Wall Street Experts
ver. ZuMIgo(08/25)
SZZT Electronics CO.,LTD
Rachunek Zysków i Strat
Przychody TTM (mln): 1 051
EBIT TTM (mln): -73
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) |
59 |
83 |
174 |
247 |
415 |
547 |
525 |
677 |
585 |
790 |
966 |
1,127 |
1,796 |
1,683 |
1,332 |
1,340 |
1,329 |
1,255 |
1,225 |
1,302 |
925 |
Przychód Δ r/r |
0.0% |
41.6% |
109.1% |
41.8% |
67.8% |
32.0% |
-4.2% |
29.1% |
-13.7% |
35.1% |
22.3% |
16.7% |
59.3% |
-6.3% |
-20.8% |
0.5% |
-0.8% |
-5.6% |
-2.4% |
6.3% |
-29.0% |
Marża brutto |
23.3% |
30.4% |
37.2% |
38.0% |
36.6% |
28.6% |
37.2% |
34.5% |
35.8% |
32.3% |
29.1% |
31.2% |
24.0% |
26.0% |
22.5% |
30.9% |
32.1% |
33.6% |
22.1% |
26.0% |
20.6% |
EBIT (mln) |
5 |
12 |
43 |
50 |
68 |
40 |
61 |
78 |
36 |
55 |
68 |
85 |
54 |
33 |
-273 |
179 |
193 |
198 |
-38 |
-68 |
-372 |
EBIT Δ r/r |
0.0% |
127.1% |
261.0% |
18.5% |
35.6% |
-41.1% |
50.5% |
28.6% |
-53.2% |
51.7% |
22.3% |
26.1% |
-36.5% |
-38.5% |
-919.8% |
-165.4% |
8.3% |
2.2% |
-119.0% |
80.2% |
448.2% |
EBIT (%) |
8.8% |
14.1% |
24.4% |
20.4% |
16.5% |
7.4% |
11.6% |
11.5% |
6.2% |
7.0% |
7.0% |
7.6% |
3.0% |
2.0% |
-20.5% |
13.3% |
14.6% |
15.7% |
-3.1% |
-5.2% |
-40.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
1 |
2 |
-3 |
12 |
20 |
21 |
24 |
19 |
29 |
65 |
66 |
98 |
90 |
110 |
127 |
123 |
133 |
117 |
EBITDA (mln) |
6 |
14 |
44 |
59 |
83 |
70 |
91 |
122 |
88 |
116 |
133 |
177 |
246 |
265 |
171 |
312 |
354 |
392 |
193 |
323 |
-0 |
EBITDA(%) |
10.6% |
16.9% |
25.4% |
23.8% |
20.0% |
12.7% |
17.4% |
18.0% |
15.1% |
14.7% |
13.7% |
15.7% |
13.7% |
15.7% |
12.8% |
23.3% |
26.6% |
31.2% |
15.7% |
24.8% |
-0.0% |
Podatek (mln) |
1 |
1 |
4 |
6 |
9 |
6 |
12 |
13 |
6 |
8 |
12 |
12 |
12 |
7 |
-35 |
-8 |
5 |
-1 |
-35 |
1 |
-14 |
Zysk Netto (mln) |
5 |
11 |
33 |
43 |
66 |
41 |
55 |
72 |
42 |
55 |
63 |
82 |
54 |
43 |
-241 |
15 |
12 |
26 |
-544 |
-72 |
-379 |
Zysk netto Δ r/r |
0.0% |
92.4% |
212.3% |
31.8% |
51.8% |
-38.3% |
35.0% |
30.3% |
-40.9% |
30.4% |
13.7% |
30.2% |
-33.3% |
-20.8% |
-659.7% |
-106.3% |
-23.7% |
124.0% |
-2198.7% |
-86.7% |
426.0% |
Zysk netto (%) |
9.3% |
12.6% |
18.9% |
17.5% |
15.9% |
7.4% |
10.5% |
10.6% |
7.2% |
7.0% |
6.5% |
7.2% |
3.0% |
2.6% |
-18.1% |
1.1% |
0.9% |
2.1% |
-44.4% |
-5.5% |
-41.0% |
EPS |
0.0242 |
0.0469 |
0.15 |
0.17 |
0.2 |
0.11 |
0.16 |
0.21 |
0.13 |
0.16 |
0.15 |
0.19 |
0.12 |
0.08 |
-0.53 |
0.0299 |
0.0224 |
0.0479 |
-0.88 |
-0.12 |
-0.62 |
EPS (rozwodnione) |
0.0242 |
0.0469 |
0.15 |
0.17 |
0.2 |
0.11 |
0.16 |
0.21 |
0.13 |
0.16 |
0.15 |
0.19 |
0.12 |
0.08 |
-0.53 |
0.0299 |
0.0224 |
0.0479 |
-0.88 |
-0.12 |
-0.62 |
Ilośc akcji (mln) |
226 |
225 |
225 |
251 |
335 |
333 |
338 |
337 |
338 |
353 |
418 |
426 |
453 |
494 |
455 |
507 |
515 |
541 |
614 |
600 |
611 |
Ważona ilośc akcji (mln) |
226 |
225 |
225 |
251 |
335 |
333 |
338 |
337 |
338 |
353 |
418 |
429 |
453 |
494 |
455 |
507 |
515 |
541 |
614 |
600 |
611 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |