Wall Street Experts
ver. ZuMIgo(08/25)
Moon Environment Technology Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 6 843
EBIT TTM (mln): 623
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) |
251 |
290 |
450 |
530 |
708 |
830 |
909 |
925 |
1,029 |
1,180 |
1,009 |
1,202 |
1,703 |
1,523 |
1,528 |
1,691 |
2,869 |
3,023 |
3,452 |
3,606 |
3,821 |
4,044 |
5,383 |
6,102 |
7,447 |
6,635 |
Przychód Δ r/r |
0.0% |
15.5% |
55.5% |
17.6% |
33.7% |
17.2% |
9.5% |
1.8% |
11.3% |
14.6% |
-14.5% |
19.1% |
41.6% |
-10.6% |
0.3% |
10.7% |
69.7% |
5.4% |
14.2% |
4.5% |
5.9% |
5.8% |
33.1% |
13.3% |
22.0% |
-10.9% |
Marża brutto |
28.4% |
26.4% |
23.7% |
22.6% |
20.4% |
20.4% |
22.2% |
21.2% |
17.6% |
18.8% |
26.2% |
25.8% |
24.5% |
24.6% |
29.3% |
27.4% |
28.6% |
30.0% |
28.3% |
29.2% |
29.5% |
26.4% |
22.0% |
22.7% |
24.6% |
27.6% |
EBIT (mln) |
30 |
32 |
46 |
46 |
45 |
54 |
59 |
49 |
50 |
20 |
67 |
136 |
170 |
134 |
264 |
250 |
374 |
253 |
419 |
348 |
539 |
261 |
349 |
460 |
538 |
745 |
EBIT Δ r/r |
0.0% |
7.1% |
41.5% |
0.7% |
-2.1% |
20.5% |
8.7% |
-17.1% |
3.3% |
-59.8% |
228.8% |
104.3% |
24.9% |
-21.0% |
96.8% |
-5.2% |
49.2% |
-32.3% |
65.7% |
-17.0% |
55.1% |
-51.6% |
33.6% |
31.8% |
17.1% |
38.4% |
EBIT (%) |
12.0% |
11.1% |
10.1% |
8.7% |
6.3% |
6.5% |
6.5% |
5.3% |
4.9% |
1.7% |
6.6% |
11.3% |
10.0% |
8.8% |
17.3% |
14.8% |
13.0% |
8.4% |
12.1% |
9.6% |
14.1% |
6.5% |
6.5% |
7.5% |
7.2% |
11.2% |
Koszty finansowe (mln) |
6 |
6 |
10 |
9 |
11 |
14 |
16 |
18 |
23 |
29 |
21 |
16 |
13 |
13 |
9 |
11 |
41 |
40 |
36 |
38 |
38 |
42 |
39 |
38 |
37 |
36 |
EBITDA (mln) |
39 |
49 |
65 |
71 |
80 |
98 |
106 |
98 |
125 |
114 |
167 |
240 |
257 |
249 |
364 |
336 |
566 |
546 |
595 |
489 |
676 |
407 |
568 |
730 |
695 |
963 |
EBITDA(%) |
15.7% |
16.8% |
14.5% |
13.5% |
11.3% |
11.8% |
11.7% |
10.6% |
12.2% |
9.6% |
16.5% |
20.0% |
15.1% |
16.3% |
23.8% |
19.9% |
19.7% |
18.1% |
17.2% |
13.6% |
17.7% |
10.1% |
10.5% |
12.0% |
9.3% |
14.5% |
Podatek (mln) |
9 |
5 |
5 |
10 |
12 |
12 |
10 |
4 |
11 |
4 |
5 |
9 |
15 |
8 |
29 |
31 |
60 |
42 |
94 |
45 |
72 |
31 |
33 |
40 |
61 |
106 |
Zysk Netto (mln) |
27 |
28 |
38 |
35 |
35 |
41 |
44 |
40 |
56 |
36 |
83 |
141 |
158 |
142 |
253 |
208 |
308 |
301 |
314 |
282 |
455 |
223 |
301 |
426 |
655 |
628 |
Zysk netto Δ r/r |
0.0% |
3.7% |
35.6% |
-6.3% |
0.3% |
15.1% |
8.7% |
-11.0% |
41.6% |
-35.2% |
129.1% |
69.4% |
12.0% |
-10.0% |
78.7% |
-18.0% |
48.0% |
-2.2% |
4.5% |
-10.2% |
61.2% |
-51.1% |
35.2% |
41.5% |
53.7% |
-4.1% |
Zysk netto (%) |
10.7% |
9.6% |
8.4% |
6.7% |
5.0% |
4.9% |
4.9% |
4.3% |
5.4% |
3.1% |
8.2% |
11.7% |
9.3% |
9.3% |
16.6% |
12.3% |
10.7% |
10.0% |
9.1% |
7.8% |
11.9% |
5.5% |
5.6% |
7.0% |
8.8% |
9.5% |
EPS |
0.0541 |
0.0521 |
0.0695 |
0.0652 |
0.0599 |
0.069 |
0.0887 |
0.0711 |
0.0948 |
0.0622 |
0.14 |
0.24 |
0.27 |
0.24 |
0.43 |
0.42 |
0.48 |
0.47 |
0.48 |
0.43 |
0.68 |
0.3 |
0.4 |
0.57 |
0.88 |
0.82 |
EPS (rozwodnione) |
0.0541 |
0.0521 |
0.0695 |
0.0652 |
0.0599 |
0.069 |
0.0887 |
0.0711 |
0.0948 |
0.0622 |
0.14 |
0.24 |
0.27 |
0.24 |
0.43 |
0.42 |
0.48 |
0.47 |
0.48 |
0.43 |
0.68 |
0.3 |
0.4 |
0.57 |
0.88 |
0.82 |
Ilośc akcji (mln) |
590 |
590 |
590 |
590 |
590 |
590 |
590 |
597 |
590 |
583 |
585 |
587 |
591 |
591 |
594 |
636 |
641 |
652 |
655 |
657 |
669 |
746 |
746 |
746 |
746 |
766 |
Ważona ilośc akcji (mln) |
590 |
590 |
590 |
590 |
590 |
590 |
590 |
597 |
590 |
583 |
585 |
587 |
591 |
591 |
594 |
636 |
641 |
652 |
655 |
657 |
669 |
746 |
746 |
746 |
746 |
766 |
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 |