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