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