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