Wall Street Experts
ver. ZuMIgo(08/25)
Tatwah Smartech Co.,Ltd
Rachunek Zysków i Strat
Przychody TTM (mln): 1 884
EBIT TTM (mln): -369
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) |
146 |
239 |
249 |
261 |
311 |
410 |
556 |
791 |
1,401 |
3,504 |
3,459 |
2,881 |
2,284 |
2,115 |
2,241 |
1,742 |
1,967 |
1,932 |
Przychód Δ r/r |
0.0% |
63.6% |
4.3% |
4.5% |
19.3% |
31.8% |
35.6% |
42.2% |
77.1% |
150.2% |
-1.3% |
-16.7% |
-20.7% |
-7.4% |
6.0% |
-22.3% |
12.9% |
-1.7% |
Marża brutto |
27.2% |
27.0% |
28.5% |
30.5% |
32.3% |
38.2% |
43.1% |
41.2% |
29.8% |
16.1% |
16.1% |
9.5% |
14.2% |
13.1% |
8.2% |
9.6% |
13.0% |
11.0% |
EBIT (mln) |
23 |
42 |
47 |
50 |
71 |
64 |
113 |
142 |
144 |
162 |
157 |
-1,767 |
509 |
179 |
-142 |
-92 |
-277 |
-44 |
EBIT Δ r/r |
0.0% |
80.9% |
10.8% |
7.2% |
41.8% |
-9.6% |
76.9% |
25.2% |
1.9% |
11.9% |
-2.7% |
-1222.8% |
-128.8% |
-64.9% |
-179.3% |
-35.4% |
202.1% |
-84.1% |
EBIT (%) |
15.9% |
17.6% |
18.7% |
19.1% |
22.8% |
15.6% |
20.4% |
17.9% |
10.3% |
4.6% |
4.5% |
-61.3% |
22.3% |
8.4% |
-6.3% |
-5.3% |
-14.1% |
-2.3% |
Koszty finansowe (mln) |
0 |
2 |
1 |
0 |
1 |
5 |
8 |
10 |
40 |
90 |
154 |
249 |
220 |
152 |
89 |
80 |
39 |
53 |
EBITDA (mln) |
26 |
50 |
58 |
62 |
86 |
110 |
178 |
219 |
311 |
415 |
479 |
-296 |
612 |
265 |
-79 |
-152 |
-177 |
113 |
EBITDA(%) |
18.0% |
21.1% |
23.1% |
23.7% |
27.7% |
26.9% |
32.0% |
27.6% |
22.2% |
11.8% |
13.8% |
-10.3% |
26.8% |
12.5% |
-3.5% |
-8.7% |
-9.0% |
5.8% |
Podatek (mln) |
4 |
6 |
7 |
8 |
10 |
10 |
19 |
23 |
23 |
36 |
-5 |
-26 |
25 |
2 |
-36 |
-24 |
-20 |
-17 |
Zysk Netto (mln) |
20 |
38 |
41 |
47 |
59 |
58 |
88 |
102 |
129 |
159 |
171 |
-1,742 |
50 |
20 |
-519 |
-342 |
-296 |
24 |
Zysk netto Δ r/r |
0.0% |
90.9% |
8.0% |
12.7% |
27.0% |
-2.6% |
52.2% |
16.1% |
26.5% |
23.6% |
7.6% |
-1117.4% |
-102.8% |
-59.5% |
-2680.8% |
-34.1% |
-13.4% |
-108.2% |
Zysk netto (%) |
13.7% |
16.0% |
16.6% |
17.9% |
19.0% |
14.1% |
15.8% |
12.9% |
9.2% |
4.5% |
4.9% |
-60.5% |
2.2% |
1.0% |
-23.2% |
-19.6% |
-15.1% |
1.3% |
EPS |
0.0593 |
0.0889 |
0.0762 |
0.0762 |
0.0742 |
0.0724 |
0.11 |
0.11 |
0.15 |
0.15 |
0.16 |
-1.59 |
0.0453 |
0.0184 |
-0.47 |
-0.31 |
-0.27 |
0.0221 |
EPS (rozwodnione) |
0.0593 |
0.0889 |
0.0762 |
0.0762 |
0.0742 |
0.0724 |
0.11 |
0.11 |
0.15 |
0.15 |
0.16 |
-1.59 |
0.0453 |
0.0176 |
-0.47 |
-0.31 |
-0.27 |
0.0221 |
Ilośc akcji (mln) |
338 |
430 |
542 |
611 |
797 |
796 |
804 |
886 |
886 |
1,095 |
1,095 |
1,095 |
1,095 |
1,095 |
1,095 |
1,095 |
1,095 |
1,093 |
Ważona ilośc akcji (mln) |
338 |
430 |
542 |
611 |
797 |
796 |
804 |
886 |
886 |
1,095 |
1,095 |
1,095 |
1,095 |
1,143 |
1,095 |
1,095 |
1,095 |
1,093 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |