Wall Street Experts
ver. ZuMIgo(08/25)
Eastcompeace Technology Co.,ltd
Rachunek Zysków i Strat
Przychody TTM (mln): 1 395
EBIT TTM (mln): 217
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 |
Rok finansowy |
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) |
663 |
491 |
599 |
656 |
648 |
539 |
772 |
839 |
764 |
852 |
934 |
1,034 |
1,168 |
1,287 |
1,439 |
1,497 |
1,190 |
1,153 |
1,179 |
1,063 |
1,072 |
1,286 |
1,382 |
1,385 |
Przychód Δ r/r |
0.0% |
-26.0% |
22.0% |
9.5% |
-1.3% |
-16.8% |
43.1% |
8.7% |
-8.9% |
11.5% |
9.6% |
10.7% |
13.0% |
10.2% |
11.8% |
4.0% |
-20.5% |
-3.1% |
2.3% |
-9.8% |
0.9% |
19.9% |
7.5% |
0.2% |
Marża brutto |
19.5% |
15.5% |
20.0% |
18.9% |
15.7% |
20.0% |
19.9% |
24.9% |
24.1% |
27.2% |
27.8% |
25.8% |
23.9% |
24.2% |
25.2% |
26.3% |
24.7% |
25.9% |
23.7% |
25.4% |
24.3% |
30.4% |
33.7% |
33.2% |
EBIT (mln) |
79 |
37 |
44 |
47 |
2 |
16 |
42 |
31 |
20 |
32 |
24 |
17 |
11 |
24 |
57 |
69 |
42 |
52 |
47 |
41 |
53 |
172 |
209 |
209 |
EBIT Δ r/r |
0.0% |
-53.5% |
20.8% |
6.9% |
-94.8% |
558.8% |
163.9% |
-27.9% |
-32.9% |
57.0% |
-26.4% |
-29.3% |
-36.3% |
128.1% |
135.1% |
20.5% |
-38.4% |
22.6% |
-8.8% |
-13.0% |
28.2% |
224.9% |
21.4% |
0.3% |
EBIT (%) |
11.9% |
7.4% |
7.4% |
7.2% |
0.4% |
3.0% |
5.5% |
3.6% |
2.7% |
3.8% |
2.5% |
1.6% |
0.9% |
1.9% |
4.0% |
4.6% |
3.6% |
4.5% |
4.0% |
3.9% |
4.9% |
13.4% |
15.1% |
15.1% |
Koszty finansowe (mln) |
0 |
2 |
4 |
3 |
1 |
-0 |
1 |
13 |
0 |
1 |
10 |
7 |
5 |
8 |
6 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
EBITDA (mln) |
79 |
38 |
81 |
50 |
41 |
38 |
69 |
99 |
76 |
102 |
98 |
96 |
108 |
144 |
156 |
153 |
101 |
119 |
113 |
97 |
96 |
207 |
241 |
241 |
EBITDA(%) |
11.9% |
7.8% |
13.5% |
7.6% |
6.3% |
7.1% |
8.9% |
11.8% |
9.9% |
12.0% |
10.5% |
9.3% |
9.3% |
11.2% |
10.8% |
10.2% |
8.5% |
10.3% |
9.6% |
9.1% |
9.0% |
16.1% |
17.5% |
17.4% |
Podatek (mln) |
9 |
-2 |
6 |
10 |
2 |
2 |
5 |
5 |
2 |
11 |
12 |
7 |
15 |
7 |
10 |
10 |
5 |
13 |
8 |
4 |
8 |
21 |
29 |
18 |
Zysk Netto (mln) |
70 |
36 |
37 |
38 |
12 |
21 |
41 |
42 |
31 |
33 |
36 |
39 |
44 |
58 |
64 |
82 |
38 |
39 |
40 |
35 |
43 |
92 |
172 |
190 |
Zysk netto Δ r/r |
0.0% |
-48.1% |
3.3% |
0.6% |
-69.1% |
81.9% |
93.6% |
3.1% |
-25.4% |
4.0% |
8.8% |
8.8% |
13.8% |
30.9% |
11.7% |
27.0% |
-53.8% |
3.9% |
0.8% |
-10.3% |
22.6% |
111.1% |
87.3% |
10.5% |
Zysk netto (%) |
10.5% |
7.4% |
6.2% |
5.7% |
1.8% |
3.9% |
5.3% |
5.0% |
4.1% |
3.8% |
3.8% |
3.7% |
3.8% |
4.5% |
4.5% |
5.5% |
3.2% |
3.4% |
3.4% |
3.3% |
4.1% |
7.1% |
12.4% |
13.7% |
EPS |
0.24 |
0.0902 |
0.0932 |
0.0679 |
0.0283 |
0.0542 |
0.13 |
0.11 |
0.0767 |
0.0678 |
0.067 |
0.073 |
0.0831 |
0.11 |
0.12 |
0.15 |
0.0708 |
0.0729 |
0.0723 |
0.0611 |
0.0749 |
0.16 |
0.3 |
0.33 |
EPS (rozwodnione) |
0.24 |
0.0902 |
0.0932 |
0.0679 |
0.0283 |
0.0542 |
0.13 |
0.11 |
0.0767 |
0.0678 |
0.067 |
0.073 |
0.083 |
0.11 |
0.12 |
0.15 |
0.0708 |
0.0697 |
0.0723 |
0.0611 |
0.0749 |
0.16 |
0.3 |
0.33 |
Ilośc akcji (mln) |
446 |
315 |
315 |
315 |
315 |
409 |
311 |
378 |
409 |
481 |
530 |
530 |
529 |
539 |
526 |
529 |
533 |
538 |
546 |
580 |
580 |
580 |
580 |
580 |
Ważona ilośc akcji (mln) |
446 |
315 |
315 |
315 |
315 |
409 |
311 |
378 |
409 |
481 |
530 |
530 |
530 |
539 |
526 |
529 |
533 |
563 |
546 |
580 |
580 |
580 |
580 |
580 |
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 |