Haima Automobile Co.,Ltd

Rachunek Zysków i Strat


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Przychody TTM (mln): 1 713
EBIT TTM (mln): -49
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) 116 102 74 71 37 64 266 3,749 3,695 8,477 6,126 6,267 10,185 11,214 8,461 10,235 12,352 12,181 14,272 10,079 5,298 4,832 1,448 1,812 2,409 2,584 1,823
Przychód Δ r/r 0.0% -11.5% -27.8% -4.0% -48.3% 73.6% 318.4% 1308.4% -1.4% 129.4% -27.7% 2.3% 62.5% 10.1% -24.5% 21.0% 20.7% -1.4% 17.2% -29.4% -47.4% -8.8% -70.0% 25.1% 33.0% 7.3% -29.4%
Marża brutto 13.0% 23.1% 22.5% 10.0% 38.4% 42.7% 19.1% 4.2% 5.4% 12.2% 6.2% 5.0% 11.8% 13.0% 15.7% 16.4% 15.6% 15.5% 15.7% 12.4% 10.4% 7.5% 22.8% 20.4% 10.6% 10.6% 11.9%
EBIT (mln) -76 -6 -22 -115 -49 9 45 82 114 918 -267 -566 280 320 314 521 280 59 -30 -1,458 -2,335 88 -598 192 -389 -273 -237
EBIT Δ r/r 0.0% -91.9% 263.7% 413.6% -57.2% -118.8% 385.1% 83.4% 39.2% 706.3% -129.1% 112.0% -149.5% 14.3% -1.9% 65.8% -46.2% -79.1% -151.9% 4688.2% 60.1% -103.8% -783.0% -132.2% -302.4% -29.9% -13.1%
EBIT (%) -65.4% -6.0% -30.2% -161.5% -133.6% 14.4% 16.7% 2.2% 3.1% 10.8% -4.4% -9.0% 2.8% 2.9% 3.7% 5.1% 2.3% 0.5% -0.2% -14.5% -44.1% 1.8% -41.3% 10.6% -16.2% -10.6% -13.0%
Koszty finansowe (mln) 41 17 6 6 4 3 3 0 0 27 57 17 6 4 4 0 35 5 2 29 23 20 32 20 8 17 14
EBITDA (mln) 20 -1 12 -142 -38 18 52 84 114 1,124 282 -85 820 950 792 1,118 973 886 896 -103 -249 690 15 760 121 274 144
EBITDA(%) 17.0% -0.9% 16.1% -200.1% -104.9% 28.2% 19.4% 2.2% 3.1% 13.3% 4.6% -1.4% 8.1% 8.5% 9.4% 10.9% 7.9% 7.3% 6.3% -1.0% -4.7% 14.3% 1.0% 41.9% 5.0% 10.6% 7.9%
Podatek (mln) 0 0 0 0 4 1 2 1 10 53 50 26 51 43 -15 76 58 24 49 -33 -50 5 93 -5 406 6 47
Zysk Netto (mln) -70 1 1 -127 -46 10 43 78 100 490 49 -248 374 335 164 298 213 162 230 -994 -1,637 85 -1,282 112 -1,575 -202 -140
Zysk netto Δ r/r 0.0% -101.8% -32.9% -14639.5% -63.9% -120.8% 352.6% 81.5% 28.2% 387.3% -90.0% -604.7% -250.7% -10.3% -50.9% 81.4% -28.6% -23.8% 41.7% -531.9% 64.6% -105.2% -1605.1% -108.7% -1510.6% -87.2% -30.8%
Zysk netto (%) -60.9% 1.3% 1.2% -179.3% -125.3% 15.0% 16.2% 2.1% 2.7% 5.8% 0.8% -4.0% 3.7% 3.0% 1.9% 2.9% 1.7% 1.3% 1.6% -9.9% -30.9% 1.8% -88.5% 6.2% -65.4% -7.8% -7.7%
EPS -0.2 0.0021 0.0108 -0.37 -0.13 0.0213 0.0962 0.23 0.51 0.6 0.06 -0.25 0.31 0.2 0.1 0.18 0.13 0.0988 0.14 -0.6 -1.0 0.0518 -0.78 0.0679 -0.96 -0.12 -0.085
EPS (rozwodnione) -0.2 0.0021 0.0108 -0.37 -0.13 0.0213 0.0962 0.23 0.51 0.6 0.06 -0.25 0.31 0.2 0.1 0.18 0.13 0.0988 0.14 -0.6 -1.0 0.0518 -0.78 0.0679 -0.96 -0.12 -0.085
Ilośc akcji (mln) 345 345 345 345 345 345 345 345 241 819 819 982 1,196 1,644 1,645 1,645 1,645 1,644 1,645 1,645 1,645 1,645 1,645 1,645 1,645 1,645 1,644
Ważona ilośc akcji (mln) 345 345 345 345 345 345 345 345 241 819 819 982 1,196 1,644 1,645 1,645 1,645 1,644 1,645 1,645 1,645 1,645 1,645 1,645 1,645 1,645 1,644
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