Wall Street Experts
ver. ZuMIgo(08/25)
Chengdu Huasun Technology Group Inc., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 987
EBIT TTM (mln): 39
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) |
158 |
144 |
179 |
223 |
188 |
167 |
194 |
188 |
224 |
276 |
363 |
381 |
489 |
552 |
581 |
658 |
528 |
463 |
575 |
591 |
633 |
745 |
759 |
955 |
873 |
1,003 |
864 |
Przychód Δ r/r |
0.0% |
-8.9% |
24.8% |
24.4% |
-15.6% |
-11.0% |
15.7% |
-3.1% |
19.2% |
23.1% |
31.8% |
4.9% |
28.4% |
12.8% |
5.3% |
13.3% |
-19.7% |
-12.3% |
24.1% |
2.7% |
7.2% |
17.7% |
1.9% |
25.8% |
-8.6% |
14.9% |
-13.9% |
Marża brutto |
42.0% |
37.9% |
39.6% |
34.2% |
35.7% |
31.0% |
28.8% |
29.8% |
27.1% |
25.8% |
28.8% |
33.2% |
31.9% |
31.8% |
37.7% |
35.7% |
43.5% |
53.7% |
54.7% |
52.6% |
65.4% |
62.9% |
54.1% |
40.6% |
40.1% |
39.3% |
50.4% |
EBIT (mln) |
40 |
26 |
30 |
24 |
22 |
13 |
2 |
2 |
8 |
-2 |
9 |
12 |
16 |
21 |
37 |
57 |
13 |
-42 |
48 |
225 |
43 |
76 |
47 |
75 |
59 |
29 |
5 |
EBIT Δ r/r |
0.0% |
-33.6% |
13.4% |
-19.4% |
-7.8% |
-40.5% |
-88.1% |
50.2% |
232.3% |
-129.8% |
-488.9% |
30.9% |
32.7% |
34.0% |
73.9% |
53.6% |
-76.5% |
-419.3% |
-214.2% |
363.7% |
-80.7% |
75.3% |
-37.6% |
57.8% |
-20.8% |
-51.0% |
-83.6% |
EBIT (%) |
25.1% |
18.3% |
16.6% |
10.8% |
11.8% |
7.9% |
0.8% |
1.3% |
3.5% |
-0.8% |
2.5% |
3.1% |
3.2% |
3.8% |
6.3% |
8.6% |
2.5% |
-9.2% |
8.4% |
38.0% |
6.8% |
10.2% |
6.2% |
7.8% |
6.8% |
2.9% |
0.6% |
Koszty finansowe (mln) |
2 |
2 |
4 |
9 |
6 |
6 |
10 |
8 |
6 |
6 |
7 |
7 |
7 |
6 |
7 |
8 |
8 |
9 |
4 |
7 |
3 |
0 |
0 |
0 |
4 |
10 |
19 |
EBITDA (mln) |
45 |
34 |
44 |
44 |
40 |
31 |
29 |
29 |
30 |
31 |
37 |
48 |
56 |
59 |
81 |
84 |
127 |
39 |
147 |
69 |
69 |
92 |
75 |
100 |
93 |
74 |
61 |
EBITDA(%) |
28.4% |
23.7% |
24.4% |
19.9% |
21.4% |
18.4% |
14.7% |
15.5% |
13.4% |
11.3% |
10.1% |
12.7% |
11.4% |
10.6% |
13.9% |
12.8% |
24.0% |
8.5% |
25.6% |
11.7% |
10.9% |
12.3% |
9.9% |
10.5% |
10.7% |
7.4% |
7.1% |
Podatek (mln) |
6 |
4 |
5 |
6 |
5 |
3 |
3 |
2 |
3 |
2 |
4 |
3 |
4 |
5 |
6 |
8 |
22 |
8 |
25 |
53 |
12 |
14 |
7 |
13 |
8 |
-0 |
10 |
Zysk Netto (mln) |
34 |
22 |
25 |
22 |
19 |
10 |
1 |
2 |
5 |
2 |
5 |
7 |
12 |
21 |
34 |
50 |
66 |
-37 |
82 |
172 |
31 |
62 |
38 |
56 |
41 |
28 |
-7 |
Zysk netto Δ r/r |
0.0% |
-35.0% |
12.0% |
-9.2% |
-17.0% |
-47.1% |
-86.1% |
62.7% |
143.9% |
-65.8% |
176.8% |
41.0% |
73.2% |
67.0% |
61.6% |
48.7% |
32.0% |
-156.6% |
-320.5% |
108.1% |
-81.8% |
97.7% |
-39.1% |
48.3% |
-25.9% |
-32.9% |
-124.2% |
Zysk netto (%) |
21.5% |
15.3% |
13.7% |
10.0% |
9.9% |
5.9% |
0.7% |
1.2% |
2.4% |
0.7% |
1.4% |
1.9% |
2.6% |
3.8% |
5.8% |
7.6% |
12.5% |
-8.1% |
14.3% |
29.0% |
4.9% |
8.3% |
4.9% |
5.8% |
4.7% |
2.8% |
-0.8% |
EPS |
0.0457 |
0.0302 |
0.0292 |
0.0285 |
0.0236 |
0.0125 |
0.0017 |
0.0028 |
0.0094 |
0.0031 |
0.0086 |
0.0121 |
0.0203 |
0.0338 |
0.0546 |
0.0812 |
0.11 |
-0.0607 |
0.13 |
0.28 |
0.0506 |
0.1 |
0.0608 |
0.0903 |
0.0666 |
0.04 |
-0.01 |
EPS (rozwodnione) |
0.0457 |
0.0302 |
0.0292 |
0.0285 |
0.0236 |
0.0125 |
0.0017 |
0.0028 |
0.0094 |
0.0031 |
0.0086 |
0.0121 |
0.0203 |
0.0338 |
0.0546 |
0.0812 |
0.11 |
-0.0607 |
0.13 |
0.28 |
0.0506 |
0.1 |
0.0608 |
0.0903 |
0.0666 |
0.04 |
-0.01 |
Ilośc akcji (mln) |
594 |
594 |
594 |
594 |
594 |
594 |
594 |
594 |
594 |
597 |
594 |
594 |
614 |
617 |
616 |
616 |
617 |
616 |
616 |
616 |
616 |
616 |
616 |
616 |
619 |
691 |
669 |
Ważona ilośc akcji (mln) |
594 |
594 |
594 |
594 |
594 |
594 |
594 |
594 |
594 |
597 |
594 |
594 |
614 |
617 |
616 |
616 |
617 |
616 |
616 |
616 |
616 |
616 |
616 |
616 |
619 |
691 |
669 |
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 |
CNY |