YCIC Eco-Technology Co.,Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 674
EBIT TTM (mln): 6
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) 147 158 191 257 342 493 372 248 344 445 731 843 1,010 675 760 682 268 392 584 603 604
Przychód Δ r/r 0.0% 7.5% 20.8% 35.1% 32.8% 44.3% -24.6% -33.3% 38.5% 29.4% 64.4% 15.4% 19.7% -33.1% 12.5% -10.2% -60.8% 46.5% 48.9% 3.2% 0.1%
Marża brutto 37.1% 36.9% 36.0% 35.4% 35.6% 27.2% 35.7% 16.8% 17.7% 17.4% 28.9% 29.7% 28.6% 14.9% 13.8% 32.3% 25.2% 25.7% 22.7% 12.8% 10.4%
EBIT (mln) 39 38 47 61 85 4 27 -45 -8 -32 26 54 55 -436 -150 122 -4 47 109 -0 -110
EBIT Δ r/r 0.0% -2.7% 23.8% 29.9% 38.7% -95.0% 526.9% -267.8% -81.3% 283.6% -180.3% 110.1% 2.0% -889.8% -65.5% -181.2% -102.9% -1417.1% 133.4% -100.4% 22625.9%
EBIT (%) 26.7% 24.1% 24.7% 23.8% 24.8% 0.9% 7.1% -18.0% -2.4% -7.2% 3.5% 6.4% 5.5% -64.5% -19.8% 17.9% -1.3% 12.0% 18.7% -0.1% -18.2%
Koszty finansowe (mln) 5 6 6 8 6 11 15 16 14 30 45 57 74 208 148 158 124 81 62 62 43
EBITDA (mln) 48 50 59 81 104 -52 78 -13 34 72 118 118 212 82 -49 149 6 57 118 71 -61
EBITDA(%) 32.6% 31.5% 30.9% 31.6% 30.4% -10.5% 20.9% -5.3% 9.8% 16.2% 16.1% 14.0% 21.0% 12.1% -6.5% 21.8% 2.1% 14.6% 20.1% 11.8% -10.0%
Podatek (mln) 6 1 1 1 1 3 19 -5 5 2 3 7 22 -3 18 26 -14 23 -3 0 1
Zysk Netto (mln) 33 37 47 64 87 -151 16 -45 -4 16 5 10 33 -436 -255 66 -115 -108 -1 9 -88
Zysk netto Δ r/r 0.0% 11.4% 26.2% 36.9% 34.7% -274.3% -110.9% -371.2% -91.1% -501.1% -71.0% 122.5% 226.3% -1404.1% -41.4% -125.7% -274.7% -6.2% -98.9% -880.3% -1067.1%
Zysk netto (%) 22.8% 23.6% 24.7% 25.0% 25.4% -30.6% 4.4% -18.0% -1.2% 3.6% 0.6% 1.2% 3.3% -64.6% -33.6% 9.6% -42.9% -27.4% -0.2% 1.5% -14.5%
EPS 0.33 0.37 0.47 0.56 0.5 -0.98 0.11 -0.3 -0.03 0.11 0.03 0.0557 0.18 -2.37 -1.39 0.36 -0.62 -0.58 -0.0063 0.0493 -0.48
EPS (rozwodnione) 0.33 0.37 0.47 0.56 0.5 -0.98 0.11 -0.3 -0.03 0.11 0.03 0.0557 0.18 -2.37 -1.39 0.36 -0.62 -0.58 -0.0063 0.0493 -0.48
Ilośc akcji (mln) 100 100 101 115 150 154 150 149 132 144 154 184 184 184 184 184 184 184 184 184 184
Ważona ilośc akcji (mln) 100 100 101 115 150 154 150 149 132 144 154 184 184 184 184 184 184 184 184 184 184
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY