Wall Street Experts
ver. ZuMIgo(08/25)
China Vered Financial Holding Corporation Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 259
EBIT TTM (mln): -285
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
10 |
31 |
23 |
92 |
680 |
298 |
469 |
580 |
578 |
48 |
37 |
68 |
202 |
230 |
452 |
335 |
188 |
318 |
303 |
244 |
114 |
536 |
Przychód Δ r/r |
0.0% |
220.8% |
-25.5% |
300.3% |
635.9% |
-56.1% |
57.3% |
23.7% |
-0.4% |
-91.7% |
-22.6% |
83.8% |
196.6% |
14.0% |
96.4% |
-25.9% |
-43.9% |
69.2% |
-5.0% |
-19.4% |
-53.1% |
368.6% |
Marża brutto |
-36.9% |
40.5% |
40.0% |
71.9% |
45.7% |
39.7% |
42.9% |
-6.4% |
-2.7% |
100.0% |
-192.7% |
1.2% |
1.3% |
99.9% |
91.7% |
58.3% |
48.5% |
42.6% |
80.6% |
58.3% |
21.0% |
97.5% |
EBIT (mln) |
-8 |
137 |
-15 |
45 |
-380 |
-158 |
-10 |
-211 |
-77 |
15 |
-2 |
-47 |
-45 |
102 |
286 |
15 |
-234 |
83 |
116 |
96 |
-81 |
274 |
EBIT Δ r/r |
0.0% |
-1753.1% |
-110.8% |
-404.0% |
-943.6% |
-58.4% |
-93.8% |
2056.0% |
-63.7% |
-119.7% |
-110.4% |
2860.2% |
-4.4% |
-329.8% |
178.9% |
-94.6% |
-1620.5% |
-135.4% |
40.2% |
-17.8% |
-184.1% |
-439.9% |
EBIT (%) |
-86.0% |
443.0% |
-64.2% |
48.8% |
-55.9% |
-53.0% |
-2.1% |
-36.4% |
-13.2% |
31.5% |
-4.3% |
-68.5% |
-22.1% |
44.5% |
63.2% |
4.6% |
-124.6% |
26.1% |
38.5% |
39.3% |
-70.4% |
51.0% |
Koszty finansowe (mln) |
28 |
0 |
0 |
0 |
0 |
0 |
0 |
38 |
30 |
12 |
0 |
0 |
0 |
6 |
47 |
31 |
11 |
14 |
12 |
2 |
1 |
0 |
EBITDA (mln) |
-37 |
133 |
-15 |
45 |
-380 |
-156 |
-4 |
456 |
537 |
544 |
0 |
-46 |
-44 |
104 |
289 |
20 |
-197 |
110 |
137 |
109 |
-70 |
291 |
EBITDA(%) |
-380.3% |
429.3% |
-65.7% |
48.6% |
-55.8% |
-52.3% |
-0.8% |
78.7% |
93.0% |
1136.3% |
1.2% |
-66.8% |
-21.9% |
45.3% |
64.0% |
6.0% |
-104.8% |
34.4% |
45.4% |
44.7% |
-61.6% |
54.3% |
Podatek (mln) |
-1 |
4 |
2 |
12 |
13 |
6 |
-15 |
0 |
0 |
0 |
0 |
2 |
0 |
11 |
15 |
19 |
-73 |
56 |
36 |
-8 |
8 |
50 |
Zysk Netto (mln) |
-36 |
133 |
-17 |
32 |
-395 |
-166 |
6 |
-42 |
-19 |
3 |
-2 |
-30 |
-29 |
37 |
192 |
143 |
-569 |
323 |
71 |
-623 |
-25 |
223 |
Zysk netto Δ r/r |
0.0% |
-467.7% |
-113.0% |
-285.9% |
-1325.2% |
-58.1% |
-103.7% |
-783.3% |
-55.2% |
-117.4% |
-153.1% |
1615.7% |
-5.2% |
-229.2% |
419.9% |
-25.4% |
-497.1% |
-156.9% |
-78.0% |
-975.5% |
-96.0% |
-997.2% |
Zysk netto (%) |
-374.5% |
429.3% |
-75.0% |
34.8% |
-58.0% |
-55.5% |
1.3% |
-7.3% |
-3.3% |
6.9% |
-4.7% |
-44.3% |
-14.2% |
16.0% |
42.5% |
42.7% |
-302.3% |
101.6% |
23.5% |
-255.7% |
-21.7% |
41.6% |
EPS |
-0.54 |
0.2 |
-0.0232 |
0.0346 |
-0.31 |
-0.11 |
0.0039 |
-0.0285 |
-0.0127 |
0.0019 |
-0.0008 |
-0.0134 |
-0.0072 |
0.0013 |
0.0066 |
0.005 |
-0.019 |
0.0098 |
0.0022 |
-0.0189 |
-0.0008 |
0.0064 |
EPS (rozwodnione) |
-0.54 |
0.2 |
-0.0232 |
0.0341 |
-0.31 |
-0.11 |
0.0039 |
-0.0285 |
-0.0127 |
0.0019 |
-0.0008 |
-0.0134 |
-0.0072 |
0.0013 |
0.0066 |
0.005 |
-0.019 |
0.0098 |
0.0022 |
-0.0189 |
-0.0008 |
0.0064 |
Ilośc akcji (mln) |
67 |
674 |
746 |
855 |
1,262 |
1,484 |
1,484 |
1,484 |
1,495 |
1,750 |
2,196 |
2,243 |
3,945 |
28,928 |
28,929 |
28,929 |
29,896 |
33,165 |
32,984 |
32,979 |
32,980 |
34,815 |
Ważona ilośc akcji (mln) |
67 |
674 |
746 |
868 |
1,262 |
1,484 |
1,484 |
1,484 |
1,495 |
1,750 |
2,196 |
2,243 |
3,945 |
28,928 |
28,929 |
28,929 |
29,896 |
33,165 |
32,984 |
32,979 |
32,980 |
34,681 |
Waluta |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |