Wall Street Experts
ver. ZuMIgo(08/25)
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 |