Hunan Kaimeite Gases Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 580
EBIT TTM (mln): -26
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) 46 70 83 111 121 133 129 232 262 152 270 428 505 515 519 668 852 571 588
Przychód Δ r/r 0.0% 50.8% 18.3% 34.3% 8.5% 10.0% -3.0% 80.5% 12.7% -42.0% 77.9% 58.6% 17.8% 2.0% 0.8% 28.7% 27.7% -33.0% 3.0%
Marża brutto 78.6% 81.0% 71.6% 66.4% 71.5% 69.7% 64.8% 61.4% 53.8% 18.9% 43.3% 44.1% 46.9% 46.8% 37.4% 41.9% 39.8% 22.2% 26.7%
EBIT (mln) 18 29 22 25 31 69 33 55 20 -68 8 66 107 103 81 136 187 -28 -60
EBIT Δ r/r 0.0% 62.3% -23.0% 14.5% 23.8% 119.2% -51.8% 64.3% -64.1% -447.1% -111.0% 775.3% 62.9% -3.9% -21.1% 67.9% 37.0% -114.8% 116.1%
EBIT (%) 38.3% 41.2% 26.8% 22.9% 26.1% 52.0% 25.8% 23.5% 7.5% -44.9% 2.8% 15.4% 21.2% 20.0% 15.7% 20.4% 21.9% -4.9% -10.2%
Koszty finansowe (mln) 0 0 1 3 5 2 0 0 10 11 3 6 10 14 20 21 22 20 19
EBITDA (mln) 18 33 32 56 64 102 64 137 110 -11 96 166 208 195 199 264 316 98 54
EBITDA(%) 39.4% 47.7% 38.9% 50.5% 53.3% 76.8% 49.6% 58.9% 42.1% -7.1% 35.5% 38.7% 41.3% 37.8% 38.4% 39.5% 37.0% 17.1% 9.1%
Podatek (mln) 4 3 2 5 5 11 6 12 4 -6 3 10 10 15 9 -2 20 -1 -11
Zysk Netto (mln) 13 27 21 34 42 75 41 59 31 -46 21 52 94 89 72 139 166 -26 -49
Zysk netto Δ r/r 0.0% 101.5% -21.2% 61.5% 23.3% 77.6% -45.4% 44.2% -46.5% -244.7% -146.3% 146.0% 80.9% -4.9% -19.1% 92.3% 19.2% -115.5% 89.6%
Zysk netto (%) 28.7% 38.3% 25.5% 30.7% 34.8% 56.3% 31.7% 25.3% 12.0% -30.0% 7.8% 12.1% 18.6% 17.3% 13.9% 20.8% 19.4% -4.5% -8.3%
EPS 0.16 0.1 0.0449 0.0731 0.0904 0.13 0.0649 0.0974 0.0545 -0.0636 0.0338 0.0832 0.15 0.14 0.12 0.22 0.27 -0.0392 -0.0698
EPS (rozwodnione) 0.16 0.1 0.0449 0.0731 0.0904 0.13 0.0649 0.0974 0.0545 -0.0636 0.0338 0.0832 0.15 0.14 0.12 0.22 0.27 -0.0392 -0.0698
Ilośc akcji (mln) 83 261 471 467 465 575 628 604 577 715 624 624 624 624 624 624 624 653 696
Ważona ilośc akcji (mln) 83 261 471 467 465 575 628 604 577 715 624 624 624 624 624 624 624 653 696
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY