Wall Street Experts
ver. ZuMIgo(08/25)
ZJBC Information Technology Co., Ltd
Rachunek Zysków i Strat
Przychody TTM (mln): 1 447
EBIT TTM (mln): -119
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) |
346 |
448 |
508 |
618 |
518 |
610 |
582 |
781 |
799 |
1,076 |
1,178 |
1,419 |
1,690 |
1,926 |
2,106 |
1,920 |
2,216 |
1,815 |
2,107 |
3,031 |
3,163 |
2,573 |
1,951 |
1,516 |
1,429 |
1,463 |
Przychód Δ r/r |
0.0% |
29.5% |
13.4% |
21.7% |
-16.2% |
17.8% |
-4.5% |
34.2% |
2.3% |
34.7% |
9.4% |
20.5% |
19.1% |
14.0% |
9.3% |
-8.8% |
15.4% |
-18.1% |
16.1% |
43.8% |
4.4% |
-18.6% |
-24.2% |
-22.3% |
-5.8% |
2.4% |
Marża brutto |
35.1% |
32.2% |
33.9% |
34.1% |
33.7% |
32.0% |
17.5% |
16.3% |
24.1% |
21.1% |
17.7% |
16.9% |
19.9% |
21.3% |
18.5% |
21.5% |
22.3% |
24.8% |
23.6% |
19.8% |
14.6% |
13.2% |
8.2% |
9.7% |
8.9% |
8.8% |
EBIT (mln) |
60 |
60 |
66 |
60 |
17 |
27 |
-86 |
7 |
-10 |
-0 |
-48 |
33 |
99 |
155 |
147 |
148 |
316 |
252 |
260 |
293 |
207 |
137 |
-34 |
-27 |
-45 |
-31 |
EBIT Δ r/r |
0.0% |
-0.1% |
9.5% |
-8.7% |
-70.9% |
57.5% |
-412.2% |
-107.7% |
-246.2% |
-96.1% |
12423.3% |
-168.0% |
203.7% |
57.2% |
-5.1% |
0.4% |
113.8% |
-20.3% |
3.0% |
12.9% |
-29.5% |
-33.7% |
-124.6% |
-18.4% |
65.1% |
-30.9% |
EBIT (%) |
17.3% |
13.4% |
12.9% |
9.7% |
3.4% |
4.5% |
-14.7% |
0.8% |
-1.2% |
-0.0% |
-4.1% |
2.3% |
5.8% |
8.1% |
7.0% |
7.7% |
14.3% |
13.9% |
12.3% |
9.7% |
6.5% |
5.3% |
-1.7% |
-1.8% |
-3.2% |
-2.1% |
Koszty finansowe (mln) |
10 |
21 |
14 |
23 |
26 |
30 |
35 |
33 |
39 |
44 |
32 |
19 |
20 |
16 |
2 |
0 |
3 |
3 |
1 |
13 |
52 |
65 |
25 |
5 |
2 |
4 |
EBITDA (mln) |
81 |
97 |
100 |
105 |
87 |
88 |
-8 |
73 |
79 |
92 |
69 |
93 |
156 |
208 |
183 |
210 |
441 |
271 |
309 |
361 |
251 |
181 |
-280 |
-2 |
-97 |
-9 |
EBITDA(%) |
23.4% |
21.6% |
19.8% |
17.1% |
16.8% |
14.4% |
-1.4% |
9.3% |
9.9% |
8.6% |
5.9% |
6.5% |
9.2% |
10.8% |
8.7% |
10.9% |
19.9% |
15.0% |
14.7% |
11.9% |
7.9% |
7.0% |
-14.4% |
-0.2% |
-6.8% |
-0.6% |
Podatek (mln) |
7 |
6 |
1 |
24 |
15 |
14 |
6 |
4 |
7 |
8 |
1 |
2 |
27 |
45 |
47 |
50 |
157 |
38 |
33 |
42 |
19 |
16 |
-2 |
17 |
4 |
0 |
Zysk Netto (mln) |
59 |
57 |
65 |
38 |
24 |
16 |
-80 |
2 |
3 |
4 |
-59 |
31 |
70 |
110 |
93 |
99 |
154 |
220 |
229 |
253 |
-1,240 |
20 |
-2,005 |
-79 |
-125 |
-35 |
Zysk netto Δ r/r |
0.0% |
-3.9% |
13.7% |
-42.0% |
-36.7% |
-32.5% |
-595.2% |
-102.9% |
45.1% |
7.7% |
-1751.4% |
-151.3% |
130.0% |
57.1% |
-15.7% |
6.3% |
55.5% |
43.2% |
3.9% |
10.6% |
-590.4% |
-101.6% |
-10041.9% |
-96.1% |
58.6% |
-71.7% |
Zysk netto (%) |
17.2% |
12.7% |
12.8% |
6.1% |
4.6% |
2.6% |
-13.7% |
0.3% |
0.4% |
0.3% |
-5.0% |
2.2% |
4.2% |
5.7% |
4.4% |
5.1% |
6.9% |
12.1% |
10.8% |
8.3% |
-39.2% |
0.8% |
-102.8% |
-5.2% |
-8.8% |
-2.4% |
EPS |
0.11 |
0.0739 |
0.11 |
0.0502 |
0.0377 |
0.0213 |
-0.085 |
0.007 |
0.007 |
0.0076 |
-0.13 |
0.0644 |
0.13 |
0.18 |
0.15 |
0.15 |
0.18 |
0.25 |
0.26 |
0.29 |
-1.33 |
0.0216 |
-2.14 |
-0.0844 |
-0.13 |
-0.0378 |
EPS (rozwodnione) |
0.11 |
0.0739 |
0.11 |
0.0502 |
0.0377 |
0.0213 |
-0.085 |
0.007 |
0.007 |
0.0076 |
-0.13 |
0.0644 |
0.13 |
0.18 |
0.15 |
0.15 |
0.18 |
0.25 |
0.26 |
0.29 |
-1.33 |
0.0216 |
-2.14 |
-0.0844 |
-0.13 |
-0.0378 |
Ilośc akcji (mln) |
936 |
936 |
936 |
936 |
936 |
936 |
936 |
475 |
478 |
476 |
474 |
474 |
624 |
624 |
624 |
644 |
871 |
871 |
870 |
887 |
935 |
935 |
935 |
936 |
936 |
937 |
Ważona ilośc akcji (mln) |
936 |
936 |
936 |
936 |
936 |
936 |
936 |
475 |
478 |
476 |
474 |
474 |
624 |
624 |
624 |
644 |
871 |
871 |
871 |
887 |
935 |
935 |
935 |
936 |
936 |
937 |
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 |