Changying Xinzhi Technology Co.,Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 5 793
EBIT TTM (mln): 209
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) 336 329 539 783 985 1,325 1,554 1,508 1,780 2,419 2,631 2,972 2,878 3,356 3,717 4,616 5,918
Przychód Δ r/r 0.0% -2.0% 63.7% 45.2% 25.8% 34.5% 17.2% -2.9% 18.0% 35.9% 8.8% 13.0% -3.2% 16.6% 10.8% 24.2% 28.2%
Marża brutto 16.8% 18.7% 20.7% 22.3% 22.5% 22.0% 23.8% 26.1% 27.6% 23.1% 23.8% 24.2% 18.6% 13.6% 11.6% 13.0% 8.5%
EBIT (mln) 14 16 49 83 118 157 212 235 265 326 329 387 371 313 235 292 45
EBIT Δ r/r 0.0% 16.8% 207.9% 70.6% 42.0% 33.0% 35.0% 10.9% 12.4% 23.2% 0.9% 17.8% -4.2% -15.6% -24.9% 24.2% -84.5%
EBIT (%) 4.0% 4.8% 9.0% 10.6% 12.0% 11.9% 13.7% 15.6% 14.9% 13.5% 12.5% 13.0% 12.9% 9.3% 6.3% 6.3% 0.8%
Koszty finansowe (mln) 16 4 9 12 6 4 6 4 8 7 17 9 10 73 26 69 58
EBITDA (mln) 30 36 72 122 155 201 263 298 347 394 426 499 479 408 355 486 328
EBITDA(%) 9.0% 10.9% 13.4% 15.6% 15.7% 15.1% 16.9% 19.7% 19.5% 16.3% 16.2% 16.8% 16.6% 12.2% 9.6% 10.5% 5.5%
Podatek (mln) 1 2 7 11 18 24 30 33 39 44 39 47 63 18 -42 36 14
Zysk Netto (mln) 13 17 44 78 110 144 186 202 231 256 260 306 316 204 211 243 21
Zysk netto Δ r/r 0.0% 25.6% 162.7% 76.9% 41.5% 31.0% 29.0% 8.8% 14.2% 10.8% 1.8% 17.5% 3.3% -35.5% 3.4% 15.1% -91.3%
Zysk netto (%) 4.0% 5.1% 8.1% 9.9% 11.2% 10.9% 12.0% 13.4% 13.0% 10.6% 9.9% 10.3% 11.0% 6.1% 5.7% 5.3% 0.4%
EPS 0.0667 0.0833 0.18 0.26 0.29 0.36 0.46 0.51 0.58 0.64 0.65 0.77 0.79 0.51 0.52 0.6 0.05
EPS (rozwodnione) 0.0667 0.0833 0.18 0.26 0.29 0.36 0.46 0.51 0.58 0.64 0.65 0.77 0.79 0.51 0.52 0.6 0.05
Ilośc akcji (mln) 200 201 244 299 375 400 404 396 398 400 400 400 400 400 404 405 422
Ważona ilośc akcji (mln) 200 201 244 299 375 400 404 396 398 400 401 400 400 400 404 405 422
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY