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