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 CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY