Shenzhen Tianyuan DIC Information Technology Co., Ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 8 166
EBIT TTM (mln): 170
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) 124 153 219 246 247 417 665 1,023 1,187 1,677 2,448 2,963 3,767 4,471 5,254 5,614 5,692 6,587 8,157
Przychód Δ r/r 0.0% 23.1% 43.2% 12.3% 0.4% 68.8% 59.3% 53.8% 16.0% 41.3% 46.0% 21.0% 27.1% 18.7% 17.5% 6.9% 1.4% 15.7% 23.8%
Marża brutto 44.1% 40.2% 36.4% 46.6% 59.5% 47.7% 40.1% 32.8% 25.6% 19.7% 17.8% 19.6% 20.5% 16.3% 13.6% 13.4% 12.2% 10.6% 8.9%
EBIT (mln) 28 43 43 60 70 90 110 130 67 58 113 178 262 267 299 210 220 106 98
EBIT Δ r/r 0.0% 51.0% 1.3% 39.3% 16.0% 28.0% 22.2% 18.3% -48.4% -14.0% 95.8% 58.1% 47.4% 1.6% 12.0% -29.8% 4.8% -51.6% -7.4%
EBIT (%) 22.8% 27.9% 19.8% 24.5% 28.3% 21.5% 16.5% 12.7% 5.6% 3.4% 4.6% 6.0% 7.0% 6.0% 5.7% 3.7% 3.9% 1.6% 1.2%
Koszty finansowe (mln) 1 1 1 2 0 0 3 9 19 18 30 34 46 69 67 74 77 65 74
EBITDA (mln) 34 47 52 73 85 134 160 202 160 185 274 330 455 400 426 366 378 372 331
EBITDA(%) 27.5% 31.0% 23.5% 29.7% 34.3% 32.0% 24.1% 19.8% 13.5% 11.0% 11.2% 11.2% 12.1% 8.9% 8.1% 6.5% 6.6% 5.6% 4.1%
Podatek (mln) 3 4 4 6 6 12 11 6 4 -5 -0 3 21 19 35 22 22 23 30
Zysk Netto (mln) 26 41 42 57 62 81 100 122 61 63 115 156 216 117 132 82 75 28 23
Zysk netto Δ r/r 0.0% 58.1% 3.5% 36.6% 8.5% 30.7% 22.7% 22.5% -49.9% 3.0% 82.2% 35.7% 38.2% -45.8% 13.2% -38.1% -8.7% -62.0% -18.1%
Zysk netto (%) 20.6% 26.5% 19.1% 23.3% 25.2% 19.5% 15.0% 11.9% 5.2% 3.8% 4.7% 5.3% 5.7% 2.6% 2.5% 1.5% 1.3% 0.4% 0.3%
EPS 0.22 0.11 0.11 0.15 0.13 0.16 0.2 0.24 0.12 0.12 0.21 0.26 0.34 0.18 0.21 0.13 0.12 0.044 0.0364
EPS (rozwodnione) 0.22 0.11 0.11 0.15 0.13 0.16 0.2 0.24 0.12 0.12 0.21 0.26 0.34 0.18 0.21 0.13 0.12 0.044 0.0364
Ilośc akcji (mln) 115 354 373 372 486 500 499 502 516 505 541 594 634 638 638 638 638 644 637
Ważona ilośc akcji (mln) 115 354 373 372 486 500 499 502 516 505 541 594 634 638 638 638 638 644 637
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