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