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