Ronglian Group Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 2 052
EBIT TTM (mln): -293
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) 444 426 571 709 859 1,174 1,498 1,546 1,596 1,889 2,734 3,257 2,813 3,583 3,739 2,376 2,022
Przychód Δ r/r 0.0% -4.2% 34.1% 24.3% 21.1% 36.7% 27.6% 3.2% 3.2% 18.4% 44.8% 19.1% -13.6% 27.4% 4.4% -36.5% -14.9%
Marża brutto 18.7% 20.5% 20.5% 22.8% 23.1% 27.5% 35.8% 39.2% 39.4% 26.0% 9.3% 16.3% 6.7% 12.6% 11.6% 7.1% 13.2%
EBIT (mln) 30 34 60 84 98 147 213 246 238 108 -351 94 -257 78 90 -226 9
EBIT Δ r/r 0.0% 13.8% 74.2% 40.4% 16.7% 49.5% 45.3% 15.6% -3.2% -54.8% -425.7% -126.9% -372.1% -130.5% 14.8% -351.2% -104.2%
EBIT (%) 6.8% 8.1% 10.5% 11.8% 11.4% 12.5% 14.2% 15.9% 14.9% 5.7% -12.8% 2.9% -9.1% 2.2% 2.4% -9.5% 0.5%
Koszty finansowe (mln) 0 0 1 5 3 5 6 11 19 22 42 27 10 11 16 15 11
EBITDA (mln) 36 36 65 97 118 173 296 354 351 208 -223 170 -179 123 132 -278 60
EBITDA(%) 8.1% 8.6% 11.4% 13.6% 13.7% 14.8% 19.8% 22.9% 22.0% 11.0% -8.2% 5.2% -6.4% 3.4% 3.5% -11.7% 3.0%
Podatek (mln) 6 6 9 14 14 22 33 39 51 -4 3 -5 17 -6 4 26 1
Zysk Netto (mln) 25 29 51 71 86 115 166 209 194 -259 -1,460 36 -1,083 56 12 -363 28
Zysk netto Δ r/r 0.0% 17.3% 75.5% 39.0% 20.5% 33.8% 43.9% 26.1% -7.2% -233.8% 462.8% -102.4% -3141.4% -105.2% -78.3% -3076.5% -107.7%
Zysk netto (%) 5.6% 6.9% 9.0% 10.1% 10.0% 9.8% 11.1% 13.5% 12.1% -13.7% -53.4% 1.1% -38.5% 1.6% 0.3% -15.3% 1.4%
EPS 0.0924 0.11 0.17 0.21 0.19 0.25 0.3 0.35 0.31 -0.41 -2.21 0.0538 -1.64 0.0842 0.0184 -0.55 0.0425
EPS (rozwodnione) 0.0924 0.11 0.17 0.21 0.19 0.25 0.3 0.35 0.3 -0.41 -2.21 0.0538 -1.64 0.0842 0.0184 -0.55 0.0425
Ilośc akcji (mln) 270 270 304 338 450 454 552 597 633 638 662 662 662 669 662 663 661
Ważona ilośc akcji (mln) 270 270 304 338 450 454 557 602 636 638 662 662 662 669 662 663 661
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