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