Wall Street Experts
ver. ZuMIgo(08/25)
Jiangsu Lanfeng Bio-chemical Co.,Ltd
Rachunek Zysków i Strat
Przychody TTM (mln): 2 403
EBIT TTM (mln): -479
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) |
551 |
908 |
628 |
914 |
1,143 |
1,269 |
1,372 |
1,252 |
1,010 |
1,457 |
1,851 |
1,481 |
1,504 |
1,342 |
1,444 |
1,445 |
1,742 |
1,793 |
Przychód Δ r/r |
0.0% |
64.9% |
-30.9% |
45.7% |
25.1% |
11.0% |
8.2% |
-8.7% |
-19.3% |
44.2% |
27.0% |
-20.0% |
1.6% |
-10.8% |
7.6% |
0.1% |
20.5% |
3.0% |
Marża brutto |
18.0% |
21.5% |
26.3% |
22.1% |
21.4% |
20.4% |
16.8% |
11.4% |
20.1% |
33.6% |
30.4% |
24.3% |
22.2% |
13.7% |
-0.3% |
0.7% |
-3.6% |
-2.1% |
EBIT (mln) |
43 |
104 |
93 |
89 |
99 |
69 |
19 |
-62 |
-95 |
106 |
145 |
-107 |
23 |
27 |
-532 |
-110 |
-347 |
-404 |
EBIT Δ r/r |
0.0% |
144.0% |
-10.3% |
-4.4% |
11.1% |
-29.9% |
-72.3% |
-422.0% |
53.4% |
-211.2% |
37.5% |
-173.9% |
-121.8% |
13.9% |
-2098.7% |
-79.3% |
215.6% |
16.4% |
EBIT (%) |
7.7% |
11.4% |
14.8% |
9.7% |
8.7% |
5.5% |
1.4% |
-4.9% |
-9.4% |
7.2% |
7.8% |
-7.2% |
1.6% |
2.0% |
-36.8% |
-7.6% |
-19.9% |
-22.5% |
Koszty finansowe (mln) |
11 |
13 |
11 |
10 |
24 |
30 |
38 |
53 |
60 |
53 |
59 |
59 |
54 |
31 |
23 |
14 |
30 |
60 |
EBITDA (mln) |
77 |
161 |
150 |
137 |
186 |
175 |
200 |
171 |
112 |
328 |
294 |
52 |
166 |
150 |
-69 |
-71 |
-228 |
-252 |
EBITDA(%) |
13.9% |
17.7% |
23.9% |
15.0% |
16.3% |
13.8% |
14.6% |
13.6% |
11.0% |
22.5% |
15.9% |
3.5% |
11.1% |
11.2% |
-4.7% |
-4.9% |
-13.1% |
-14.1% |
Podatek (mln) |
16 |
20 |
18 |
14 |
14 |
9 |
3 |
-7 |
-20 |
15 |
21 |
-47 |
-43 |
-12 |
-48 |
74 |
-7 |
-82 |
Zysk Netto (mln) |
30 |
98 |
99 |
77 |
83 |
59 |
21 |
-37 |
-69 |
107 |
35 |
-875 |
-517 |
15 |
-491 |
-321 |
-332 |
-253 |
Zysk netto Δ r/r |
0.0% |
225.0% |
1.1% |
-22.3% |
8.6% |
-29.0% |
-64.4% |
-277.5% |
83.6% |
-255.9% |
-66.9% |
-2568.4% |
-41.0% |
-102.9% |
-3413.6% |
-34.7% |
3.6% |
-24.0% |
Zysk netto (%) |
5.5% |
10.8% |
15.8% |
8.4% |
7.3% |
4.7% |
1.5% |
-3.0% |
-6.8% |
7.4% |
1.9% |
-59.1% |
-34.3% |
1.1% |
-34.0% |
-22.2% |
-19.1% |
-14.1% |
EPS |
0.19 |
0.62 |
0.63 |
0.47 |
0.39 |
0.28 |
0.1 |
-0.18 |
-0.32 |
0.32 |
0.1 |
-2.57 |
-1.52 |
0.0436 |
-1.44 |
-0.94 |
-0.89 |
-0.68 |
EPS (rozwodnione) |
0.19 |
0.62 |
0.63 |
0.47 |
0.39 |
0.28 |
0.1 |
-0.18 |
-0.32 |
0.32 |
0.1 |
-2.57 |
-1.52 |
0.0436 |
-1.44 |
-0.94 |
-0.89 |
-0.68 |
Ilośc akcji (mln) |
155 |
158 |
158 |
164 |
214 |
212 |
211 |
208 |
215 |
335 |
340 |
340 |
340 |
340 |
340 |
340 |
373 |
369 |
Ważona ilośc akcji (mln) |
155 |
158 |
158 |
164 |
214 |
212 |
211 |
208 |
215 |
335 |
354 |
340 |
340 |
340 |
340 |
340 |
373 |
369 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |