Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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