Wall Street Experts
ver. ZuMIgo(08/25)
Visionox Technology Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 7 622
EBIT TTM (mln): -2 979
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) |
143 |
342 |
502 |
586 |
640 |
857 |
763 |
697 |
583 |
431 |
159 |
32 |
1,778 |
2,690 |
3,434 |
4,544 |
7,477 |
5,926 |
7,929 |
Przychód Δ r/r |
0.0% |
139.0% |
46.7% |
16.8% |
9.1% |
34.0% |
-11.0% |
-8.6% |
-16.3% |
-26.2% |
-63.0% |
-80.1% |
5504.4% |
51.3% |
27.7% |
32.3% |
64.5% |
-20.7% |
33.8% |
Marża brutto |
28.4% |
29.4% |
31.7% |
32.4% |
33.1% |
34.7% |
34.3% |
35.3% |
39.0% |
9.7% |
24.6% |
18.3% |
-2.4% |
26.1% |
27.1% |
-2.7% |
-4.7% |
-40.9% |
-7.9% |
EBIT (mln) |
14 |
49 |
67 |
84 |
99 |
130 |
70 |
13 |
-8 |
-532 |
28 |
55 |
11 |
567 |
992 |
-1,409 |
-1,733 |
-4,231 |
-3,059 |
EBIT Δ r/r |
0.0% |
258.1% |
36.4% |
25.7% |
18.2% |
30.8% |
-45.8% |
-81.4% |
-161.4% |
6513.4% |
-105.3% |
94.0% |
-79.2% |
4833.6% |
75.0% |
-242.0% |
23.0% |
144.1% |
-27.7% |
EBIT (%) |
9.6% |
14.3% |
13.3% |
14.3% |
15.5% |
15.1% |
9.2% |
1.9% |
-1.4% |
-123.5% |
17.9% |
173.8% |
0.6% |
21.1% |
28.9% |
-31.0% |
-23.2% |
-71.4% |
-38.6% |
Koszty finansowe (mln) |
0 |
2 |
7 |
8 |
3 |
0 |
1 |
15 |
21 |
24 |
15 |
239 |
699 |
699 |
708 |
756 |
912 |
958 |
979 |
EBITDA (mln) |
16 |
57 |
92 |
113 |
127 |
159 |
109 |
80 |
162 |
-445 |
77 |
310 |
1,183 |
1,263 |
1,762 |
162 |
599 |
-1,603 |
529 |
EBITDA(%) |
11.4% |
16.6% |
18.3% |
19.2% |
19.9% |
18.5% |
14.3% |
11.5% |
27.7% |
-103.3% |
48.2% |
976.0% |
66.5% |
47.0% |
51.3% |
3.6% |
8.0% |
-27.0% |
6.7% |
Podatek (mln) |
2 |
11 |
17 |
21 |
26 |
34 |
18 |
8 |
2 |
9 |
0 |
40 |
-18 |
27 |
33 |
-476 |
-573 |
-508 |
-46 |
Zysk Netto (mln) |
12 |
37 |
56 |
67 |
81 |
103 |
55 |
15 |
12 |
-642 |
26 |
15 |
35 |
64 |
204 |
-1,985 |
-2,602 |
-3,726 |
-2,505 |
Zysk netto Δ r/r |
0.0% |
210.5% |
52.7% |
19.4% |
20.4% |
26.9% |
-46.2% |
-73.6% |
-15.7% |
-5320.9% |
-104.1% |
-41.5% |
126.0% |
84.8% |
217.9% |
-1075.1% |
31.1% |
43.2% |
-32.8% |
Zysk netto (%) |
8.3% |
10.8% |
11.2% |
11.5% |
12.7% |
12.0% |
7.2% |
2.1% |
2.1% |
-149.0% |
16.5% |
48.3% |
1.9% |
2.4% |
5.9% |
-43.7% |
-34.8% |
-62.9% |
-31.6% |
EPS |
0.0342 |
0.11 |
0.16 |
0.19 |
0.19 |
0.22 |
0.12 |
0.0333 |
0.0262 |
-1.37 |
0.0558 |
0.0327 |
0.0284 |
0.0468 |
0.15 |
-1.45 |
-1.9 |
-2.71 |
-1.81 |
EPS (rozwodnione) |
0.0342 |
0.11 |
0.16 |
0.19 |
0.19 |
0.22 |
0.12 |
0.0333 |
0.0262 |
-1.37 |
0.0558 |
0.0327 |
0.0284 |
0.0468 |
0.15 |
-1.45 |
-1.9 |
-2.71 |
-1.81 |
Ilośc akcji (mln) |
348 |
350 |
353 |
352 |
427 |
467 |
461 |
437 |
469 |
469 |
469 |
469 |
1,220 |
1,368 |
1,368 |
1,368 |
1,368 |
1,373 |
1,386 |
Ważona ilośc akcji (mln) |
348 |
350 |
353 |
352 |
427 |
467 |
461 |
437 |
469 |
469 |
469 |
469 |
1,220 |
1,368 |
1,368 |
1,368 |
1,368 |
1,373 |
1,386 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |