Yusei Holdings Limited

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 12 13 14 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 165 257 373 445 465 554 837 832 985 893 953 1,101 1,219 1,247 1,275 1,302 1,318 1,462 1,766 1,942 2,024
Przychód Δ r/r 0.0% 56.2% 45.1% 19.3% 4.5% 19.3% 51.0% -0.6% 18.4% -9.3% 6.7% 15.6% 10.6% 2.4% 2.2% 2.1% 1.2% 11.0% 20.8% 10.0% 4.2%
Marża brutto 24.1% 19.9% 18.5% 20.3% 17.6% 16.9% 16.4% 13.9% 10.5% 13.1% 15.5% 15.0% 15.2% 15.9% 14.4% 10.4% 12.3% 11.4% 11.5% 12.3% 14.7%
EBIT (mln) 23 16 20 45 21 39 50 47 74 54 78 91 96 114 114 59 68 71 80 119 126
EBIT Δ r/r 0.0% -31.1% 28.9% 121.0% -54.2% 87.3% 28.4% -5.4% 57.7% -27.1% 45.0% 16.2% 6.0% 18.2% -0.4% -48.2% 16.3% 3.8% 11.9% 49.8% 5.5%
EBIT (%) 14.0% 6.2% 5.5% 10.1% 4.4% 7.0% 5.9% 5.6% 7.5% 6.1% 8.2% 8.3% 7.9% 9.1% 8.9% 4.5% 5.2% 4.9% 4.5% 6.1% 6.2%
Koszty finansowe (mln) 1 -2 3 7 14 16 18 23 30 23 21 18 15 16 15 15 14 18 24 37 30
EBITDA (mln) 33 28 37 66 47 73 90 92 125 97 123 142 164 193 191 148 167 187 207 268 299
EBITDA(%) 20.3% 11.0% 10.0% 14.8% 10.1% 13.2% 10.8% 11.1% 12.7% 10.9% 12.9% 12.9% 13.5% 15.5% 15.0% 11.4% 12.7% 12.8% 11.7% 13.8% 14.8%
Podatek (mln) 1 4 5 8 7 4 11 9 2 4 7 12 17 15 14 9 4 2 -1 4 2
Zysk Netto (mln) 21 14 12 31 0 20 21 15 41 6 50 62 64 83 91 35 52 52 55 79 90
Zysk netto Δ r/r 0.0% -33.9% -11.9% 149.4% -98.9% 5722.0% 9.4% -28.3% 170.2% -86.5% 798.3% 22.8% 4.0% 29.9% 9.4% -61.5% 49.4% -1.8% 7.4% 42.9% 13.4%
Zysk netto (%) 12.9% 5.5% 3.3% 6.9% 0.1% 3.5% 2.6% 1.8% 4.2% 0.6% 5.3% 5.6% 5.3% 6.7% 7.2% 2.7% 4.0% 3.5% 3.1% 4.1% 4.4%
EPS 0.066 0.0417 0.0347 0.0691 0.0007 0.0385 0.0424 0.0302 0.0816 0.0111 0.091 0.11 0.11 0.14 0.15 0.0552 0.082 0.081 0.087 0.12 0.1528
EPS (rozwodnione) 0.066 0.0417 0.0347 0.0691 0.0007 0.0385 0.0424 0.0302 0.0816 0.0111 0.091 0.11 0.11 0.14 0.15 0.0552 0.082 0.081 0.087 0.12 0.1528
Ilośc akcji (mln) 322 337 356 447 450 507 507 507 507 507 554 583 583 583 590 637 637 637 637 637 637
Ważona ilośc akcji (mln) 322 337 356 447 450 521 508 507 507 507 554 583 583 583 598 637 637 637 637 637 637
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY