Wall Street Experts
ver. ZuMIgo(08/25)
Digital China Group Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 127 040
EBIT TTM (mln): 2 016
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 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
609 |
416 |
1,248 |
691 |
960 |
370 |
430 |
342 |
381 |
280 |
339 |
402 |
434 |
457 |
533 |
509 |
458 |
40,531 |
62,216 |
81,858 |
86,803 |
92,060 |
122,385 |
115,880 |
119,624 |
128,166 |
Przychód Δ r/r |
0.0% |
-31.7% |
200.0% |
-44.7% |
38.9% |
-61.5% |
16.4% |
-20.5% |
11.2% |
-26.5% |
21.3% |
18.5% |
7.8% |
5.4% |
16.6% |
-4.5% |
-10.0% |
8748.4% |
53.5% |
31.6% |
6.0% |
6.1% |
32.9% |
-5.3% |
3.2% |
7.1% |
Marża brutto |
15.3% |
12.2% |
15.2% |
9.2% |
16.1% |
-20.2% |
2.2% |
9.0% |
10.1% |
9.0% |
17.5% |
17.7% |
15.0% |
13.2% |
11.9% |
12.5% |
10.7% |
4.9% |
4.7% |
4.0% |
4.0% |
3.9% |
3.3% |
3.9% |
4.0% |
4.2% |
EBIT (mln) |
-15 |
267 |
43 |
-87 |
16 |
-380 |
-188 |
-96 |
-211 |
-187 |
108 |
11 |
4 |
1 |
22 |
62 |
-7 |
461 |
491 |
641 |
1,433 |
1,352 |
1,177 |
2,019 |
1,514 |
938 |
EBIT Δ r/r |
0.0% |
-1927.5% |
-84.0% |
-303.6% |
-118.3% |
-2484.8% |
-50.6% |
-48.7% |
119.3% |
-11.5% |
-157.6% |
-89.7% |
-61.8% |
-83.3% |
2974.8% |
185.7% |
-111.4% |
-6620.7% |
6.5% |
30.6% |
123.4% |
-5.7% |
-12.9% |
71.5% |
-25.0% |
-38.0% |
EBIT (%) |
-2.4% |
64.2% |
3.4% |
-12.6% |
1.7% |
-102.9% |
-43.7% |
-28.2% |
-55.6% |
-66.9% |
31.8% |
2.7% |
1.0% |
0.2% |
4.1% |
12.2% |
-1.5% |
1.1% |
0.8% |
0.8% |
1.7% |
1.5% |
1.0% |
1.7% |
1.3% |
0.7% |
Koszty finansowe (mln) |
46 |
21 |
42 |
53 |
45 |
44 |
45 |
47 |
24 |
52 |
28 |
0 |
0 |
0 |
1 |
1 |
0 |
226 |
450 |
509 |
438 |
423 |
410 |
380 |
501 |
936 |
EBITDA (mln) |
27 |
310 |
136 |
-8 |
93 |
-439 |
-95 |
42 |
-36 |
-108 |
161 |
501 |
23 |
11 |
8 |
70 |
34 |
597 |
1,376 |
1,240 |
1,477 |
1,410 |
1,289 |
2,121 |
2,037 |
1,943 |
EBITDA(%) |
4.5% |
74.4% |
10.9% |
-1.1% |
9.6% |
-118.7% |
-22.0% |
12.3% |
-9.4% |
-38.6% |
47.4% |
124.5% |
5.3% |
2.3% |
1.6% |
13.7% |
7.5% |
1.5% |
2.2% |
1.5% |
1.7% |
1.5% |
1.1% |
1.8% |
1.7% |
1.5% |
Podatek (mln) |
2 |
2 |
0 |
0 |
1 |
0 |
0 |
3 |
0 |
0 |
1 |
1 |
3 |
1 |
2 |
2 |
3 |
95 |
129 |
145 |
230 |
209 |
253 |
288 |
307 |
163 |
Zysk Netto (mln) |
38 |
271 |
44 |
-96 |
6 |
-506 |
-145 |
3 |
-250 |
-257 |
133 |
498 |
17 |
4 |
17 |
61 |
21 |
404 |
723 |
512 |
701 |
624 |
249 |
1,004 |
1,172 |
753 |
Zysk netto Δ r/r |
0.0% |
614.3% |
-83.9% |
-320.5% |
-106.7% |
-7927.0% |
-71.3% |
-102.0% |
-8550.6% |
2.9% |
-151.9% |
273.4% |
-96.7% |
-75.8% |
317.6% |
266.6% |
-65.2% |
1790.1% |
79.0% |
-29.1% |
36.9% |
-11.0% |
-60.1% |
303.1% |
16.7% |
-35.8% |
Zysk netto (%) |
6.2% |
65.3% |
3.5% |
-13.9% |
0.7% |
-137.0% |
-33.8% |
0.9% |
-65.6% |
-91.9% |
39.3% |
123.9% |
3.8% |
0.9% |
3.1% |
12.1% |
4.7% |
1.0% |
1.2% |
0.6% |
0.8% |
0.7% |
0.2% |
0.9% |
1.0% |
0.6% |
EPS |
0.0943 |
0.56 |
0.0902 |
-0.2 |
0.0114 |
-1.04 |
-0.3 |
-0.25 |
-0.8 |
-0.72 |
0.37 |
1.39 |
0.05 |
0.01 |
0.05 |
0.17 |
0.06 |
0.67 |
1.11 |
0.78 |
1.08 |
0.96 |
0.39 |
1.57 |
1.75 |
1.12 |
EPS (rozwodnione) |
0.0943 |
0.56 |
0.0902 |
-0.2 |
0.0114 |
-1.04 |
-0.3 |
-0.25 |
-0.8 |
-0.72 |
0.37 |
1.39 |
0.05 |
0.01 |
0.05 |
0.17 |
0.06 |
0.67 |
1.11 |
0.78 |
1.07 |
0.95 |
0.38 |
1.56 |
1.75 |
1.11 |
Ilośc akcji (mln) |
485 |
485 |
485 |
485 |
485 |
485 |
485 |
486 |
311 |
357 |
361 |
358 |
332 |
401 |
335 |
362 |
356 |
605 |
651 |
654 |
650 |
648 |
646 |
642 |
670 |
646 |
Ważona ilośc akcji (mln) |
485 |
485 |
485 |
485 |
485 |
485 |
485 |
486 |
311 |
357 |
361 |
358 |
332 |
401 |
335 |
362 |
356 |
605 |
654 |
654 |
653 |
656 |
648 |
644 |
670 |
664 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |