Wall Street Experts
ver. ZuMIgo(08/25)
Zhejiang RIFA Precision Machinery Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 2 092
EBIT TTM (mln): -613
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) |
223 |
184 |
203 |
266 |
441 |
324 |
247 |
552 |
768 |
784 |
1,005 |
1,969 |
2,160 |
1,915 |
2,185 |
2,139 |
2,083 |
1,804 |
Przychód Δ r/r |
0.0% |
-17.4% |
10.4% |
30.9% |
66.0% |
-26.6% |
-23.5% |
123.0% |
39.2% |
2.1% |
28.3% |
95.8% |
9.7% |
-11.4% |
14.1% |
-2.1% |
-2.6% |
-13.4% |
Marża brutto |
40.4% |
39.5% |
37.8% |
37.1% |
38.7% |
36.7% |
31.2% |
37.8% |
36.6% |
37.6% |
35.1% |
37.0% |
35.7% |
35.8% |
32.7% |
26.5% |
20.9% |
17.2% |
EBIT (mln) |
55 |
37 |
39 |
57 |
105 |
70 |
9 |
55 |
45 |
59 |
83 |
239 |
334 |
296 |
312 |
-137 |
-670 |
-628 |
EBIT Δ r/r |
0.0% |
-32.6% |
7.3% |
45.2% |
83.4% |
-33.2% |
-87.7% |
545.0% |
-18.9% |
30.9% |
41.1% |
187.5% |
39.8% |
-11.5% |
5.5% |
-143.8% |
390.9% |
-6.3% |
EBIT (%) |
24.5% |
20.0% |
19.4% |
21.6% |
23.8% |
21.7% |
3.5% |
10.1% |
5.9% |
7.5% |
8.3% |
12.1% |
15.5% |
15.4% |
14.3% |
-6.4% |
-32.2% |
-34.8% |
Koszty finansowe (mln) |
4 |
4 |
3 |
2 |
2 |
3 |
5 |
12 |
15 |
5 |
5 |
51 |
76 |
92 |
89 |
121 |
7 |
68 |
EBITDA (mln) |
65 |
49 |
55 |
66 |
127 |
97 |
52 |
115 |
114 |
137 |
155 |
571 |
589 |
609 |
701 |
211 |
-285 |
-268 |
EBITDA(%) |
29.1% |
26.7% |
27.1% |
24.9% |
28.9% |
30.1% |
21.1% |
20.8% |
14.8% |
17.5% |
15.4% |
29.0% |
27.3% |
31.8% |
32.1% |
9.9% |
-13.7% |
-14.9% |
Podatek (mln) |
18 |
5 |
6 |
8 |
17 |
12 |
3 |
10 |
6 |
16 |
26 |
54 |
54 |
39 |
34 |
-289 |
231 |
47 |
Zysk Netto (mln) |
41 |
37 |
38 |
49 |
98 |
68 |
8 |
49 |
40 |
41 |
57 |
151 |
176 |
108 |
51 |
-1,529 |
-903 |
-675 |
Zysk netto Δ r/r |
0.0% |
-11.4% |
3.6% |
30.0% |
98.3% |
-31.0% |
-87.8% |
490.5% |
-18.5% |
3.9% |
39.0% |
164.0% |
16.8% |
-38.8% |
-52.7% |
-3097.4% |
-40.9% |
-25.2% |
Zysk netto (%) |
18.6% |
20.0% |
18.7% |
18.6% |
22.2% |
20.9% |
3.3% |
8.8% |
5.2% |
5.2% |
5.7% |
7.7% |
8.2% |
5.6% |
2.3% |
-71.5% |
-43.3% |
-37.4% |
EPS |
0.11 |
0.1 |
0.1 |
0.14 |
0.2 |
0.14 |
0.0178 |
0.1 |
0.07 |
0.07 |
0.11 |
0.28 |
0.24 |
0.15 |
0.0657 |
-1.82 |
-1.13 |
-0.87 |
EPS (rozwodnione) |
0.11 |
0.1 |
0.1 |
0.14 |
0.2 |
0.14 |
0.0178 |
0.1 |
0.07 |
0.07 |
0.11 |
0.27 |
0.24 |
0.15 |
0.0657 |
-1.82 |
-1.13 |
-0.87 |
Ilośc akcji (mln) |
366 |
367 |
365 |
363 |
486 |
491 |
462 |
486 |
565 |
587 |
539 |
542 |
735 |
740 |
776 |
840 |
799 |
779 |
Ważona ilośc akcji (mln) |
366 |
367 |
365 |
363 |
486 |
491 |
463 |
486 |
565 |
587 |
539 |
559 |
735 |
740 |
776 |
840 |
799 |
779 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |