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