Chinasoft International 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 21 22
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 114 166 294 382 355 812 983 1,105 1,601 2,244 2,768 3,206 4,429 5,129 6,783 9,244 10,585 12,042 14,101 18,398 20,005 17,117 16,951
Przychód Δ r/r 0.0% 45.0% 77.0% 30.1% -7.1% 128.5% 21.2% 12.3% 45.0% 40.1% 23.4% 15.8% 38.2% 15.8% 32.3% 36.3% 14.5% 13.8% 17.1% 30.5% 8.7% -14.4% -1.0%
Marża brutto 28.1% 29.5% 27.8% 30.9% 47.5% 32.8% 27.9% 30.5% 32.1% 32.5% 33.1% 31.4% 30.5% 29.7% 29.7% 29.8% 30.7% 29.8% 29.2% 26.7% 23.0% 23.4% 22.1%
EBIT (mln) 23 31 43 42 67 82 95 -22 152 310 213 191 293 368 539 619 812 842 946 801 589 929 389
EBIT Δ r/r 0.0% 37.6% 35.3% -0.6% 58.1% 23.4% 14.9% -123.6% -780.8% 104.1% -31.3% -10.3% 53.0% 25.6% 46.4% 14.9% 31.2% 3.7% 12.3% -15.4% -26.5% 57.8% -58.1%
EBIT (%) 20.0% 18.9% 14.5% 11.1% 18.8% 10.2% 9.6% -2.0% 9.5% 13.8% 7.7% 6.0% 6.6% 7.2% 7.9% 6.7% 7.7% 7.0% 6.7% 4.4% 2.9% 5.4% 2.3%
Koszty finansowe (mln) 0 0 0 0 0 0 0 4 0 0 31 47 84 89 91 99 118 166 151 100 113 203 176
EBITDA (mln) 24 33 47 49 73 95 134 25 217 397 303 272 394 456 617 734 950 992 1,078 980 810 1,359 565
EBITDA(%) 20.9% 19.9% 15.9% 12.8% 20.7% 11.7% 13.6% 2.3% 13.6% 17.7% 10.9% 8.5% 8.9% 8.9% 9.1% 7.9% 9.0% 8.2% 7.6% 5.3% 4.0% 7.9% 3.3%
Podatek (mln) 7 3 4 6 12 9 9 13 15 30 38 5 42 87 115 71 44 42 87 115 71 21 57
Zysk Netto (mln) 16 20 33 43 -64 123 63 -127 -40 111 133 148 200 280 442 566 716 755 955 1,137 759 713 513
Zysk netto Δ r/r 0.0% 25.3% 62.6% 32.2% -248.5% -291.9% -48.3% -300.1% -68.3% -375.6% 20.4% 11.3% 34.9% 40.0% 57.9% 27.9% 26.6% 5.5% 26.5% 19.1% -33.2% -6.2% -28.0%
Zysk netto (%) 13.9% 12.0% 11.1% 11.2% -18.0% 15.1% 6.4% -11.5% -2.5% 4.9% 4.8% 4.6% 4.5% 5.5% 6.5% 6.1% 6.8% 6.3% 6.8% 6.2% 3.8% 4.2% 3.0%
EPS 0.04 0.0427 0.0487 0.0556 -0.0854 0.13 0.0633 -0.13 -0.0377 0.0819 0.0799 0.0837 0.11 0.14 0.2 0.24 0.26 0.31 0.38 0.41 0.26 0.25 0.2
EPS (rozwodnione) 0.04 0.0426 0.0485 0.0543 -0.0854 0.0492 -0.002 -0.13 -0.0377 0.0756 0.0774 0.0824 0.11 0.14 0.2 0.23 0.26 0.3 0.36 0.38 0.25 0.25 0.19
Ilośc akcji (mln) 399 565 661 713 747 1,103 1,210 1,009 1,064 1,463 1,668 1,772 1,866 2,059 2,400 2,621 2,779 2,666 2,675 2,961 2,909 2,844 2,563
Ważona ilośc akcji (mln) 399 566 664 730 747 1,103 1,210 1,009 1,064 1,463 1,721 1,799 1,898 2,123 2,400 2,621 2,779 2,666 2,797 2,961 3,016 2,847 2,668
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