Suzhou Goldengreen Technologies Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 164
EBIT TTM (mln): -19
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2006 2007 2008 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 27 52 79 140 166 201 215 227 275 286 319 316 487 238 166 154 162
Przychód Δ r/r 0.0% 93.5% 52.4% 76.8% 19.0% 21.1% 6.8% 5.4% 21.1% 4.3% 11.3% -0.8% 53.9% -51.2% -30.2% -6.9% 4.7%
Marża brutto 22.0% 28.7% 39.4% 43.8% 30.7% 30.8% 28.5% 28.2% 22.7% 25.4% 20.0% 24.6% 18.5% 6.6% 13.0% 8.1% 8.1%
EBIT (mln) 2 8 24 51 38 43 45 47 44 35 39 30 51 -23 -1 -32 -40
EBIT Δ r/r 0.0% 268.0% 185.4% 110.2% -24.5% 12.2% 3.8% 5.5% -6.4% -21.8% 12.1% -23.3% 73.2% -144.5% -94.4% 2340.0% 27.2%
EBIT (%) 8.6% 16.4% 30.6% 36.4% 23.1% 21.4% 20.8% 20.8% 16.1% 12.1% 12.2% 9.4% 10.6% -9.6% -0.8% -20.4% -24.8%
Koszty finansowe (mln) -0 0 0 -1 -0 0 0 7 10 0 1 4 4 3 1 1 1
EBITDA (mln) 3 21 29 49 35 50 48 51 45 46 58 49 64 -8 11 -19 -30
EBITDA(%) 12.4% 41.3% 36.5% 34.8% 21.2% 25.0% 22.5% 22.4% 16.2% 16.0% 18.3% 15.6% 13.1% -3.3% 6.9% -12.4% -18.5%
Podatek (mln) 0 2 3 6 4 5 5 6 6 4 4 6 5 -3 0 3 5
Zysk Netto (mln) 4 18 25 46 35 39 42 42 41 30 35 21 25 -177 -28 -33 -47
Zysk netto Δ r/r 0.0% 340.5% 40.7% 85.1% -24.4% 13.3% 7.5% 0.4% -2.7% -25.8% 13.8% -39.6% 21.4% -795.2% -84.0% 15.6% 44.5%
Zysk netto (%) 14.9% 33.8% 31.2% 32.7% 20.8% 19.4% 19.5% 18.6% 14.9% 10.6% 10.9% 6.6% 5.2% -74.3% -17.0% -21.1% -29.1%
EPS 0.0313 0.13 0.18 0.24 0.17 0.19 0.21 0.21 0.18 0.11 0.13 0.0779 0.0946 -0.66 -0.1 -0.12 -0.17
EPS (rozwodnione) 0.0313 0.13 0.18 0.24 0.17 0.19 0.21 0.21 0.18 0.11 0.13 0.0779 0.0946 -0.66 -0.1 -0.12 -0.17
Ilośc akcji (mln) 127 135 135 194 202 202 202 202 224 268 269 269 269 269 269 269 269
Ważona ilośc akcji (mln) 127 135 135 194 202 202 202 202 224 268 269 269 269 269 269 269 269
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY