Wall Street Experts
ver. ZuMIgo(08/25)
ShenZhen RoadRover Technology Co.,Ltd
Rachunek Zysków i Strat
Przychody TTM (mln): 274
EBIT TTM (mln): -41
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) |
803 |
902 |
968 |
983 |
779 |
722 |
774 |
757 |
770 |
493 |
410 |
341 |
284 |
361 |
Przychód Δ r/r |
0.0% |
12.4% |
7.3% |
1.5% |
-20.8% |
-7.3% |
7.2% |
-2.2% |
1.8% |
-36.0% |
-16.7% |
-16.8% |
-16.7% |
26.8% |
Marża brutto |
30.5% |
33.8% |
29.1% |
30.8% |
30.4% |
31.8% |
28.0% |
14.6% |
13.9% |
19.9% |
24.8% |
19.8% |
22.6% |
19.6% |
EBIT (mln) |
88 |
111 |
80 |
77 |
40 |
23 |
28 |
136 |
-78 |
153 |
51 |
22 |
-21 |
-50 |
EBIT Δ r/r |
0.0% |
25.3% |
-27.8% |
-3.9% |
-48.1% |
-42.1% |
21.5% |
386.7% |
-157.1% |
-297.1% |
-66.9% |
-55.9% |
-193.7% |
136.2% |
EBIT (%) |
11.0% |
12.3% |
8.3% |
7.8% |
5.1% |
3.2% |
3.6% |
18.0% |
-10.1% |
31.1% |
12.4% |
6.6% |
-7.4% |
-13.7% |
Koszty finansowe (mln) |
3 |
0 |
7 |
11 |
10 |
10 |
15 |
32 |
17 |
7 |
3 |
0 |
1 |
1 |
EBITDA (mln) |
101 |
134 |
114 |
141 |
94 |
94 |
84 |
159 |
-46 |
174 |
75 |
44 |
9 |
-29 |
EBITDA(%) |
12.6% |
14.8% |
11.8% |
14.4% |
12.1% |
13.0% |
10.8% |
21.0% |
-5.9% |
35.4% |
18.3% |
13.0% |
3.1% |
-8.1% |
Podatek (mln) |
12 |
12 |
13 |
14 |
6 |
6 |
4 |
-2 |
59 |
12 |
13 |
8 |
8 |
6 |
Zysk Netto (mln) |
77 |
103 |
76 |
89 |
46 |
41 |
25 |
12 |
-356 |
79 |
5 |
3 |
-27 |
-55 |
Zysk netto Δ r/r |
0.0% |
33.7% |
-25.9% |
16.3% |
-47.8% |
-11.9% |
-39.9% |
-52.6% |
-3163.2% |
-122.2% |
-93.4% |
-37.3% |
-933.9% |
102.0% |
Zysk netto (%) |
9.6% |
11.4% |
7.9% |
9.0% |
5.9% |
5.7% |
3.2% |
1.5% |
-46.2% |
16.1% |
1.3% |
1.0% |
-9.6% |
-15.4% |
EPS |
7.69 |
1.14 |
0.85 |
0.98 |
0.51 |
0.43 |
0.2 |
0.0969 |
-2.97 |
0.66 |
0.0437 |
0.0274 |
-0.23 |
-0.46 |
EPS (rozwodnione) |
7.69 |
1.14 |
0.85 |
0.98 |
0.51 |
0.43 |
0.2 |
0.096 |
-2.97 |
0.66 |
0.0437 |
0.0274 |
-0.23 |
-0.46 |
Ilośc akcji (mln) |
120 |
90 |
90 |
90 |
91 |
95 |
120 |
120 |
120 |
120 |
120 |
120 |
120 |
120 |
Ważona ilośc akcji (mln) |
120 |
90 |
90 |
90 |
91 |
95 |
123 |
121 |
120 |
120 |
120 |
120 |
120 |
120 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |