Tianjin Guangyu Development Co., Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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
Rok finansowy 1998 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) 89 356 454 514 222 98 390 780 1,130 973 1,719 1,017 1,530 1,486 1,781 1,487 1,283 1,444 3,933 21,642 27,057 22,987 19,751 16,236 3,430 3,691 3,840
Przychód Δ r/r 0.0% 299.4% 27.5% 13.1% -56.8% -56.0% 299.4% 100.0% 44.9% -13.9% 76.6% -40.8% 50.4% -2.9% 19.9% -16.5% -13.7% 12.5% 172.4% 450.3% 25.0% -15.0% -14.1% -17.8% -78.9% 7.6% 4.1%
Marża brutto 18.3% 35.0% 37.8% 39.3% 32.5% -0.2% 21.0% 28.8% 21.0% 24.5% 27.7% 42.5% 35.8% 57.9% 54.6% 51.8% 49.1% 52.0% 33.0% 27.9% 32.8% 38.3% 30.0% 29.0% 53.4% 53.5% 54.7%
EBIT (mln) 21 95 125 65 -53 -371 56 111 -6 91 106 188 235 574 579 516 444 310 582 2,965 3,392 5,835 3,945 2,214 1,554 1,150 1,307
EBIT Δ r/r 0.0% 347.3% 31.1% -47.6% -180.8% 602.3% -115.2% 96.5% -105.9% -1498.7% 17.3% 77.3% 24.5% 144.7% 0.8% -10.8% -14.0% -30.2% 87.6% 409.7% 14.4% 72.0% -32.4% -43.9% -29.8% -26.0% 13.6%
EBIT (%) 23.8% 26.7% 27.4% 12.7% -23.8% -379.4% 14.4% 14.2% -0.6% 9.3% 6.2% 18.5% 15.3% 38.6% 32.5% 34.7% 34.6% 21.5% 14.8% 13.7% 12.5% 25.4% 20.0% 13.6% 45.3% 31.2% 34.0%
Koszty finansowe (mln) 1 10 14 24 31 27 19 12 10 2 1 -2 0 0 0 0 0 0 0 132 225 317 683 1,064 730 522 528
EBITDA (mln) -12 92 153 116 11 -341 82 130 10 138 271 208 246 575 576 513 325 288 582 3,282 5,831 6,142 4,265 2,572 2,880 3,052 3,033
EBITDA(%) -13.2% 25.8% 33.7% 22.5% 4.8% -348.6% 20.9% 16.7% 0.9% 14.2% 15.8% 20.5% 16.1% 38.7% 32.3% 34.5% 25.3% 19.9% 14.8% 15.2% 21.5% 26.7% 21.6% 15.8% 84.0% 82.7% 79.0%
Podatek (mln) 4 -11 12 21 37 18 3 51 32 48 70 64 64 154 145 -35 12 68 45 688 927 1,002 690 208 88 149 155
Zysk Netto (mln) 35 96 128 67 -42 -376 39 21 -58 47 -39 82 107 280 280 361 281 142 345 2,172 2,502 3,142 2,212 -1,373 633 920 1,009
Zysk netto Δ r/r 0.0% 178.8% 33.4% -47.8% -162.2% 802.8% -110.4% -47.0% -381.6% -180.4% -183.7% -309.5% 30.4% 162.8% -0.1% 28.8% -22.2% -49.3% 142.5% 529.0% 15.2% 25.6% -29.6% -162.1% -146.1% 45.3% 9.7%
Zysk netto (%) 38.7% 27.0% 28.2% 13.0% -18.8% -385.1% 10.0% 2.6% -5.1% 4.8% -2.3% 8.0% 7.0% 18.9% 15.7% 24.3% 21.9% 9.9% 8.8% 10.0% 9.2% 13.7% 11.2% -8.5% 18.4% 24.9% 26.3%
EPS 0.071 0.198 0.263 0.138 -0.086 -0.773 0.08 0.042 -0.11 0.097 -0.078 0.16 0.21 0.55 0.55 0.7 0.55 0.28 0.36 1.25 1.34 1.69 1.19 -0.74 0.34 0.49 0.5
EPS (rozwodnione) 0.071 0.198 0.263 0.138 -0.086 -0.773 0.08 0.042 -0.11 0.097 -0.079 0.16 0.21 0.55 0.55 0.7 0.55 0.28 0.36 1.25 1.34 1.69 1.19 -0.74 0.34 0.49 0.5
Ilośc akcji (mln) 487 487 487 487 487 487 487 487 512 513 495 511 508 510 509 515 510 508 1,606 1,680 1,863 1,863 1,863 1,863 1,863 1,877 2,017
Ważona ilośc akcji (mln) 487 487 487 487 487 487 487 487 512 513 500 511 508 510 509 515 510 508 1,606 1,680 1,867 1,863 1,863 1,863 1,863 1,877 2,017
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