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