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
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