Wall Street Experts
ver. ZuMIgo(08/25)
Jiangsu Huifeng Bio Agriculture Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 222
EBIT TTM (mln): -221
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
431 |
835 |
690 |
792 |
1,048 |
1,667 |
2,086 |
2,429 |
3,333 |
5,840 |
3,952 |
2,519 |
1,226 |
1,642 |
1,095 |
268 |
231 |
280 |
Przychód Δ r/r |
0.0% |
93.7% |
-17.4% |
14.9% |
32.2% |
59.1% |
25.1% |
16.5% |
37.2% |
75.2% |
-32.3% |
-36.3% |
-51.3% |
33.9% |
-33.3% |
-75.6% |
-13.6% |
21.2% |
Marża brutto |
28.5% |
25.2% |
35.4% |
30.4% |
24.5% |
23.7% |
25.7% |
25.3% |
19.5% |
11.3% |
26.6% |
34.9% |
31.7% |
25.7% |
19.1% |
33.5% |
24.7% |
10.0% |
EBIT (mln) |
54 |
103 |
121 |
106 |
75 |
153 |
203 |
242 |
198 |
205 |
545 |
-522 |
-348 |
-13 |
456 |
-96 |
-399 |
-262 |
EBIT Δ r/r |
0.0% |
91.9% |
16.8% |
-12.4% |
-28.9% |
103.0% |
33.3% |
18.8% |
-18.1% |
3.8% |
165.3% |
-195.8% |
-33.4% |
-96.2% |
-3527.7% |
-121.0% |
317.2% |
-34.3% |
EBIT (%) |
12.5% |
12.4% |
17.5% |
13.3% |
7.2% |
9.2% |
9.8% |
9.9% |
5.9% |
3.5% |
13.8% |
-20.7% |
-28.3% |
-0.8% |
41.6% |
-35.8% |
-172.7% |
-93.7% |
Koszty finansowe (mln) |
17 |
18 |
8 |
6 |
7 |
25 |
36 |
53 |
67 |
68 |
61 |
95 |
77 |
25 |
18 |
18 |
20 |
19 |
EBITDA (mln) |
78 |
132 |
154 |
165 |
149 |
270 |
353 |
450 |
496 |
506 |
853 |
66 |
-63 |
249 |
594 |
-93 |
-396 |
-84 |
EBITDA(%) |
18.0% |
15.8% |
22.3% |
20.8% |
14.3% |
16.2% |
16.9% |
18.5% |
14.9% |
8.7% |
21.6% |
2.6% |
-5.2% |
15.2% |
54.2% |
-34.6% |
-171.4% |
-30.1% |
Podatek (mln) |
14 |
16 |
21 |
17 |
14 |
29 |
57 |
67 |
75 |
42 |
93 |
-27 |
25 |
-36 |
54 |
22 |
12 |
16 |
Zysk Netto (mln) |
37 |
86 |
116 |
101 |
62 |
116 |
145 |
183 |
148 |
163 |
408 |
-547 |
-586 |
-354 |
203 |
-374 |
-467 |
-155 |
Zysk netto Δ r/r |
0.0% |
136.3% |
34.6% |
-13.5% |
-38.1% |
85.3% |
25.6% |
26.3% |
-19.1% |
9.7% |
151.1% |
-234.0% |
7.2% |
-39.7% |
-157.4% |
-283.9% |
25.1% |
-66.8% |
Zysk netto (%) |
8.5% |
10.3% |
16.9% |
12.7% |
5.9% |
6.9% |
7.0% |
7.5% |
4.4% |
2.8% |
10.3% |
-21.7% |
-47.8% |
-21.5% |
18.5% |
-139.6% |
-202.2% |
-55.4% |
EPS |
0.17 |
0.15 |
0.12 |
0.099 |
0.0471 |
0.0851 |
0.12 |
0.15 |
0.12 |
0.12 |
0.27 |
-0.33 |
-0.34 |
-0.23 |
0.13 |
-0.25 |
-0.31 |
-0.1 |
EPS (rozwodnione) |
0.17 |
0.15 |
0.12 |
0.099 |
0.0471 |
0.0851 |
0.12 |
0.15 |
0.12 |
0.12 |
0.25 |
-0.33 |
-0.34 |
-0.23 |
0.13 |
-0.25 |
-0.31 |
-0.1 |
Ilośc akcji (mln) |
221 |
567 |
995 |
1,017 |
1,324 |
1,357 |
1,359 |
1,366 |
1,441 |
1,453 |
1,511 |
1,657 |
1,738 |
1,508 |
1,508 |
1,508 |
1,508 |
1,551 |
Ważona ilośc akcji (mln) |
221 |
567 |
995 |
1,017 |
1,324 |
1,357 |
1,359 |
1,366 |
1,441 |
1,453 |
1,632 |
1,657 |
1,738 |
1,508 |
1,508 |
1,508 |
1,508 |
1,551 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |