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
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