Beijing Kaiwen Education Technology Co., Ltd

Rachunek Zysków i Strat





Przychody TTM (mln): 288
EBIT TTM (mln): -14
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) 370 454 692 914 760 666 833 763 323 620 242 795 321 284 172 254 320
Przychód Δ r/r 0.0% 22.5% 52.5% 32.1% -16.8% -12.5% 25.1% -8.3% -57.7% 92.2% -61.0% 228.7% -59.6% -11.4% -39.6% 47.8% 25.9%
Marża brutto 20.1% 19.0% 17.2% 16.5% 16.7% 1.7% 12.6% 13.4% -4.2% 4.4% -6.8% 30.6% 1.9% -0.6% 14.4% 24.1% 27.5%
EBIT (mln) 42 51 75 98 51 -87 13 7 -116 97 -117 159 -110 -160 -32 -45 -16
EBIT Δ r/r 0.0% 20.3% 47.0% 31.6% -47.9% -269.9% -115.2% -48.9% -1811.4% -183.9% -220.8% -235.7% -169.1% 45.6% -79.8% 37.7% -65.1%
EBIT (%) 11.4% 11.2% 10.8% 10.7% 6.7% -13.0% 1.6% 0.9% -35.8% 15.6% -48.5% 20.0% -34.2% -56.3% -18.8% -17.6% -4.9%
Koszty finansowe (mln) 3 2 5 10 19 42 50 58 33 47 44 62 76 80 59 15 31
EBITDA (mln) 50 76 106 133 109 -6 107 105 -26 164 -3 226 -35 -13 31 52 82
EBITDA(%) 13.5% 16.9% 15.3% 14.6% 14.4% -0.9% 12.9% 13.7% -8.0% 26.5% -1.3% 28.4% -11.0% -4.5% 18.0% 20.5% 25.5%
Podatek (mln) 7 13 18 16 8 -24 5 3 -27 32 -23 36 -37 -40 7 4 18
Zysk Netto (mln) 31 38 53 80 45 -63 13 3 -96 23 -95 38 -132 -120 -96 -50 -37
Zysk netto Δ r/r 0.0% 22.7% 40.6% 50.6% -43.8% -240.0% -120.6% -77.9% -3453.8% -124.2% -506.5% -140.1% -449.1% -9.2% -19.8% -48.5% -25.7%
Zysk netto (%) 8.3% 8.3% 7.7% 8.7% 5.9% -9.4% 1.6% 0.4% -29.8% 3.8% -39.1% 4.8% -41.3% -42.3% -56.2% -19.6% -11.6%
EPS 0.13 0.16 0.23 0.34 0.15 -0.2 0.04 0.01 -0.25 0.05 -0.19 0.0761 -0.25 -0.2 -0.16 -0.08 -0.06
EPS (rozwodnione) 0.13 0.16 0.23 0.34 0.15 -0.2 0.04 0.01 -0.25 0.05 -0.19 0.0761 -0.25 -0.2 -0.16 -0.08 -0.06
Ilośc akcji (mln) 236 236 230 235 299 314 324 286 384 465 490 499 540 598 598 622 616
Ważona ilośc akcji (mln) 236 236 230 235 299 314 324 286 385 465 490 499 540 598 598 622 616
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY