Wall Street Experts
ver. ZuMIgo(08/25)
Beijing Yuanlong Yato Culture Dissemination Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 2 546
EBIT TTM (mln): 2
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
801 |
623 |
540 |
554 |
707 |
819 |
1,052 |
1,572 |
1,990 |
2,286 |
3,290 |
2,692 |
2,790 |
Przychód Δ r/r |
0.0% |
-22.2% |
-13.3% |
2.5% |
27.6% |
15.9% |
28.4% |
49.5% |
26.6% |
14.8% |
44.0% |
-18.2% |
3.6% |
Marża brutto |
20.5% |
19.0% |
24.7% |
25.1% |
24.3% |
23.9% |
24.3% |
22.5% |
22.3% |
21.8% |
20.0% |
15.1% |
13.8% |
EBIT (mln) |
58 |
18 |
44 |
48 |
58 |
87 |
115 |
148 |
209 |
158 |
187 |
23 |
-198 |
EBIT Δ r/r |
0.0% |
-67.9% |
135.8% |
9.8% |
21.6% |
49.2% |
32.3% |
28.4% |
41.6% |
-24.4% |
18.2% |
-87.5% |
-952.1% |
EBIT (%) |
7.2% |
3.0% |
8.1% |
8.6% |
8.2% |
10.6% |
10.9% |
9.4% |
10.5% |
6.9% |
5.7% |
0.9% |
-7.1% |
Koszty finansowe (mln) |
9 |
7 |
2 |
1 |
3 |
1 |
0 |
5 |
7 |
8 |
10 |
16 |
16 |
EBITDA (mln) |
68 |
34 |
52 |
57 |
71 |
92 |
114 |
163 |
224 |
196 |
240 |
69 |
-150 |
EBITDA(%) |
8.5% |
5.4% |
9.6% |
10.3% |
10.0% |
11.2% |
10.8% |
10.4% |
11.3% |
8.6% |
7.3% |
2.5% |
-5.4% |
Podatek (mln) |
15 |
6 |
8 |
8 |
11 |
14 |
16 |
14 |
20 |
17 |
25 |
-5 |
-15 |
Zysk Netto (mln) |
44 |
13 |
36 |
42 |
50 |
71 |
94 |
115 |
163 |
116 |
167 |
24 |
-184 |
Zysk netto Δ r/r |
0.0% |
-69.5% |
171.0% |
15.1% |
20.6% |
42.2% |
30.9% |
22.8% |
42.0% |
-29.1% |
44.8% |
-85.9% |
-878.2% |
Zysk netto (%) |
5.5% |
2.1% |
6.7% |
7.5% |
7.1% |
8.7% |
8.9% |
7.3% |
8.2% |
5.1% |
5.1% |
0.9% |
-6.6% |
EPS |
0.3 |
0.083 |
0.22 |
0.26 |
0.31 |
0.36 |
0.43 |
0.52 |
0.75 |
0.52 |
0.75 |
0.11 |
-0.71 |
EPS (rozwodnione) |
0.3 |
0.083 |
0.22 |
0.26 |
0.31 |
0.36 |
0.43 |
0.52 |
0.75 |
0.52 |
0.75 |
0.11 |
-0.71 |
Ilośc akcji (mln) |
147 |
161 |
163 |
163 |
163 |
196 |
218 |
220 |
218 |
221 |
223 |
215 |
259 |
Ważona ilośc akcji (mln) |
147 |
161 |
163 |
163 |
163 |
196 |
218 |
220 |
218 |
221 |
223 |
215 |
259 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |