Guomai Technologies, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 575
EBIT TTM (mln): 172
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) 132 159 187 200 269 516 658 761 862 743 383 460 498 1,231 1,516 983 524 436 480 515 533 549
Przychód Δ r/r 0.0% 19.7% 17.9% 7.0% 34.5% 92.0% 27.5% 15.6% 13.3% -13.8% -48.5% 20.2% 8.1% 147.4% 23.2% -35.2% -46.7% -16.8% 10.3% 7.1% 3.5% 3.1%
Marża brutto 35.5% 38.1% 39.4% 42.9% 46.0% 49.9% 46.3% 42.1% 43.2% 46.5% 74.9% 63.6% 57.6% 27.5% 32.8% 37.5% 55.3% 65.6% 67.9% 52.1% 47.2% 39.4%
EBIT (mln) 26 30 38 43 61 106 117 119 133 65 108 42 26 67 184 130 120 108 109 108 130 222
EBIT Δ r/r 0.0% 15.4% 28.1% 12.6% 41.0% 74.5% 11.0% 1.0% 11.9% -50.9% 65.5% -61.0% -38.0% 155.8% 176.5% -29.6% -7.5% -10.1% 1.2% -1.1% 20.9% 69.8%
EBIT (%) 19.5% 18.8% 20.4% 21.5% 22.5% 20.5% 17.8% 15.6% 15.4% 8.8% 28.1% 9.1% 5.2% 5.4% 12.1% 13.2% 22.9% 24.7% 22.7% 21.0% 24.5% 40.3%
Koszty finansowe (mln) 0 1 1 0 1 10 7 8 16 39 31 43 42 36 56 49 27 13 7 7 6 8
EBITDA (mln) 30 37 45 49 75 131 150 153 175 142 172 121 111 150 285 222 176 159 170 149 182 283
EBITDA(%) 22.5% 23.2% 24.1% 24.3% 28.0% 25.4% 22.8% 20.1% 20.4% 19.1% 45.0% 26.3% 22.3% 12.2% 18.8% 22.6% 33.5% 36.5% 35.5% 29.0% 34.1% 51.5%
Podatek (mln) 3 3 5 8 4 14 14 16 22 13 11 3 -4 -1 25 25 14 16 9 -3 23 44
Zysk Netto (mln) 21 23 26 30 55 77 93 103 115 71 108 55 42 77 163 130 107 81 98 72 104 169
Zysk netto Δ r/r 0.0% 11.8% 10.6% 15.0% 86.9% 39.6% 20.2% 10.7% 12.0% -38.4% 52.5% -49.6% -23.1% 84.2% 110.5% -20.0% -18.1% -24.2% 21.0% -26.8% 45.9% 61.4%
Zysk netto (%) 15.7% 14.7% 13.8% 14.8% 20.6% 15.0% 14.1% 13.5% 13.4% 9.6% 28.3% 11.9% 8.4% 6.3% 10.7% 13.2% 20.3% 18.6% 20.4% 13.9% 19.6% 30.7%
EPS 0.0347 0.0388 0.043 0.11 0.071 0.0967 0.12 0.13 0.13 0.0822 0.13 0.0631 0.0485 0.0894 0.16 0.13 0.11 0.0803 0.0971 0.071 0.1 0.17
EPS (rozwodnione) 0.0347 0.0388 0.043 0.11 0.071 0.0967 0.12 0.13 0.13 0.0822 0.13 0.0631 0.0485 0.0894 0.16 0.13 0.11 0.0803 0.0971 0.071 0.1 0.17
Ilośc akcji (mln) 596 596 596 300 801 801 801 801 865 865 865 866 866 865 989 995 1,003 1,008 1,008 1,008 1,008 995
Ważona ilośc akcji (mln) 596 596 596 300 801 801 801 801 865 865 865 866 866 865 1,006 1,007 1,007 1,008 1,008 1,008 1,008 995
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY