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