Huayi Brothers Media Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 589
EBIT TTM (mln): -118
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) 124 235 409 604 1,072 892 1,386 2,014 2,389 3,874 3,503 3,946 3,814 2,244 1,500 1,399 402 666 465
Przychód Δ r/r 0.0% 88.8% 74.4% 47.6% 77.4% -16.7% 55.4% 45.3% 18.6% 62.1% -9.6% 12.6% -3.3% -41.2% -33.1% -6.7% -71.2% 65.6% -30.2%
Marża brutto 37.9% 45.7% 53.7% 46.3% 47.2% 57.8% 50.6% 54.8% 60.9% 50.3% 51.2% 45.5% 43.7% 28.3% 38.0% 34.8% -7.3% 34.2% 35.0%
EBIT (mln) 20 53 86 102 183 245 254 823 1,179 1,388 1,177 816 -935 -218 -47 451 -922 -505 -267
EBIT Δ r/r 0.0% 167.7% 60.7% 18.3% 79.7% 34.1% 3.8% 223.8% 43.3% 17.7% -15.2% -30.7% -214.6% -76.6% -78.3% -1051.7% -304.4% -45.2% -47.1%
EBIT (%) 16.1% 22.8% 21.0% 16.8% 17.0% 27.4% 18.3% 40.9% 49.4% 35.8% 33.6% 20.7% -24.5% -9.7% -3.2% 32.2% -229.1% -75.8% -57.5%
Koszty finansowe (mln) 1 4 10 12 0 3 65 82 108 137 276 346 359 314 257 224 129 124 100
EBITDA (mln) 25 64 115 146 216 311 468 1,111 1,469 1,720 1,727 1,797 966 -273 -162 604 -114 -159 -96
EBITDA(%) 20.0% 27.1% 28.1% 24.2% 20.1% 34.9% 33.7% 55.1% 61.5% 44.4% 49.3% 45.5% 25.3% -12.2% -10.8% 43.2% -28.4% -23.9% -20.7%
Podatek (mln) -0 0 16 31 40 68 80 225 245 278 294 88 108 276 22 24 71 19 3
Zysk Netto (mln) 24 58 68 85 149 203 244 665 897 976 808 828 -1,169 -4,040 -1,075 -226 -993 -539 -285
Zysk netto Δ r/r 0.0% 147.2% 16.9% 24.2% 76.5% 36.0% 20.5% 172.2% 34.8% 8.9% -17.2% 2.5% -241.1% 245.7% -73.4% -79.0% 339.2% -45.7% -47.2%
Zysk netto (%) 19.0% 24.8% 16.6% 14.0% 13.9% 22.7% 17.6% 33.0% 37.5% 25.2% 23.1% 21.0% -30.6% -180.1% -71.7% -16.2% -246.7% -80.9% -61.2%
EPS 0.16 0.17 0.0396 0.0445 0.0625 0.085 0.1 0.25 0.37 0.38 0.29 0.3 -0.42 -1.46 -0.39 -0.0815 -0.36 -0.19 -0.1
EPS (rozwodnione) 0.16 0.17 0.0396 0.0445 0.0625 0.085 0.1 0.25 0.37 0.38 0.29 0.3 -0.42 -1.46 -0.39 -0.0815 -0.36 -0.19 -0.1
Ilośc akcji (mln) 144 345 1,719 1,902 2,386 2,386 2,443 2,408 2,455 2,568 2,786 2,761 2,775 2,775 2,775 2,775 2,775 2,836 2,846
Ważona ilośc akcji (mln) 144 345 1,719 1,902 2,386 2,386 2,443 2,408 2,456 2,569 2,787 2,761 2,783 2,775 2,775 2,775 2,775 2,836 2,846
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