Shandong New Beiyang Information Technology Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 2 321
EBIT TTM (mln): 50
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) 128 197 278 315 483 659 756 856 992 1,211 1,635 1,860 2,635 2,451 2,396 2,646 2,277 2,190 2,376
Przychód Δ r/r 0.0% 53.6% 40.7% 13.4% 53.4% 36.4% 14.8% 13.2% 16.0% 22.0% 35.0% 13.8% 41.6% -7.0% -2.2% 10.4% -14.0% -3.8% 8.5%
Marża brutto 49.9% 46.2% 43.4% 49.6% 46.2% 47.1% 48.8% 47.9% 45.4% 47.4% 47.8% 44.1% 43.1% 44.0% 37.7% 29.5% 27.7% 26.7% 28.2%
EBIT (mln) 23 41 45 71 94 149 185 209 311 186 239 371 467 403 243 283 115 59 110
EBIT Δ r/r 0.0% 78.6% 10.9% 56.1% 33.7% 57.5% 24.5% 12.9% 48.7% -40.3% 28.7% 55.3% 25.9% -13.7% -39.6% 16.2% -59.2% -49.2% 88.1%
EBIT (%) 17.8% 20.7% 16.3% 22.4% 19.6% 22.6% 24.5% 24.5% 31.4% 15.3% 14.6% 20.0% 17.7% 16.4% 10.2% 10.7% 5.1% 2.7% 4.6%
Koszty finansowe (mln) 3 4 5 7 4 2 3 -3 18 20 26 24 26 23 51 58 70 60 49
EBITDA (mln) 18 43 78 108 143 211 252 292 441 339 464 476 607 546 413 407 256 181 317
EBITDA(%) 14.2% 21.8% 28.0% 34.4% 29.6% 32.0% 33.4% 34.1% 44.5% 28.0% 28.4% 25.6% 23.0% 22.3% 17.2% 15.4% 11.2% 8.3% 13.4%
Podatek (mln) -0 1 6 9 8 19 18 23 17 26 43 31 51 21 2 -1 4 5 1
Zysk Netto (mln) 30 48 60 86 111 164 205 227 306 147 227 286 380 322 185 146 -2 19 49
Zysk netto Δ r/r 0.0% 58.2% 26.9% 41.8% 30.3% 47.0% 25.3% 10.6% 35.0% -51.9% 54.2% 26.1% 32.8% -15.3% -42.6% -21.2% -101.1% -1301.0% 152.0%
Zysk netto (%) 23.4% 24.1% 21.7% 27.2% 23.1% 24.9% 27.1% 26.5% 30.9% 12.2% 13.9% 15.4% 14.4% 13.2% 7.7% 5.5% -0.1% 0.9% 2.0%
EPS 0.0825 0.12 0.14 0.19 0.2 0.28 0.34 0.38 0.51 0.25 0.37 0.45 0.58 0.48 0.28 0.22 -0.0024 0.0296 0.075
EPS (rozwodnione) 0.0825 0.12 0.14 0.19 0.2 0.28 0.34 0.38 0.51 0.25 0.37 0.45 0.58 0.48 0.28 0.22 -0.0024 0.0296 0.075
Ilośc akcji (mln) 364 396 447 450 557 596 604 597 601 589 614 637 656 672 666 664 655 651 647
Ważona ilośc akcji (mln) 364 396 447 450 557 596 604 597 601 589 614 637 656 672 666 664 655 651 647
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY