Wall Street Experts
ver. ZuMIgo(08/25)
Guangzhou Kingteller Technology Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 60
EBIT TTM (mln): 18
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) |
57 |
68 |
137 |
244 |
344 |
453 |
468 |
741 |
750 |
849 |
972 |
1,097 |
771 |
570 |
394 |
214 |
182 |
89 |
68 |
70 |
67 |
Przychód Δ r/r |
0.0% |
19.4% |
100.9% |
78.5% |
40.9% |
31.5% |
3.4% |
58.4% |
1.1% |
13.2% |
14.5% |
12.9% |
-29.7% |
-26.1% |
-30.8% |
-45.7% |
-14.8% |
-50.9% |
-23.9% |
2.9% |
-4.5% |
Marża brutto |
60.7% |
62.2% |
67.5% |
67.3% |
66.3% |
53.7% |
54.1% |
52.4% |
46.0% |
45.5% |
40.2% |
36.8% |
33.4% |
30.9% |
31.5% |
49.7% |
53.4% |
53.6% |
56.4% |
56.5% |
53.2% |
EBIT (mln) |
11 |
9 |
34 |
55 |
49 |
93 |
94 |
181 |
134 |
161 |
144 |
60 |
14 |
34 |
-24 |
97 |
82 |
-14 |
29 |
11 |
11 |
EBIT Δ r/r |
0.0% |
-19.2% |
282.4% |
60.2% |
-11.3% |
91.4% |
1.0% |
92.6% |
-26.3% |
20.4% |
-10.2% |
-58.7% |
-77.2% |
152.1% |
-170.8% |
-499.7% |
-15.8% |
-117.5% |
-303.4% |
-61.1% |
-0.3% |
EBIT (%) |
19.4% |
13.2% |
25.0% |
22.5% |
14.1% |
20.6% |
20.1% |
24.4% |
17.8% |
18.9% |
14.9% |
5.4% |
1.8% |
6.0% |
-6.2% |
45.3% |
44.8% |
-16.0% |
42.7% |
16.1% |
16.8% |
Koszty finansowe (mln) |
1 |
2 |
3 |
8 |
13 |
11 |
2 |
7 |
5 |
1 |
2 |
10 |
4 |
3 |
5 |
3 |
2 |
3 |
-3 |
0 |
0 |
EBITDA (mln) |
18 |
17 |
53 |
97 |
113 |
168 |
173 |
279 |
238 |
253 |
245 |
158 |
90 |
88 |
11 |
123 |
97 |
-18 |
49 |
38 |
23 |
EBITDA(%) |
31.9% |
25.5% |
38.8% |
39.6% |
32.7% |
37.1% |
36.9% |
37.6% |
31.8% |
29.8% |
25.2% |
14.4% |
11.7% |
15.4% |
2.8% |
57.3% |
53.0% |
-19.8% |
71.9% |
54.5% |
33.8% |
Podatek (mln) |
1 |
1 |
5 |
8 |
6 |
17 |
14 |
21 |
10 |
29 |
17 |
2 |
1 |
8 |
-3 |
5 |
9 |
12 |
-24 |
-2 |
0 |
Zysk Netto (mln) |
13 |
11 |
35 |
60 |
60 |
91 |
94 |
179 |
124 |
124 |
132 |
69 |
23 |
14 |
-95 |
67 |
72 |
-62 |
54 |
15 |
11 |
Zysk netto Δ r/r |
0.0% |
-10.1% |
206.3% |
71.8% |
1.1% |
50.3% |
3.6% |
90.1% |
-30.6% |
0.3% |
6.1% |
-47.4% |
-66.5% |
-40.8% |
-788.7% |
-171.0% |
6.7% |
-186.1% |
-187.7% |
-71.5% |
-29.4% |
Zysk netto (%) |
22.1% |
16.7% |
25.4% |
24.5% |
17.5% |
20.1% |
20.1% |
24.1% |
16.5% |
14.7% |
13.6% |
6.3% |
3.0% |
2.4% |
-24.1% |
31.4% |
39.4% |
-69.0% |
79.6% |
22.1% |
16.3% |
EPS |
0.029 |
0.0267 |
0.0766 |
0.12 |
0.094 |
0.14 |
0.12 |
0.24 |
0.16 |
0.16 |
0.17 |
0.09 |
0.0305 |
0.0181 |
-0.12 |
0.0862 |
0.0943 |
-0.0811 |
0.0712 |
0.0203 |
0.0143 |
EPS (rozwodnione) |
0.029 |
0.0267 |
0.0766 |
0.12 |
0.094 |
0.14 |
0.12 |
0.24 |
0.16 |
0.16 |
0.17 |
0.09 |
0.0305 |
0.0181 |
-0.12 |
0.0862 |
0.0943 |
-0.0811 |
0.0712 |
0.0203 |
0.0143 |
Ilośc akcji (mln) |
435 |
425 |
454 |
505 |
643 |
669 |
770 |
750 |
775 |
777 |
777 |
761 |
761 |
761 |
761 |
761 |
761 |
761 |
761 |
761 |
763 |
Ważona ilośc akcji (mln) |
435 |
425 |
454 |
505 |
643 |
669 |
770 |
750 |
775 |
777 |
777 |
772 |
762 |
761 |
761 |
761 |
761 |
761 |
761 |
761 |
763 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |