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