Wall Street Experts
ver. ZuMIgo(08/25)
Yue Da International Holdings Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 191
EBIT TTM (mln): 101
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
102 |
185 |
294 |
268 |
210 |
351 |
417 |
359 |
191 |
135 |
114 |
84 |
79 |
87 |
51 |
48 |
58 |
103 |
88 |
64 |
Przychód Δ r/r |
0.0% |
80.3% |
59.2% |
-8.7% |
-21.8% |
67.3% |
18.8% |
-13.9% |
-46.8% |
-29.5% |
-15.7% |
-25.8% |
-5.8% |
10.0% |
-42.0% |
-6.0% |
22.3% |
76.0% |
-13.8% |
-27.8% |
Marża brutto |
50.7% |
53.4% |
53.8% |
30.9% |
23.5% |
36.8% |
31.5% |
28.6% |
12.3% |
-7.6% |
8.5% |
18.2% |
47.2% |
58.1% |
78.3% |
86.8% |
70.5% |
70.5% |
65.2% |
82.8% |
EBIT (mln) |
35 |
80 |
102 |
252 |
-8 |
89 |
143 |
13 |
-40 |
-64 |
-42 |
-42 |
2 |
-33 |
28 |
26 |
39 |
56 |
56 |
43 |
EBIT Δ r/r |
0.0% |
130.3% |
26.9% |
148.1% |
-103.3% |
-1176.1% |
61.1% |
-91.0% |
-409.1% |
61.3% |
-34.5% |
0.4% |
-104.3% |
-1901.9% |
-186.3% |
-8.5% |
53.2% |
40.7% |
0.3% |
-23.0% |
EBIT (%) |
33.9% |
43.3% |
34.5% |
93.9% |
-3.9% |
25.2% |
34.2% |
3.6% |
-20.7% |
-47.4% |
-36.9% |
-49.8% |
2.3% |
-37.3% |
55.5% |
54.0% |
67.7% |
54.1% |
63.0% |
67.2% |
Koszty finansowe (mln) |
3 |
40 |
48 |
523 |
32 |
30 |
20 |
9 |
14 |
16 |
18 |
13 |
12 |
16 |
8 |
6 |
5 |
19 |
19 |
0 |
EBITDA (mln) |
62 |
123 |
155 |
320 |
54 |
172 |
242 |
116 |
32 |
-15 |
-14 |
-30 |
12 |
-24 |
35 |
27 |
40 |
56 |
48 |
41 |
EBITDA(%) |
60.4% |
66.4% |
52.7% |
119.2% |
25.8% |
49.0% |
58.0% |
32.4% |
16.6% |
-11.2% |
-12.1% |
-36.1% |
15.1% |
-27.1% |
69.5% |
55.8% |
68.6% |
54.8% |
53.8% |
64.0% |
Podatek (mln) |
6 |
5 |
54 |
-31 |
7 |
15 |
17 |
-18 |
-25 |
-68 |
-34 |
-13 |
-34 |
3 |
12 |
6 |
13 |
20 |
11 |
11 |
Zysk Netto (mln) |
26 |
35 |
-1 |
-240 |
-53 |
36 |
105 |
-230 |
-141 |
-224 |
-163 |
-41 |
-59 |
-47 |
8 |
10 |
15 |
31 |
15 |
16 |
Zysk netto Δ r/r |
0.0% |
37.4% |
-103.8% |
17600.8% |
-78.0% |
-167.2% |
195.6% |
-319.3% |
-38.6% |
58.5% |
-27.1% |
-74.6% |
42.3% |
-19.5% |
-116.5% |
34.2% |
44.0% |
102.1% |
-50.3% |
8.3% |
Zysk netto (%) |
25.1% |
19.1% |
-0.5% |
-89.5% |
-25.2% |
10.1% |
25.2% |
-64.1% |
-74.0% |
-166.2% |
-143.8% |
-49.1% |
-74.2% |
-54.3% |
15.4% |
22.0% |
25.9% |
29.8% |
17.2% |
25.8% |
EPS |
0.0914 |
0.0462 |
-0.0047 |
-0.71 |
-0.13 |
0.0538 |
0.15 |
-0.26 |
-0.15 |
-0.24 |
-0.18 |
-0.045 |
-0.0504 |
-0.0406 |
0.0067 |
0.009 |
0.0129 |
0.0261 |
0.013 |
0.0141 |
EPS (rozwodnione) |
0.0905 |
0.0443 |
-0.0047 |
-0.71 |
-0.13 |
0.0532 |
0.15 |
-0.26 |
-0.15 |
-0.24 |
-0.18 |
-0.045 |
-0.0504 |
-0.0406 |
0.0067 |
0.009 |
0.0129 |
0.0261 |
0.013 |
0.0141 |
Ilośc akcji (mln) |
213 |
224 |
285 |
340 |
404 |
661 |
711 |
878 |
916 |
916 |
917 |
920 |
1,169 |
1,169 |
1,169 |
1,169 |
1,169 |
1,169 |
1,169 |
1,169 |
Ważona ilośc akcji (mln) |
215 |
233 |
288 |
340 |
404 |
667 |
712 |
878 |
916 |
916 |
917 |
920 |
1,169 |
1,169 |
1,169 |
1,169 |
1,169 |
1,169 |
1,169 |
1,169 |
Waluta |
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