Wall Street Experts
ver. ZuMIgo(08/25)
Integrated Electronic Systems Lab Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 2 525
EBIT TTM (mln): 52
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
173 |
247 |
274 |
303 |
395 |
548 |
834 |
886 |
1,109 |
1,286 |
1,422 |
1,619 |
1,962 |
1,841 |
2,085 |
2,038 |
2,199 |
2,387 |
2,598 |
Przychód Δ r/r |
0.0% |
42.3% |
11.3% |
10.3% |
30.4% |
38.8% |
52.3% |
6.2% |
25.2% |
16.0% |
10.6% |
13.8% |
21.2% |
-6.1% |
13.2% |
-2.3% |
7.9% |
8.5% |
8.9% |
Marża brutto |
46.4% |
43.4% |
46.1% |
43.9% |
41.4% |
39.2% |
36.2% |
34.9% |
34.9% |
37.6% |
34.8% |
36.1% |
31.6% |
34.9% |
32.8% |
27.7% |
27.9% |
30.8% |
28.1% |
EBIT (mln) |
17 |
27 |
30 |
33 |
42 |
66 |
105 |
89 |
116 |
152 |
85 |
111 |
105 |
156 |
172 |
31 |
87 |
75 |
62 |
EBIT Δ r/r |
0.0% |
65.2% |
8.7% |
10.5% |
29.1% |
55.3% |
60.0% |
-16.0% |
31.2% |
30.6% |
-43.8% |
30.8% |
-6.2% |
48.8% |
10.5% |
-81.8% |
178.7% |
-13.9% |
-17.6% |
EBIT (%) |
9.6% |
11.1% |
10.8% |
10.9% |
10.8% |
12.0% |
12.6% |
10.0% |
10.5% |
11.8% |
6.0% |
6.9% |
5.3% |
8.5% |
8.2% |
1.5% |
4.0% |
3.1% |
2.4% |
Koszty finansowe (mln) |
4 |
5 |
7 |
6 |
1 |
5 |
4 |
2 |
2 |
12 |
24 |
42 |
45 |
37 |
32 |
26 |
28 |
25 |
27 |
EBITDA (mln) |
34 |
44 |
53 |
46 |
75 |
103 |
160 |
168 |
199 |
248 |
199 |
230 |
223 |
219 |
236 |
114 |
155 |
164 |
147 |
EBITDA(%) |
19.8% |
18.0% |
19.2% |
15.2% |
18.9% |
18.9% |
19.2% |
19.0% |
17.9% |
19.3% |
14.0% |
14.2% |
11.4% |
11.9% |
11.3% |
5.6% |
7.0% |
6.9% |
5.6% |
Podatek (mln) |
2 |
6 |
4 |
5 |
6 |
12 |
17 |
12 |
15 |
26 |
16 |
17 |
9 |
17 |
15 |
-2 |
-3 |
-0 |
-8 |
Zysk Netto (mln) |
22 |
29 |
37 |
44 |
55 |
63 |
103 |
114 |
130 |
144 |
79 |
72 |
73 |
71 |
59 |
-30 |
8 |
31 |
32 |
Zysk netto Δ r/r |
0.0% |
30.3% |
25.6% |
20.0% |
23.9% |
15.8% |
62.5% |
11.1% |
13.6% |
11.1% |
-45.2% |
-9.4% |
2.6% |
-3.1% |
-17.4% |
-150.3% |
-126.2% |
299.3% |
2.1% |
Zysk netto (%) |
13.0% |
11.9% |
13.4% |
14.6% |
13.8% |
11.5% |
12.3% |
12.9% |
11.7% |
11.2% |
5.6% |
4.4% |
3.7% |
3.9% |
2.8% |
-1.4% |
0.4% |
1.3% |
1.2% |
EPS |
0.0846 |
0.0962 |
0.11 |
0.13 |
0.13 |
0.14 |
0.23 |
0.24 |
0.26 |
0.29 |
0.16 |
0.15 |
0.14 |
0.14 |
0.12 |
-0.0586 |
0.0154 |
0.06 |
0.063 |
EPS (rozwodnione) |
0.0846 |
0.0962 |
0.11 |
0.13 |
0.13 |
0.14 |
0.23 |
0.24 |
0.26 |
0.29 |
0.16 |
0.15 |
0.14 |
0.14 |
0.12 |
-0.0586 |
0.0154 |
0.06 |
0.063 |
Ilośc akcji (mln) |
265 |
304 |
335 |
332 |
437 |
444 |
445 |
479 |
496 |
493 |
489 |
489 |
512 |
505 |
504 |
504 |
504 |
516 |
504 |
Ważona ilośc akcji (mln) |
265 |
304 |
335 |
332 |
437 |
444 |
445 |
479 |
496 |
493 |
489 |
489 |
524 |
505 |
504 |
504 |
504 |
516 |
504 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |