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
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