Colour Life Services Group Co., 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
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 233 389 828 1,342 1,629 3,614 3,845 3,596 3,123 1,311 1,523 1,951
Przychód Δ r/r 0.0% 67.0% 112.6% 62.2% 21.4% 121.9% 6.4% -6.5% -13.2% -58.0% 16.2% 28.1%
Marża brutto 61.6% 79.6% 54.9% 43.6% 44.9% 35.5% 35.3% 33.6% 26.9% 32.1% 29.8% 21.0%
EBIT (mln) 91 225 268 341 477 915 946 827 417 126 165 166
EBIT Δ r/r 0.0% 148.5% 19.3% 27.1% 39.8% 91.9% 3.4% -12.5% -49.6% -69.7% 30.6% 0.8%
EBIT (%) 38.8% 57.8% 32.4% 25.4% 29.3% 25.3% 24.6% 23.0% 13.4% 9.6% 10.8% 8.5%
Koszty finansowe (mln) 1 2 11 38 90 299 202 210 282 5 2 0
EBITDA (mln) 96 235 297 392 544 1,121 1,140 1,013 601 154 183 184
EBITDA(%) 41.0% 60.3% 35.8% 29.2% 33.4% 31.0% 29.7% 28.2% 19.2% 11.8% 12.0% 9.4%
Podatek (mln) 25 61 69 82 106 152 181 159 35 19 20 24
Zysk Netto (mln) 44 146 168 188 321 485 499 502 18 31 23 19
Zysk netto Δ r/r 0.0% 228.3% 15.6% 11.5% 70.8% 51.3% 2.8% 0.6% -96.5% 77.6% -26.6% -17.6%
Zysk netto (%) 19.0% 37.4% 20.4% 14.0% 19.7% 13.4% 13.0% 14.0% 0.6% 2.4% 1.5% 1.0%
EPS 0.0604 0.17 0.17 0.19 0.32 0.38 0.36 0.35 0.0119 0.0211 0.0155 0.0127
EPS (rozwodnione) 0.0604 0.17 0.17 0.19 0.32 0.38 0.36 0.35 0.0119 0.0211 0.0155 0.0127
Ilośc akcji (mln) 734 874 1,000 1,000 996 1,280 1,367 1,437 1,488 1,488 1,488 1,492
Ważona ilośc akcji (mln) 734 874 1,001 1,000 996 1,280 1,367 1,437 1,488 1,488 1,488 1,488
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY