Wall Street Experts
ver. ZuMIgo(08/25)
Gospell Digital Technology Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 200
EBIT TTM (mln): -113
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) |
823 |
940 |
996 |
840 |
843 |
945 |
1,078 |
791 |
631 |
418 |
577 |
379 |
294 |
135 |
Przychód Δ r/r |
0.0% |
14.2% |
6.0% |
-15.7% |
0.4% |
12.0% |
14.1% |
-26.6% |
-20.2% |
-33.8% |
38.0% |
-34.2% |
-22.5% |
-54.2% |
Marża brutto |
25.2% |
23.6% |
24.0% |
22.8% |
25.8% |
27.9% |
22.1% |
13.8% |
16.6% |
2.4% |
7.1% |
5.5% |
6.0% |
0.6% |
EBIT (mln) |
75 |
61 |
57 |
29 |
51 |
74 |
8 |
-94 |
21 |
-138 |
-88 |
34 |
-85 |
-98 |
EBIT Δ r/r |
0.0% |
-19.5% |
-5.2% |
-49.0% |
75.2% |
44.0% |
-88.8% |
-1236.0% |
-122.0% |
-766.3% |
-35.7% |
-138.0% |
-352.7% |
15.6% |
EBIT (%) |
9.1% |
6.4% |
5.8% |
3.5% |
6.1% |
7.8% |
0.8% |
-11.9% |
3.3% |
-32.9% |
-15.3% |
8.9% |
-28.9% |
-72.9% |
Koszty finansowe (mln) |
7 |
10 |
7 |
7 |
7 |
4 |
5 |
6 |
5 |
4 |
9 |
11 |
14 |
8 |
EBITDA (mln) |
111 |
100 |
103 |
68 |
96 |
121 |
52 |
-32 |
40 |
-138 |
-66 |
58 |
-48 |
-70 |
EBITDA(%) |
13.5% |
10.6% |
10.3% |
8.0% |
11.3% |
12.8% |
4.8% |
-4.1% |
6.3% |
-33.1% |
-11.4% |
15.3% |
-16.3% |
-51.9% |
Podatek (mln) |
10 |
8 |
8 |
4 |
7 |
13 |
-3 |
-18 |
-5 |
5 |
5 |
1 |
0 |
34 |
Zysk Netto (mln) |
70 |
65 |
58 |
31 |
50 |
60 |
15 |
-74 |
10 |
-369 |
-125 |
-6 |
-82 |
-131 |
Zysk netto Δ r/r |
0.0% |
-6.4% |
-11.3% |
-45.7% |
60.3% |
19.7% |
-75.1% |
-596.4% |
-113.6% |
-3733.2% |
-66.1% |
-95.3% |
1290.2% |
59.4% |
Zysk netto (%) |
8.5% |
6.9% |
5.8% |
3.7% |
6.0% |
6.4% |
1.4% |
-9.4% |
1.6% |
-88.3% |
-21.7% |
-1.6% |
-27.9% |
-97.2% |
EPS |
0.55 |
0.52 |
0.46 |
0.25 |
0.4 |
0.51 |
0.0935 |
-0.45 |
0.0607 |
-2.21 |
-0.75 |
-0.0353 |
-0.49 |
-0.78 |
EPS (rozwodnione) |
0.55 |
0.52 |
0.46 |
0.25 |
0.4 |
0.51 |
0.0935 |
-0.45 |
0.0607 |
-2.21 |
-0.75 |
-0.0353 |
-0.49 |
-0.78 |
Ilośc akcji (mln) |
126 |
125 |
125 |
125 |
125 |
125 |
160 |
167 |
167 |
167 |
167 |
167 |
168 |
167 |
Ważona ilośc akcji (mln) |
126 |
125 |
125 |
125 |
125 |
125 |
160 |
167 |
167 |
167 |
167 |
167 |
168 |
167 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |