Invengo Information Technology Co., Ltd

Rachunek Zysków i Strat





Przychody TTM (mln): 601
EBIT TTM (mln): 97
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 77 101 113 152 188 240 300 321 459 541 642 507 486 531 438 629 474 492 481 601 546
Przychód Δ r/r 0.0% 32.2% 11.2% 34.6% 24.0% 27.7% 25.0% 6.9% 43.0% 18.0% 18.7% -21.0% -4.1% 9.1% -17.5% 43.6% -24.6% 3.8% -2.3% 25.0% -9.2%
Marża brutto 65.3% 56.2% 57.3% 61.1% 61.5% 52.6% 59.6% 59.2% 47.4% 31.0% 31.3% 38.7% 45.5% 41.5% 35.4% 41.8% 37.7% 36.0% 39.4% 41.9% 43.6%
EBIT (mln) 27 27 34 55 59 55 102 110 125 20 43 2 32 10 -194 896 -60 -56 9 57 20
EBIT Δ r/r 0.0% 0.9% 24.2% 60.8% 7.8% -6.8% 85.2% 8.4% 13.5% -83.6% 109.2% -95.6% 1612.5% -70.3% -2112.1% -560.5% -106.7% -7.5% -115.8% 547.7% -64.0%
EBIT (%) 35.4% 27.0% 30.2% 36.0% 31.3% 22.9% 33.9% 34.3% 27.2% 3.8% 6.7% 0.4% 6.7% 1.8% -44.4% 142.4% -12.7% -11.3% 1.8% 9.5% 3.8%
Koszty finansowe (mln) 1 0 0 2 1 1 4 4 6 5 3 5 9 19 32 19 21 37 42 38 34
EBITDA (mln) 35 37 40 65 79 78 136 153 181 98 118 100 116 100 -14 994 -13 7 51 141 98
EBITDA(%) 45.3% 36.9% 35.9% 42.8% 42.2% 32.4% 45.5% 47.8% 39.6% 18.1% 18.4% 19.8% 23.9% 18.9% -3.2% 158.1% -2.7% 1.5% 10.6% 23.5% 17.9%
Podatek (mln) 1 1 3 4 8 7 10 14 17 5 7 0 1 6 1 157 -68 -31 -15 1 -3
Zysk Netto (mln) 22 29 33 55 55 56 96 113 122 39 46 19 40 2 -179 743 -440 -68 -31 28 28
Zysk netto Δ r/r 0.0% 29.6% 15.1% 65.4% 1.1% 1.2% 72.7% 17.5% 7.6% -68.0% 18.3% -59.0% 112.4% -94.4% -7989.0% -515.1% -159.2% -84.5% -54.3% -190.1% -1.0%
Zysk netto (%) 28.9% 28.3% 29.3% 36.0% 29.3% 23.2% 32.1% 35.3% 26.6% 7.2% 7.2% 3.7% 8.3% 0.4% -40.9% 118.2% -92.8% -13.9% -6.5% 4.7% 5.1%
EPS 0.0442 0.0577 0.0663 0.0981 0.0808 0.0846 0.14 0.16 0.17 0.053 0.06 0.03 0.0544 0.0031 -0.24 1.0 -0.6 -0.0934 -0.0426 0.038 0.0376
EPS (rozwodnione) 0.0442 0.0577 0.0663 0.0981 0.0808 0.0846 0.14 0.16 0.17 0.053 0.06 0.03 0.0544 0.0031 -0.24 1.0 -0.6 -0.0934 -0.0426 0.038 0.0376
Ilośc akcji (mln) 499 496 497 556 682 659 664 721 739 737 770 632 740 732 740 740 730 732 732 740 741
Ważona ilośc akcji (mln) 499 496 497 556 682 659 664 721 739 737 770 632 740 732 740 740 730 732 732 740 741
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY