Wall Street Experts
ver. ZuMIgo(08/25)
Beijing Ultrapower Software Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 6 410
EBIT TTM (mln): 1 611
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) |
188 |
443 |
519 |
723 |
842 |
1,157 |
1,410 |
1,906 |
2,549 |
2,773 |
2,937 |
2,026 |
2,019 |
1,777 |
3,596 |
4,314 |
4,806 |
5,965 |
6,452 |
Przychód Δ r/r |
0.0% |
136.0% |
17.3% |
39.2% |
16.4% |
37.5% |
21.8% |
35.3% |
33.7% |
8.8% |
5.9% |
-31.0% |
-0.3% |
-12.0% |
102.3% |
20.0% |
11.4% |
24.1% |
8.2% |
Marża brutto |
38.4% |
38.3% |
50.4% |
73.6% |
73.9% |
67.4% |
64.8% |
58.0% |
47.0% |
36.7% |
41.7% |
69.3% |
71.2% |
65.0% |
60.2% |
62.2% |
60.4% |
100.0% |
61.0% |
EBIT (mln) |
14 |
68 |
105 |
284 |
354 |
362 |
410 |
529 |
618 |
292 |
473 |
106 |
67 |
-344 |
422 |
469 |
623 |
1,053 |
1,641 |
EBIT Δ r/r |
0.0% |
382.0% |
55.0% |
170.0% |
24.8% |
2.3% |
13.3% |
29.0% |
16.9% |
-52.7% |
61.9% |
-77.5% |
-37.5% |
-615.9% |
-222.9% |
10.9% |
32.9% |
69.1% |
55.9% |
EBIT (%) |
7.5% |
15.3% |
20.2% |
39.2% |
42.0% |
31.3% |
29.1% |
27.7% |
24.3% |
10.5% |
16.1% |
5.3% |
3.3% |
-19.3% |
11.7% |
10.9% |
13.0% |
17.6% |
25.4% |
Koszty finansowe (mln) |
-0 |
0 |
-1 |
0 |
33 |
0 |
0 |
1 |
3 |
2 |
21 |
57 |
41 |
43 |
40 |
19 |
7 |
0 |
2 |
EBITDA (mln) |
26 |
63 |
114 |
308 |
386 |
430 |
495 |
613 |
715 |
455 |
671 |
348 |
270 |
-358 |
604 |
675 |
865 |
894 |
1,763 |
EBITDA(%) |
13.8% |
14.3% |
21.9% |
42.6% |
45.8% |
37.2% |
35.1% |
32.1% |
28.1% |
16.4% |
22.9% |
17.1% |
13.4% |
-20.2% |
16.8% |
15.7% |
18.0% |
15.0% |
27.3% |
Podatek (mln) |
1 |
2 |
4 |
30 |
38 |
33 |
18 |
49 |
47 |
48 |
27 |
22 |
-10 |
11 |
85 |
103 |
97 |
159 |
214 |
Zysk Netto (mln) |
22 |
88 |
121 |
271 |
328 |
356 |
429 |
518 |
624 |
351 |
507 |
120 |
80 |
-1,469 |
351 |
385 |
542 |
893 |
1,428 |
Zysk netto Δ r/r |
0.0% |
299.3% |
36.5% |
124.6% |
21.1% |
8.5% |
20.6% |
20.6% |
20.6% |
-43.7% |
44.4% |
-76.4% |
-32.9% |
-1931.2% |
-123.9% |
9.5% |
40.9% |
64.8% |
59.8% |
Zysk netto (%) |
11.8% |
19.9% |
23.2% |
37.5% |
39.0% |
30.7% |
30.4% |
27.1% |
24.5% |
12.7% |
17.3% |
5.9% |
4.0% |
-82.7% |
9.8% |
8.9% |
11.3% |
15.0% |
22.1% |
EPS |
0.018 |
0.0707 |
0.0971 |
0.19 |
0.18 |
0.19 |
0.24 |
0.28 |
0.33 |
0.18 |
0.26 |
0.061 |
0.0409 |
-0.75 |
0.18 |
0.2 |
0.28 |
0.46 |
0.73 |
EPS (rozwodnione) |
0.018 |
0.0707 |
0.0971 |
0.19 |
0.18 |
0.19 |
0.24 |
0.28 |
0.33 |
0.18 |
0.26 |
0.061 |
0.0409 |
-0.75 |
0.18 |
0.2 |
0.28 |
0.46 |
0.73 |
Ilośc akcji (mln) |
1,227 |
1,248 |
1,242 |
1,431 |
1,833 |
1,825 |
1,824 |
1,843 |
1,927 |
1,981 |
1,951 |
1,960 |
1,962 |
1,961 |
1,941 |
1,944 |
1,953 |
1,942 |
1,953 |
Ważona ilośc akcji (mln) |
1,227 |
1,248 |
1,242 |
1,431 |
1,833 |
1,825 |
1,825 |
1,856 |
1,932 |
1,987 |
1,978 |
1,960 |
1,962 |
1,961 |
1,941 |
1,944 |
1,953 |
1,942 |
1,959 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |