Roshow Technology Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 3 468
EBIT TTM (mln): 302
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,231 1,369 2,696 2,871 2,598 2,730 2,648 1,770 1,396 3,245 3,020 2,452 2,848 3,553 3,342 2,757 3,717
Przychód Δ r/r 0.0% 11.2% 96.9% 6.5% -9.5% 5.1% -3.0% -33.2% -21.2% 132.5% -6.9% -18.8% 16.2% 24.7% -5.9% -17.5% 34.8%
Marża brutto 7.4% 6.9% 6.3% 6.7% 6.5% 7.0% 6.8% 12.4% 11.5% 18.7% 13.9% 22.4% 19.2% 14.5% 14.3% 18.9% 20.7%
EBIT (mln) 33 30 70 61 49 44 -35 40 66 409 -897 353 332 223 168 260 297
EBIT Δ r/r 0.0% -9.7% 136.2% -12.7% -19.5% -10.7% -179.1% -216.3% 64.0% 516.4% -319.4% -139.3% -5.9% -32.7% -25.0% 55.0% 14.6%
EBIT (%) 2.7% 2.2% 2.6% 2.1% 1.9% 1.6% -1.3% 2.3% 4.8% 12.6% -29.7% 14.4% 11.7% 6.3% 5.0% 9.4% 8.0%
Koszty finansowe (mln) 37 20 39 73 57 77 97 69 23 75 126 172 155 137 218 151 79
EBITDA (mln) 84 84 134 165 141 162 128 220 164 588 480 583 594 492 458 542 716
EBITDA(%) 6.9% 6.1% 5.0% 5.7% 5.4% 6.0% 4.9% 12.4% 11.7% 18.1% 15.9% 23.8% 20.9% 13.8% 13.7% 19.7% 19.3%
Podatek (mln) 3 3 7 7 10 3 10 19 12 95 58 -38 9 -12 19 75 72
Zysk Netto (mln) 26 24 58 53 38 38 -39 83 65 308 -973 36 130 68 -280 131 258
Zysk netto Δ r/r 0.0% -7.5% 143.5% -9.1% -29.1% 1.5% -202.7% -312.6% -22.2% 376.2% -415.6% -103.7% 258.9% -47.5% -511.3% -146.7% 97.0%
Zysk netto (%) 2.1% 1.7% 2.2% 1.8% 1.4% 1.4% -1.5% 4.7% 4.6% 9.5% -32.2% 1.5% 4.6% 1.9% -8.4% 4.7% 6.9%
EPS 0.0418 0.0392 0.0928 0.0706 0.0353 0.0412 -0.0433 0.0907 0.06 0.28 -0.66 0.024 0.0862 0.0426 -0.16 0.0684 0.13
EPS (rozwodnione) 0.0418 0.0392 0.0928 0.0706 0.0353 0.0412 -0.0433 0.0907 0.06 0.28 -0.66 0.024 0.0862 0.0426 -0.16 0.0684 0.13
Ilośc akcji (mln) 618 610 627 750 920 925 903 917 1,079 1,101 1,479 1,505 1,505 1,598 1,705 1,915 1,915
Ważona ilośc akcji (mln) 618 610 627 750 920 926 903 918 1,079 1,101 1,479 1,505 1,505 1,598 1,705 1,915 1,915
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