Guangdong Great River Smarter Logistics Co., Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 241 287 332 367 365 398 486 848 1,088 1,263 1,547 1,450
Przychód Δ r/r 0.0% 19.0% 15.7% 10.5% -0.7% 9.2% 22.1% 74.6% 28.2% 16.1% 22.5% -6.3%
Marża brutto 58.8% 56.7% 59.2% 56.8% 56.6% 58.1% 61.3% 64.3% 65.3% 56.2% 57.6% 49.6%
EBIT (mln) 46 62 91 103 128 146 197 410 549 524 414 225
EBIT Δ r/r 0.0% 33.6% 47.5% 12.2% 24.6% 13.9% 35.0% 108.6% 33.9% -4.6% -21.0% -45.6%
EBIT (%) 19.2% 21.6% 27.5% 27.9% 35.1% 36.6% 40.5% 48.4% 50.5% 41.5% 26.8% 15.5%
Koszty finansowe (mln) 50 59 59 46 31 27 29 120 141 232 271 247
EBITDA (mln) 181 227 256 253 249 261 321 604 793 868 1,123 948
EBITDA(%) 75.1% 79.1% 77.0% 69.0% 68.2% 65.6% 66.0% 71.2% 72.8% 68.7% 72.6% 65.4%
Podatek (mln) 14 20 29 33 35 41 53 40 103 49 74 48
Zysk Netto (mln) 47 64 80 84 93 103 146 228 272 224 296 158
Zysk netto Δ r/r 0.0% 37.8% 24.9% 4.8% 10.3% 10.9% 42.0% 56.2% 19.2% -17.6% 32.5% -46.6%
Zysk netto (%) 19.3% 22.3% 24.1% 22.9% 25.4% 25.8% 30.0% 26.8% 25.0% 17.7% 19.2% 10.9%
EPS 0.43 0.26 0.3 0.25 0.27 0.35 0.33 0.51 0.61 0.5 0.65 0.34
EPS (rozwodnione) 0.43 0.26 0.3 0.25 0.27 0.35 0.33 0.5 0.57 0.5 0.65 0.34
Ilośc akcji (mln) 109 140 270 332 335 297 441 443 445 447 456 466
Ważona ilośc akcji (mln) 109 140 270 332 335 297 441 455 476 447 456 466
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY