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