Xinjiang Zhongtai Chemical Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 28 857
EBIT TTM (mln): -794
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 391 1,005 1,046 1,653 2,409 3,432 3,327 4,081 7,122 7,113 12,046 11,177 15,263 23,362 41,059 70,223 83,120 84,197 62,463 55,911 36,619 30,123
Przychód Δ r/r 0.0% 156.8% 4.1% 58.0% 45.7% 42.5% -3.1% 22.7% 74.5% -0.1% 69.4% -7.2% 36.6% 53.1% 75.7% 71.0% 18.4% 1.3% -25.8% -10.5% -34.5% -17.7%
Marża brutto 30.0% 28.1% 28.9% 22.5% 25.5% 17.7% 15.2% 23.1% 22.3% 20.1% 22.1% 27.3% 23.1% 26.4% 17.8% 11.1% 6.9% 5.7% 13.9% 12.3% 7.6% 16.4%
EBIT (mln) 52 149 125 136 260 118 81 324 639 247 97 362 -54 1,923 2,994 3,031 411 198 3,568 1,403 -1,239 -1,050
EBIT Δ r/r 0.0% 185.0% -16.1% 9.0% 91.1% -54.8% -31.3% 300.7% 97.4% -61.4% -60.8% 274.2% -114.8% -3680.4% 55.7% 1.2% -86.5% -51.9% 1705.1% -60.7% -188.3% -15.3%
EBIT (%) 13.4% 14.8% 12.0% 8.2% 10.8% 3.4% 2.4% 7.9% 9.0% 3.5% 0.8% 3.2% -0.4% 8.2% 7.3% 4.3% 0.5% 0.2% 5.7% 2.5% -3.4% -3.5%
Koszty finansowe (mln) 1 11 22 29 28 49 58 67 100 107 683 792 1,007 1,103 969 1,091 1,305 1,152 1,296 1,155 1,176 1,068
EBITDA (mln) 81 204 209 275 435 432 469 777 1,384 1,069 2,357 2,155 2,483 4,969 5,464 5,851 3,611 3,328 7,379 5,317 764 3,091
EBITDA(%) 20.8% 20.3% 20.0% 16.6% 18.0% 12.6% 14.1% 19.0% 19.4% 15.0% 19.6% 19.3% 16.3% 21.3% 13.3% 8.3% 4.3% 4.0% 11.8% 9.5% 2.1% 10.3%
Podatek (mln) 2 1 0 9 30 12 22 61 87 42 39 64 60 323 477 444 222 215 573 236 -35 158
Zysk Netto (mln) 44 134 122 124 218 122 103 291 490 271 114 332 8 1,843 2,402 2,428 343 145 2,748 714 -2,865 -977
Zysk netto Δ r/r 0.0% 202.5% -8.9% 1.9% 75.7% -44.1% -15.5% 182.4% 68.2% -44.7% -58.0% 191.9% -97.7% 23914.9% 30.3% 1.1% -85.9% -57.9% 1801.3% -74.0% -501.3% -65.9%
Zysk netto (%) 11.3% 13.3% 11.7% 7.5% 9.1% 3.6% 3.1% 7.1% 6.9% 3.8% 0.9% 3.0% 0.1% 7.9% 5.9% 3.5% 0.4% 0.2% 4.4% 1.3% -7.8% -3.2%
EPS 0.11 0.33 0.3 0.3 0.32 0.14 0.13 0.27 0.42 0.23 0.094 0.25 0.0204 0.95 1.07 1.08 0.18 0.0673 1.18 0.28 -1.11 -0.38
EPS (rozwodnione) 0.11 0.33 0.3 0.3 0.32 0.14 0.13 0.27 0.42 0.23 0.094 0.25 0.0204 0.95 1.07 1.08 0.18 0.0673 1.18 0.28 -1.11 -0.38
Ilośc akcji (mln) 0 0 0 433 708 804 806 1,075 1,156 1,152 1,211 1,318 1,491 1,943 2,244 2,243 2,146 2,146 2,325 2,576 2,576 2,576
Ważona ilośc akcji (mln) 0 0 0 433 708 804 806 1,075 1,156 1,152 1,211 1,318 1,491 1,943 2,244 2,243 2,146 2,146 2,325 2,576 2,576 2,576
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