Wall Street Experts
ver. ZuMIgo(08/25)
NetDragon Websoft Holdings Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 14 028
EBIT TTM (mln): 1 941
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
122 |
645 |
596 |
622 |
532 |
761 |
1,108 |
885 |
963 |
1,272 |
2,793 |
3,868 |
5,038 |
5,793 |
6,138 |
7,036 |
7,866 |
7,101 |
6,047 |
Przychód Δ r/r |
0.0% |
428.6% |
-7.6% |
4.3% |
-14.5% |
43.1% |
45.6% |
-20.2% |
8.9% |
32.1% |
119.5% |
38.5% |
30.2% |
15.0% |
5.9% |
14.6% |
11.8% |
-9.7% |
-14.8% |
Marża brutto |
90.8% |
94.3% |
88.6% |
86.4% |
87.5% |
90.1% |
89.5% |
90.8% |
89.3% |
75.3% |
56.7% |
56.0% |
60.5% |
66.5% |
68.0% |
64.3% |
54.9% |
61.9% |
65.2% |
EBIT (mln) |
52 |
427 |
262 |
95 |
70 |
175 |
408 |
203 |
145 |
-148 |
-369 |
20 |
582 |
1,000 |
1,303 |
1,514 |
1,289 |
821 |
745 |
EBIT Δ r/r |
0.0% |
728.6% |
-38.6% |
-64.0% |
-26.3% |
151.8% |
132.6% |
-50.3% |
-28.3% |
-202.0% |
148.9% |
-105.3% |
2863.0% |
71.9% |
30.3% |
16.2% |
-14.9% |
-36.3% |
-9.3% |
EBIT (%) |
42.2% |
66.2% |
44.0% |
15.2% |
13.1% |
23.0% |
36.8% |
22.9% |
15.1% |
-11.7% |
-13.2% |
0.5% |
11.5% |
17.3% |
21.2% |
21.5% |
16.4% |
11.6% |
12.3% |
Koszty finansowe (mln) |
0 |
0 |
53 |
126 |
-0 |
13 |
28 |
5 |
3 |
5 |
9 |
10 |
12 |
25 |
158 |
186 |
219 |
268 |
161 |
EBITDA (mln) |
56 |
436 |
352 |
278 |
128 |
240 |
456 |
262 |
223 |
-2 |
-138 |
246 |
806 |
1,245 |
1,567 |
1,789 |
1,554 |
1,445 |
1,014 |
EBITDA(%) |
45.9% |
67.6% |
59.1% |
44.7% |
24.1% |
31.6% |
41.1% |
29.6% |
23.1% |
-0.2% |
-4.9% |
6.3% |
16.0% |
21.5% |
25.5% |
25.4% |
19.8% |
20.3% |
16.8% |
Podatek (mln) |
9 |
52 |
23 |
10 |
35 |
45 |
75 |
50 |
64 |
101 |
28 |
57 |
91 |
163 |
218 |
253 |
76 |
188 |
642 |
Zysk Netto (mln) |
43 |
375 |
239 |
87 |
35 |
135 |
39 |
6,141 |
177 |
-143 |
-203 |
-21 |
546 |
807 |
954 |
1,062 |
834 |
550 |
311 |
Zysk netto Δ r/r |
0.0% |
772.0% |
-36.1% |
-63.6% |
-59.9% |
286.7% |
-71.0% |
15574.8% |
-97.1% |
-180.9% |
41.8% |
-89.7% |
-2717.5% |
48.0% |
18.1% |
11.4% |
-21.5% |
-34.1% |
-43.5% |
Zysk netto (%) |
35.2% |
58.1% |
40.2% |
14.0% |
6.6% |
17.8% |
3.5% |
694.3% |
18.4% |
-11.2% |
-7.3% |
-0.5% |
10.8% |
13.9% |
15.5% |
15.1% |
10.6% |
7.7% |
5.1% |
EPS |
0.12 |
0.85 |
0.44 |
0.17 |
0.0664 |
0.26 |
0.0771 |
12.13 |
0.35 |
-0.29 |
-0.41 |
-0.0412 |
1.02 |
1.53 |
1.71 |
1.92 |
1.54 |
1.03 |
0.59 |
EPS (rozwodnione) |
0.12 |
0.85 |
0.44 |
0.17 |
0.0664 |
0.26 |
0.076 |
11.81 |
0.34 |
-0.29 |
-0.41 |
-0.0412 |
1.02 |
1.52 |
1.71 |
1.92 |
1.54 |
1.03 |
0.59 |
Ilośc akcji (mln) |
351 |
441 |
538 |
526 |
527 |
523 |
508 |
506 |
508 |
496 |
495 |
506 |
533 |
529 |
557 |
554 |
541 |
534 |
531 |
Ważona ilośc akcji (mln) |
351 |
441 |
538 |
526 |
527 |
523 |
515 |
518 |
516 |
496 |
495 |
506 |
533 |
530 |
558 |
554 |
541 |
534 |
531 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |