Wall Street Experts
ver. ZuMIgo(08/25)
Hubei Guochuang Hi-tech Material Co.,Ltd
Rachunek Zysków i Strat
Przychody TTM (mln): 535
EBIT TTM (mln): -107
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) |
376 |
472 |
608 |
614 |
785 |
917 |
1,261 |
1,172 |
1,948 |
1,456 |
658 |
2,402 |
4,401 |
4,957 |
4,398 |
3,798 |
2,201 |
824 |
732 |
Przychód Δ r/r |
0.0% |
25.6% |
28.8% |
1.0% |
27.9% |
16.9% |
37.5% |
-7.1% |
66.2% |
-25.2% |
-54.8% |
265.2% |
83.2% |
12.6% |
-11.3% |
-13.7% |
-42.0% |
-62.5% |
-11.2% |
Marża brutto |
16.8% |
17.4% |
15.4% |
14.2% |
11.3% |
14.6% |
10.8% |
11.7% |
12.5% |
14.2% |
16.9% |
14.3% |
17.3% |
16.6% |
10.2% |
-1.2% |
-0.2% |
7.1% |
8.3% |
EBIT (mln) |
23 |
36 |
35 |
37 |
37 |
48 |
26 |
18 |
55 |
51 |
12 |
65 |
350 |
333 |
20 |
-1,094 |
-451 |
-93 |
-57 |
EBIT Δ r/r |
0.0% |
58.4% |
-2.8% |
6.7% |
0.1% |
28.7% |
-46.1% |
-28.8% |
199.2% |
-6.7% |
-76.2% |
435.5% |
436.6% |
-4.9% |
-94.1% |
-5696.6% |
-58.8% |
-79.5% |
-38.3% |
EBIT (%) |
6.0% |
7.6% |
5.7% |
6.1% |
4.7% |
5.2% |
2.0% |
1.6% |
2.8% |
3.5% |
1.9% |
2.7% |
8.0% |
6.7% |
0.4% |
-28.8% |
-20.5% |
-11.2% |
-7.8% |
Koszty finansowe (mln) |
10 |
15 |
19 |
11 |
8 |
20 |
30 |
44 |
47 |
49 |
28 |
29 |
28 |
27 |
16 |
82 |
44 |
17 |
18 |
EBITDA (mln) |
42 |
63 |
71 |
68 |
74 |
101 |
74 |
79 |
141 |
129 |
68 |
151 |
467 |
465 |
83 |
-84 |
-154 |
-90 |
-26 |
EBITDA(%) |
11.1% |
13.4% |
11.7% |
11.1% |
9.5% |
11.0% |
5.9% |
6.7% |
7.2% |
8.9% |
10.3% |
6.3% |
10.6% |
9.4% |
1.9% |
-2.2% |
-7.0% |
-10.9% |
-3.6% |
Podatek (mln) |
4 |
6 |
5 |
5 |
2 |
11 |
6 |
4 |
10 |
12 |
4 |
19 |
37 |
32 |
11 |
18 |
22 |
-6 |
1 |
Zysk Netto (mln) |
20 |
28 |
29 |
35 |
37 |
38 |
21 |
17 |
45 |
31 |
5 |
43 |
312 |
307 |
-2,986 |
-1,132 |
-517 |
-147 |
-59 |
Zysk netto Δ r/r |
0.0% |
38.5% |
6.4% |
19.2% |
6.7% |
1.8% |
-44.8% |
-18.1% |
159.5% |
-30.3% |
-83.3% |
727.9% |
622.7% |
-1.7% |
-1073.6% |
-62.1% |
-54.3% |
-71.5% |
-60.2% |
Zysk netto (%) |
5.3% |
5.9% |
4.8% |
5.7% |
4.8% |
4.2% |
1.7% |
1.5% |
2.3% |
2.1% |
0.8% |
1.8% |
7.1% |
6.2% |
-67.9% |
-29.8% |
-23.5% |
-17.8% |
-8.0% |
EPS |
0.0625 |
0.0875 |
0.0925 |
0.11 |
0.095 |
0.09 |
0.05 |
0.06 |
0.11 |
0.07 |
0.01 |
0.08 |
0.34 |
0.33 |
-3.26 |
-1.24 |
-0.56 |
-0.16 |
-0.06 |
EPS (rozwodnione) |
0.0625 |
0.0875 |
0.0925 |
0.11 |
0.095 |
0.09 |
0.05 |
0.06 |
0.11 |
0.07 |
0.01 |
0.08 |
0.34 |
0.33 |
-3.26 |
-1.24 |
-0.56 |
-0.16 |
-0.06 |
Ilośc akcji (mln) |
319 |
316 |
318 |
319 |
394 |
424 |
421 |
287 |
406 |
438 |
522 |
536 |
916 |
916 |
916 |
916 |
916 |
920 |
975 |
Ważona ilośc akcji (mln) |
319 |
316 |
318 |
319 |
394 |
424 |
421 |
287 |
406 |
445 |
522 |
536 |
916 |
916 |
916 |
916 |
916 |
920 |
975 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |