Gansu Huangtai Wine-Marketing Industry Co.,Ltd

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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) 130 154 158 121 105 51 82 83 111 93 85 79 64 105 134 108 57 105 178 48 25 99 102 91 136 154 172
Przychód Δ r/r 0.0% 18.4% 2.7% -23.6% -12.9% -52.1% 61.3% 2.1% 33.5% -16.0% -9.0% -7.4% -18.3% 62.7% 27.8% -19.4% -46.9% 82.5% 70.1% -73.2% -46.5% 288.7% 2.7% -10.4% 49.8% 13.0% 11.9%
Marża brutto 50.3% 50.2% 51.4% 54.9% 51.0% 35.3% 44.9% 45.9% 38.3% 21.3% 14.2% 19.8% 49.7% 50.6% 61.1% 64.0% 60.3% 58.9% 18.7% 36.1% 24.1% 75.0% 66.8% 59.0% 63.8% 59.1% 66.1%
EBIT (mln) 27 37 38 1 -9 -124 5 7 2 -39 -62 -47 -51 -22 19 1 -33 2 -140 -93 -74 87 44 -3 19 -4 35
EBIT Δ r/r 0.0% 38.3% 3.0% -96.3% -708.3% 1348.7% -104.1% 44.1% -78.1% -2544.6% 58.9% -24.7% 9.3% -56.7% -187.1% -93.0% -2566.5% -105.1% -8309.2% -33.9% -20.3% -217.5% -48.9% -107.3% -687.4% -122.3% -928.6%
EBIT (%) 20.6% 24.0% 24.1% 1.2% -8.1% -245.6% 6.2% 8.8% 1.4% -41.9% -73.1% -59.5% -79.5% -21.2% 14.4% 1.2% -57.9% 1.6% -78.8% -194.5% -289.5% 87.5% 43.5% -3.6% 14.0% -2.8% 20.4%
Koszty finansowe (mln) 8 6 6 6 6 6 6 6 8 10 8 9 4 4 8 10 10 14 18 14 17 19 9 6 6 7 6
EBITDA (mln) 35 44 47 19 7 -98 29 29 28 -1 -8 46 -5 38 41 3 4 35 -43 -51 -49 99 58 11 33 5 50
EBITDA(%) 26.5% 28.2% 29.6% 15.4% 7.0% -194.0% 35.8% 34.3% 25.1% -0.9% -9.7% 58.3% -8.1% 36.3% 30.9% 3.1% 6.9% 33.4% -24.3% -108.0% -192.5% 99.5% 56.6% 11.6% 23.9% 3.1% 28.8%
Podatek (mln) 12 21 11 4 6 5 6 3 0 3 -4 53 1 4 8 4 0 3 6 3 -40 -0 -0 0 -0 0 3
Zysk Netto (mln) 25 26 26 2 -12 -116 9 5 2 -51 -59 7 -59 5 10 -29 -39 1 -166 -118 -95 68 33 -14 7 -15 28
Zysk netto Δ r/r 0.0% 7.9% -0.2% -92.8% -721.4% 873.2% -107.7% -45.1% -58.6% -2618.6% 15.7% -111.9% -946.1% -108.1% 109.7% -389.2% 34.1% -103.4% -12421.6% -28.5% -19.4% -171.4% -50.9% -140.5% -154.3% -304.0% -284.6%
Zysk netto (%) 18.8% 17.2% 16.7% 1.6% -11.3% -229.0% 10.9% 5.9% 1.8% -54.4% -69.1% 8.9% -92.3% 4.6% 7.6% -27.2% -68.6% 1.3% -93.1% -248.8% -374.7% 68.9% 32.9% -14.9% 5.4% -9.7% 16.1%
EPS 0.14 0.15 0.0598 0.0105 -0.0679 -0.66 0.0377 0.0207 0.02 -0.29 -0.33 0.04 -0.33 0.03 0.06 -0.17 -0.22 0.01 -0.93 -0.67 -0.54 0.38 0.19 -0.0764 0.0415 -0.08 0.16
EPS (rozwodnione) 0.14 0.15 0.0598 0.0105 -0.0679 -0.66 0.0377 0.0207 0.02 -0.29 -0.33 0.04 -0.33 0.03 0.06 -0.17 -0.22 0.01 -0.93 -0.67 -0.54 0.38 0.19 -0.0764 0.0415 -0.08 0.16
Ilośc akcji (mln) 175 175 175 175 175 175 175 175 174 175 178 176 180 161 169 172 179 134 177 177 177 177 177 177 177 188 173
Ważona ilośc akcji (mln) 175 175 175 175 175 175 175 175 174 175 178 176 180 161 169 172 179 134 178 177 177 177 177 177 177 188 173
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