Wall Street Experts
ver. ZuMIgo(08/25)
Guangdong Orient Zirconic Ind Sci & Tech Co.,Ltd
Rachunek Zysków i Strat
Przychody TTM (mln): 1 611
EBIT TTM (mln): -186
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) |
86 |
111 |
133 |
161 |
190 |
268 |
370 |
550 |
558 |
578 |
844 |
565 |
827 |
852 |
503 |
472 |
768 |
1,286 |
1,370 |
1,446 |
1,543 |
Przychód Δ r/r |
0.0% |
28.4% |
20.7% |
20.4% |
18.5% |
40.7% |
38.3% |
48.4% |
1.5% |
3.7% |
46.1% |
-33.1% |
46.4% |
3.0% |
-40.9% |
-6.3% |
62.8% |
67.5% |
6.5% |
5.6% |
6.7% |
Marża brutto |
20.4% |
23.3% |
25.1% |
26.5% |
24.5% |
23.3% |
27.0% |
37.3% |
20.4% |
12.7% |
22.7% |
17.2% |
27.4% |
22.7% |
29.9% |
20.8% |
10.7% |
24.2% |
22.7% |
10.0% |
10.4% |
EBIT (mln) |
10 |
15 |
22 |
24 |
26 |
32 |
43 |
102 |
12 |
-149 |
-53 |
-346 |
22 |
-42 |
-7 |
20 |
0 |
161 |
107 |
-93 |
156 |
EBIT Δ r/r |
0.0% |
51.5% |
51.9% |
8.2% |
7.6% |
24.7% |
33.5% |
134.4% |
-88.6% |
-1392.3% |
-64.5% |
552.6% |
-106.4% |
-287.6% |
-82.9% |
-381.6% |
-99.2% |
97855.8% |
-33.5% |
-187.1% |
-267.2% |
EBIT (%) |
11.3% |
13.3% |
16.8% |
15.1% |
13.7% |
12.1% |
11.7% |
18.5% |
2.1% |
-25.8% |
-6.3% |
-61.2% |
2.7% |
-4.9% |
-1.4% |
4.2% |
0.0% |
12.5% |
7.8% |
-6.5% |
10.1% |
Koszty finansowe (mln) |
2 |
3 |
3 |
4 |
7 |
8 |
20 |
35 |
53 |
78 |
107 |
85 |
108 |
129 |
109 |
111 |
73 |
23 |
18 |
36 |
31 |
EBITDA (mln) |
17 |
24 |
31 |
35 |
43 |
58 |
103 |
187 |
116 |
88 |
208 |
-0 |
206 |
171 |
188 |
97 |
73 |
264 |
214 |
20 |
280 |
EBITDA(%) |
19.2% |
21.7% |
23.1% |
21.5% |
22.8% |
21.8% |
27.8% |
34.1% |
20.8% |
15.1% |
24.7% |
-0.0% |
24.9% |
20.1% |
37.3% |
20.6% |
9.6% |
20.5% |
15.6% |
1.4% |
18.2% |
Podatek (mln) |
1 |
2 |
3 |
4 |
4 |
4 |
7 |
20 |
10 |
1 |
1 |
-2 |
2 |
-1 |
3 |
3 |
2 |
10 |
14 |
6 |
8 |
Zysk Netto (mln) |
8 |
13 |
19 |
21 |
25 |
30 |
46 |
92 |
9 |
-69 |
4 |
-277 |
25 |
-39 |
11 |
-225 |
-155 |
151 |
99 |
-78 |
177 |
Zysk netto Δ r/r |
0.0% |
55.4% |
45.7% |
10.3% |
21.2% |
19.1% |
51.0% |
102.2% |
-90.5% |
-881.6% |
-105.3% |
-7704.0% |
-109.2% |
-254.5% |
-127.0% |
-2215.5% |
-30.9% |
-196.9% |
-34.2% |
-178.4% |
-327.8% |
Zysk netto (%) |
9.7% |
11.8% |
14.2% |
13.0% |
13.3% |
11.3% |
12.3% |
16.8% |
1.6% |
-11.9% |
0.4% |
-49.0% |
3.1% |
-4.6% |
2.1% |
-47.7% |
-20.2% |
11.7% |
7.2% |
-5.4% |
11.5% |
EPS |
0.0282 |
0.0449 |
0.0654 |
0.0654 |
0.065 |
0.06 |
0.0833 |
0.16 |
0.0133 |
-0.11 |
0.01 |
-0.45 |
0.04 |
-0.06 |
0.02 |
-0.36 |
-0.22 |
0.21 |
0.14 |
-0.1 |
0.23 |
EPS (rozwodnione) |
0.0282 |
0.0449 |
0.0654 |
0.0654 |
0.065 |
0.06 |
0.0833 |
0.16 |
0.0133 |
-0.11 |
0.01 |
-0.45 |
0.04 |
-0.06 |
0.02 |
-0.36 |
-0.22 |
0.21 |
0.14 |
-0.1 |
0.23 |
Ilośc akcji (mln) |
297 |
290 |
290 |
320 |
390 |
503 |
547 |
576 |
659 |
606 |
364 |
615 |
621 |
655 |
531 |
621 |
706 |
706 |
707 |
776 |
769 |
Ważona ilośc akcji (mln) |
297 |
290 |
290 |
320 |
390 |
503 |
547 |
576 |
659 |
606 |
364 |
615 |
636 |
655 |
531 |
621 |
706 |
706 |
707 |
776 |
769 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |