Shenzhen Prolto Supply Chain Management Co.,Ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 570
EBIT TTM (mln): -44
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2007 2008 2009 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 700 975 1,171 2,679 4,977 4,414 3,133 3,711 3,595 5,381 5,772 6,512 3,255 2,572 1,500 614 622
Przychód Δ r/r 0.0% 39.3% 20.1% 128.8% 85.8% -11.3% -29.0% 18.5% -3.1% 49.7% 7.3% 12.8% -50.0% -21.0% -41.7% -59.0% 1.2%
Marża brutto 2.7% 3.1% 2.9% 3.5% 2.6% 3.4% 5.4% 5.5% 6.3% 6.6% 8.8% 9.2% 14.5% 14.3% 19.4% 18.0% 47.4%
EBIT (mln) 23 23 31 57 55 57 124 168 217 82 124 211 158 133 22 -80 -114
EBIT Δ r/r 0.0% 0.9% 35.8% 83.1% -2.7% 4.2% 117.1% 35.2% 29.2% -62.1% 50.1% 70.5% -25.2% -15.5% -83.6% -464.9% 43.3%
EBIT (%) 3.2% 2.3% 2.6% 2.1% 1.1% 1.3% 4.0% 4.5% 6.0% 1.5% 2.1% 3.2% 4.8% 5.2% 1.5% -13.0% -18.4%
Koszty finansowe (mln) -12 -19 2 -88 113 193 612 608 436 200 321 75 73 54 46 107 41
EBITDA (mln) 11 6 5 63 175 274 727 881 601 344 474 213 160 151 -15 6 -50
EBITDA(%) 1.5% 0.6% 0.4% 2.4% 3.5% 6.2% 23.2% 23.7% 16.7% 6.4% 8.2% 3.3% 4.9% 5.9% -1.0% 1.0% -8.0%
Podatek (mln) 3 6 2 9 9 11 17 29 34 14 21 21 16 12 -26 0 6
Zysk Netto (mln) 19 18 29 49 47 51 108 171 191 68 102 63 68 37 -85 -100 -85
Zysk netto Δ r/r 0.0% -8.8% 66.7% 68.6% -5.6% 9.4% 111.4% 58.7% 11.7% -64.3% 49.6% -38.4% 7.5% -45.8% -330.6% 18.5% -15.7%
Zysk netto (%) 2.8% 1.8% 2.5% 1.8% 0.9% 1.2% 3.4% 4.6% 5.3% 1.3% 1.8% 1.0% 2.1% 1.4% -5.6% -16.3% -13.6%
EPS 0.2 0.076 0.12 0.19 0.17 0.18 0.39 0.53 0.51 0.18 0.28 0.17 0.18 0.0983 -0.23 -0.27 -0.23
EPS (rozwodnione) 0.2 0.076 0.12 0.19 0.17 0.18 0.39 0.53 0.51 0.18 0.28 0.17 0.18 0.0983 -0.23 -0.27 -0.23
Ilośc akcji (mln) 94 231 248 262 277 277 278 323 374 377 365 373 373 373 373 372 368
Ważona ilośc akcji (mln) 94 231 248 262 277 277 278 323 374 379 365 373 373 373 373 372 368
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY