Wall Street Experts
ver. ZuMIgo(08/25)
Der Future Science and Technology Holding Group Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 847
EBIT TTM (mln): 42
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) |
313 |
414 |
509 |
519 |
424 |
552 |
680 |
844 |
1,132 |
1,600 |
1,768 |
1,798 |
1,568 |
2,034 |
1,973 |
1,933 |
1,525 |
Przychód Δ r/r |
0.0% |
32.4% |
22.9% |
1.9% |
-18.3% |
30.3% |
23.1% |
24.2% |
34.0% |
41.4% |
10.5% |
1.7% |
-12.8% |
29.7% |
-3.0% |
-2.0% |
-21.1% |
Marża brutto |
27.6% |
29.6% |
33.6% |
33.1% |
32.2% |
32.9% |
34.3% |
32.8% |
34.2% |
32.3% |
33.1% |
31.1% |
28.2% |
27.0% |
23.4% |
22.9% |
20.8% |
EBIT (mln) |
56 |
100 |
127 |
104 |
81 |
110 |
156 |
160 |
212 |
132 |
155 |
193 |
114 |
186 |
117 |
45 |
-58 |
EBIT Δ r/r |
0.0% |
77.6% |
27.5% |
-18.5% |
-21.9% |
36.1% |
41.2% |
2.6% |
32.3% |
-37.8% |
18.0% |
24.4% |
-41.2% |
63.8% |
-37.3% |
-61.2% |
-228.3% |
EBIT (%) |
18.0% |
24.1% |
25.0% |
20.0% |
19.1% |
20.0% |
22.9% |
18.9% |
18.7% |
8.2% |
8.8% |
10.8% |
7.3% |
9.2% |
5.9% |
2.3% |
-3.8% |
Koszty finansowe (mln) |
5 |
0 |
0 |
3 |
0 |
0 |
3 |
0 |
0 |
0 |
1 |
33 |
50 |
60 |
66 |
66 |
54 |
EBITDA (mln) |
67 |
105 |
123 |
118 |
98 |
101 |
133 |
172 |
276 |
243 |
270 |
260 |
186 |
283 |
217 |
210 |
83 |
EBITDA(%) |
21.4% |
25.3% |
24.2% |
22.7% |
23.1% |
18.2% |
19.5% |
20.4% |
24.4% |
15.2% |
15.3% |
14.5% |
11.8% |
13.9% |
11.0% |
10.8% |
5.4% |
Podatek (mln) |
9 |
15 |
20 |
17 |
13 |
18 |
26 |
23 |
36 |
45 |
54 |
52 |
20 |
47 |
18 |
19 |
24 |
Zysk Netto (mln) |
47 |
85 |
98 |
87 |
73 |
92 |
129 |
137 |
191 |
86 |
104 |
80 |
-51 |
59 |
-39 |
32 |
-90 |
Zysk netto Δ r/r |
0.0% |
78.8% |
15.3% |
-11.5% |
-15.9% |
26.4% |
40.3% |
6.4% |
39.2% |
-55.2% |
21.2% |
-23.2% |
-164.4% |
-215.6% |
-165.6% |
-181.6% |
-381.9% |
Zysk netto (%) |
15.1% |
20.5% |
19.2% |
16.7% |
17.2% |
16.6% |
19.0% |
16.3% |
16.9% |
5.4% |
5.9% |
4.4% |
-3.3% |
2.9% |
-2.0% |
1.6% |
-5.9% |
EPS |
0.1 |
0.18 |
0.2 |
0.18 |
0.11 |
0.14 |
0.2 |
0.25 |
0.29 |
0.13 |
0.16 |
0.12 |
-0.078 |
0.0901 |
-0.0591 |
0.0482 |
-0.13 |
EPS (rozwodnione) |
0.1 |
0.18 |
0.2 |
0.18 |
0.11 |
0.14 |
0.2 |
0.25 |
0.29 |
0.13 |
0.16 |
0.12 |
-0.078 |
0.0901 |
-0.0591 |
0.0482 |
-0.13 |
Ilośc akcji (mln) |
474 |
478 |
483 |
494 |
646 |
657 |
645 |
648 |
650 |
650 |
649 |
651 |
658 |
659 |
659 |
659 |
669 |
Ważona ilośc akcji (mln) |
474 |
478 |
483 |
494 |
646 |
657 |
645 |
648 |
659 |
659 |
649 |
651 |
658 |
659 |
659 |
659 |
669 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |