) |
0.0026 |
0.0026 |
0.002 |
0.002 |
0.0015 |
0.0015 |
0.0013 |
0.0013 |
0.0023 |
0.0023 |
0.001 |
0.001 |
0.0045 |
0.0045 |
0.0055 |
0.0055 |
0.0065 |
0.23 |
0.0036 |
0.0071 |
0.0057 |
0.0057 |
0.006 |
0.006 |
Ilośc akcji (mln) |
400 |
400 |
400 |
400 |
400 |
400 |
400 |
400 |
400 |
400 |
400 |
400 |
135 |
135 |
135 |
135 |
135 |
8 |
155 |
156 |
156 |
156 |
157 |
157 |
Ważona ilośc akcji (mln) |
400 |
400 |
400 |
400 |
400 |
400 |
400 |
400 |
400 |
400 |
400 |
400 |
135 |
135 |
135 |
135 |
135 |
8 |
155 |
156 |
156 |
156 |
157 |
157 |
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 |