Wall Street Experts
ver. ZuMIgo(08/25)
Nanjing Red Sun Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 3 282
EBIT TTM (mln): -172
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) |
220 |
224 |
300 |
565 |
559 |
1,708 |
2,199 |
2,827 |
3,285 |
3,499 |
3,549 |
3,809 |
5,789 |
7,175 |
7,269 |
6,876 |
4,558 |
3,538 |
4,974 |
5,908 |
4,614 |
4,022 |
4,683 |
6,440 |
3,232 |
3,007 |
Przychód Δ r/r |
0.0% |
2.0% |
33.9% |
88.4% |
-1.2% |
205.8% |
28.7% |
28.6% |
16.2% |
6.5% |
1.4% |
7.3% |
52.0% |
23.9% |
1.3% |
-5.4% |
-33.7% |
-22.4% |
40.6% |
18.8% |
-21.9% |
-12.8% |
16.4% |
37.5% |
-49.8% |
-7.0% |
Marża brutto |
38.5% |
36.2% |
40.9% |
23.8% |
23.6% |
12.0% |
10.5% |
8.7% |
6.7% |
7.9% |
5.6% |
5.9% |
6.4% |
10.6% |
5.8% |
17.2% |
12.9% |
18.4% |
31.9% |
28.9% |
21.4% |
18.6% |
20.0% |
37.0% |
5.8% |
2.5% |
EBIT (mln) |
56 |
49 |
81 |
68 |
69 |
88 |
73 |
65 |
22 |
-1 |
-19 |
-38 |
25 |
306 |
-177 |
459 |
134 |
80 |
844 |
790 |
271 |
254 |
187 |
1,441 |
-635 |
1,645 |
EBIT Δ r/r |
0.0% |
-12.0% |
65.8% |
-15.8% |
0.8% |
27.2% |
-17.1% |
-10.8% |
-65.2% |
-104.9% |
1645.6% |
97.1% |
-165.4% |
1133.4% |
-157.7% |
-359.9% |
-70.8% |
-40.7% |
961.0% |
-6.4% |
-65.7% |
-6.5% |
-26.1% |
669.0% |
-144.1% |
-359.2% |
EBIT (%) |
25.3% |
21.8% |
27.0% |
12.1% |
12.3% |
5.1% |
3.3% |
2.3% |
0.7% |
-0.0% |
-0.5% |
-1.0% |
0.4% |
4.3% |
-2.4% |
6.7% |
2.9% |
2.2% |
17.0% |
13.4% |
5.9% |
6.3% |
4.0% |
22.4% |
-19.6% |
54.7% |
Koszty finansowe (mln) |
2 |
4 |
9 |
21 |
18 |
25 |
30 |
48 |
93 |
128 |
107 |
106 |
145 |
193 |
219 |
250 |
152 |
113 |
156 |
210 |
308 |
358 |
366 |
351 |
346 |
449 |
EBITDA (mln) |
68 |
57 |
102 |
105 |
126 |
153 |
161 |
167 |
218 |
280 |
213 |
208 |
439 |
806 |
374 |
1,153 |
694 |
673 |
1,437 |
1,523 |
758 |
792 |
-1,076 |
1,887 |
-59 |
994 |
EBITDA(%) |
31.1% |
25.6% |
33.9% |
18.7% |
22.6% |
9.0% |
7.3% |
5.9% |
6.6% |
8.0% |
6.0% |
5.4% |
7.6% |
11.2% |
5.1% |
16.8% |
15.2% |
19.0% |
28.9% |
25.8% |
16.4% |
19.7% |
-23.0% |
29.3% |
-1.8% |
33.1% |
Podatek (mln) |
9 |
8 |
15 |
22 |
22 |
32 |
28 |
28 |
27 |
15 |
11 |
10 |
25 |
71 |
92 |
94 |
60 |
50 |
141 |
145 |
-19 |
-10 |
-60 |
82 |
-150 |
-219 |
Zysk Netto (mln) |
46 |
40 |
66 |
45 |
47 |
48 |
34 |
33 |
19 |
11 |
4 |
-12 |
69 |
290 |
372 |
427 |
182 |
126 |
698 |
637 |
-337 |
-149 |
-3,762 |
732 |
-389 |
388 |
Zysk netto Δ r/r |
0.0% |
-13.6% |
67.2% |
-32.5% |
4.2% |
3.3% |
-29.7% |
-3.6% |
-42.2% |
-41.9% |
-67.0% |
-421.8% |
-689.8% |
322.6% |
28.1% |
14.8% |
-57.4% |
-30.5% |
451.8% |
-8.7% |
-152.9% |
-55.7% |
2423.3% |
-119.5% |
-153.1% |
-199.7% |
Zysk netto (%) |
20.9% |
17.7% |
22.1% |
7.9% |
8.4% |
2.8% |
1.5% |
1.2% |
0.6% |
0.3% |
0.1% |
-0.3% |
1.2% |
4.0% |
5.1% |
6.2% |
4.0% |
3.6% |
14.0% |
10.8% |
-7.3% |
-3.7% |
-80.3% |
11.4% |
-12.0% |
12.9% |
EPS |
0.14 |
0.11 |
0.18 |
0.12 |
0.12 |
0.13 |
0.0903 |
0.1 |
0.0674 |
0.0286 |
0.0138 |
-0.042 |
0.2 |
0.56 |
0.73 |
0.84 |
0.36 |
0.22 |
1.23 |
1.1 |
-0.58 |
-0.26 |
-6.48 |
1.26 |
-0.67 |
0.3 |
EPS (rozwodnione) |
0.14 |
0.11 |
0.18 |
0.12 |
0.12 |
0.13 |
0.0903 |
0.1 |
0.0674 |
0.0286 |
0.0138 |
-0.042 |
0.2 |
0.56 |
0.73 |
0.84 |
0.36 |
0.22 |
1.23 |
1.1 |
-0.58 |
-0.26 |
-6.48 |
1.26 |
-0.67 |
0.3 |
Ilośc akcji (mln) |
280 |
280 |
280 |
280 |
280 |
280 |
280 |
280 |
280 |
280 |
280 |
277 |
337 |
507 |
507 |
507 |
507 |
569 |
581 |
581 |
581 |
581 |
581 |
581 |
581 |
1,294 |
Ważona ilośc akcji (mln) |
280 |
280 |
280 |
280 |
280 |
280 |
280 |
280 |
280 |
280 |
280 |
277 |
337 |
507 |
507 |
507 |
507 |
569 |
581 |
581 |
581 |
581 |
581 |
581 |
581 |
1,294 |
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 |