Viva Biotech Holdings
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 |
Rok finansowy |
2015 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
2024 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q4 |
Q1 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Data |
2016-01-31 |
2016-03-31 |
2016-06-30 |
2017-01-31 |
2017-03-31 |
2017-06-30 |
2018-01-31 |
2018-06-30 |
2018-12-31 |
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 |
Przychód (mln) |
24 |
24 |
24 |
37 |
37 |
37 |
53 |
77 |
133 |
142 |
181 |
198 |
499 |
1,026 |
1,078 |
1,109 |
1,271 |
1,142 |
1,013 |
982 |
1,005 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
53.6% |
53.6% |
117.7% |
108.8% |
257.9% |
284.1% |
244.2% |
155.3% |
276.5% |
621.1% |
496.3% |
461.2% |
154.5% |
11.3% |
-5.96% |
-11.45% |
-20.93% |
Marża brutto |
56.1% |
56.1% |
56.1% |
58.1% |
58.1% |
58.1% |
50.2% |
54.6% |
47.6% |
50.5% |
46.5% |
50.7% |
41.0% |
30.8% |
31.1% |
31.1% |
37.0% |
35.5% |
32.8% |
34.5% |
34.7% |
Koszty i Wydatki (mln) |
17 |
17 |
17 |
23 |
23 |
23 |
45 |
53 |
87 |
89 |
228 |
689 |
319 |
824 |
775 |
1,094 |
1,582 |
1,031 |
1,032 |
860 |
897 |
EBIT (mln) |
7 |
7 |
7 |
22 |
22 |
22 |
27 |
19 |
32 |
32 |
22 |
38 |
74 |
144 |
93 |
101 |
165 |
125 |
68 |
122 |
108 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
206.3% |
206.3% |
271.8% |
-13.87% |
44.7% |
46.4% |
-16.40% |
103.2% |
133.9% |
348.3% |
318.6% |
162.7% |
122.7% |
-13.16% |
-27.17% |
20.6% |
-34.55% |
EBIT (%) |
29.7% |
29.7% |
29.7% |
59.1% |
59.1% |
59.1% |
50.7% |
24.4% |
23.9% |
22.5% |
12.3% |
19.4% |
14.9% |
14.0% |
8.6% |
9.1% |
13.0% |
10.9% |
6.7% |
12.4% |
10.8% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
6 |
7 |
31 |
15 |
80 |
77 |
78 |
85 |
75 |
75 |
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 |
Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
4 |
6 |
6 |
10 |
12 |
39 |
64 |
69 |
83 |
87 |
103 |
95 |
99 |
100 |
EBITDA (mln) |
8 |
8 |
8 |
23 |
23 |
23 |
29 |
23 |
38 |
39 |
32 |
51 |
114 |
208 |
162 |
184 |
252 |
228 |
163 |
215 |
213 |
EBITDA(%) |
33.6% |
33.6% |
33.6% |
62.8% |
62.8% |
62.8% |
55.2% |
29.1% |
28.4% |
27.1% |
17.8% |
25.7% |
22.7% |
20.2% |
15.1% |
16.6% |
19.8% |
20.0% |
16.1% |
21.9% |
21.2% |
NOPLAT (mln) |
7 |
7 |
7 |
22 |
22 |
22 |
26 |
60 |
46 |
59 |
222 |
-522 |
166 |
122 |
226 |
-63 |
-396 |
37 |
-93 |
186 |
110 |
Podatek (mln) |
1 |
1 |
1 |
3 |
3 |
3 |
4 |
9 |
6 |
13 |
2 |
8 |
15 |
26 |
21 |
22 |
23 |
23 |
21 |
41 |
32 |
Zysk Netto (mln) |
6 |
6 |
6 |
19 |
19 |
19 |
23 |
51 |
40 |
46 |
219 |
-530 |
143 |
85 |
203 |
-91 |
-437 |
1 |
-117 |
117 |
50 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
211.6% |
211.6% |
270.0% |
166.5% |
108.5% |
143.9% |
869.1% |
-1143.72% |
260.8% |
82.9% |
-7.68% |
-82.80% |
-404.95% |
-98.81% |
-157.83% |
228.1% |
111.5% |
Zysk netto (%) |
25.4% |
25.4% |
25.4% |
51.4% |
51.4% |
51.4% |
43.1% |
65.7% |
30.0% |
32.7% |
121.4% |
-268.41% |
28.7% |
8.3% |
18.8% |
-8.23% |
-34.41% |
0.1% |
-11.56% |
11.9% |
5.0% |
EPS |
0.0041 |
0.0041 |
0.0041 |
0.0127 |
0.0127 |
0.0127 |
0.0151 |
0.04 |
0.0367 |
0.03 |
0.14 |
-0.38 |
0.0817 |
0.04 |
0.0426 |
-0.0504 |
-0.23 |
0.0005 |
-0.14 |
0.05 |
0.0237 |
EPS (rozwodnione) |
0.0041 |
0.0041 |
0.0041 |
0.0127 |
0.0127 |
0.0127 |
0.0151 |
0.0431 |
0.033 |
0.0349 |
0.13 |
-0.38 |
0.0826 |
0.044 |
0.1 |
-0.0464 |
-0.23 |
0.0005 |
-0.0547 |
0.0545 |
0.0181 |
Ilośc akcji (mln) |
1,500 |
1,500 |
1,500 |
1,500 |
1,500 |
1,500 |
1,500 |
1,270 |
1,084 |
1,550 |
1,589 |
1,395 |
1,755 |
2,126 |
4,759 |
1,809 |
1,915 |
1,919 |
858 |
2,336 |
2,792 |
Ważona ilośc akcji (mln) |
1,500 |
1,500 |
1,500 |
1,500 |
1,500 |
1,500 |
1,500 |
1,178 |
1,203 |
1,331 |
1,639 |
1,407 |
1,736 |
1,934 |
2,008 |
1,964 |
1,915 |
1,917 |
2,140 |
2,142 |
3,595 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |