Qingdao Gon Technology Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 18 923
EBIT TTM (mln): 620
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 389 424 573 683 750 1,283 2,047 3,724 5,069 7,181 9,766 13,406 17,439 19,220
Przychód Δ r/r 0.0% 9.0% 35.3% 19.1% 9.8% 71.0% 59.6% 81.9% 36.1% 41.7% 36.0% 37.3% 30.1% 10.2%
Marża brutto 22.6% 21.7% 19.4% 19.6% 19.9% 19.0% 21.3% 17.6% 17.5% 19.5% 14.8% 13.1% 9.1% 8.7%
EBIT (mln) 42 50 58 70 81 132 241 354 457 854 746 1,106 578 621
EBIT Δ r/r 0.0% 19.8% 16.0% 20.9% 16.2% 61.8% 82.8% 47.2% 29.2% 86.7% -12.7% 48.3% -47.8% 7.5%
EBIT (%) 10.7% 11.8% 10.1% 10.2% 10.8% 10.3% 11.8% 9.5% 9.0% 11.9% 7.6% 8.2% 3.3% 3.2%
Koszty finansowe (mln) 7 6 7 10 5 8 30 33 43 33 64 100 123 137
EBITDA (mln) 49 67 77 94 102 182 312 482 622 1,080 1,108 1,323 943 1,197
EBITDA(%) 12.6% 15.9% 13.5% 13.7% 13.6% 14.2% 15.3% 12.9% 12.3% 15.0% 11.3% 9.9% 5.4% 6.2%
Podatek (mln) 7 7 8 10 11 20 33 46 54 108 90 60 38 76
Zysk Netto (mln) 36 45 52 63 72 131 203 308 396 731 643 663 466 676
Zysk netto Δ r/r 0.0% 25.0% 14.0% 21.0% 15.0% 81.2% 55.1% 51.9% 28.4% 84.5% -12.0% 3.1% -29.7% 45.2%
Zysk netto (%) 9.4% 10.7% 9.0% 9.2% 9.6% 10.2% 9.9% 8.3% 7.8% 10.2% 6.6% 4.9% 2.7% 3.5%
EPS 0.2 0.25 0.29 0.35 0.34 0.55 0.85 1.16 1.46 2.69 2.37 2.44 1.72 2.52
EPS (rozwodnione) 0.2 0.25 0.29 0.35 0.34 0.55 0.85 1.16 1.46 2.69 2.37 2.44 1.72 2.52
Ilośc akcji (mln) 179 180 181 179 212 238 239 266 271 271 271 271 271 268
Ważona ilośc akcji (mln) 179 180 181 179 212 238 239 266 271 271 271 271 271 268
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY