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