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