Wall Street Experts
ver. ZuMIgo(08/25)
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 |