Beijing Originwater Technology Co., Ltd.

Rachunek Zysków i Strat


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Przychody TTM (mln): 8 273
EBIT TTM (mln): 696
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 207 221 314 500 1,026 1,772 3,133 3,449 5,214 8,892 13,767 11,518 12,255 9,618 9,549 8,690 8,873 8,549
Przychód Δ r/r 0.0% 6.9% 42.0% 59.6% 105.0% 72.7% 76.9% 10.1% 51.2% 70.5% 54.8% -16.3% 6.4% -21.5% -0.7% -9.0% 2.1% -3.6%
Marża brutto 43.5% 43.1% 48.1% 48.6% 47.4% 42.8% 37.2% 39.1% 41.2% 31.4% 29.0% 29.8% 30.9% 29.8% 29.2% 29.8% 27.3% 29.1%
EBIT (mln) 75 81 124 209 409 692 1,048 1,162 1,687 2,213 3,121 1,617 2,987 2,611 2,184 2,680 999 241
EBIT Δ r/r 0.0% 7.6% 53.5% 68.2% 95.5% 69.2% 51.4% 10.9% 45.2% 31.1% 41.1% -48.2% 84.7% -12.6% -16.4% 22.7% -62.7% -75.8%
EBIT (%) 36.5% 36.7% 39.7% 41.8% 39.9% 39.1% 33.4% 33.7% 32.4% 24.9% 22.7% 14.0% 24.4% 27.2% 22.9% 30.8% 11.3% 2.8%
Koszty finansowe (mln) -1 -4 -1 0 4 3 66 111 90 93 406 730 853 1,177 1,030 1,096 1,205 1,098
EBITDA (mln) 77 82 128 223 451 749 1,217 1,419 1,983 2,571 3,888 2,982 3,421 3,213 2,912 3,322 1,697 2,115
EBITDA(%) 37.1% 37.3% 40.8% 44.5% 44.0% 42.3% 38.8% 41.1% 38.0% 28.9% 28.2% 25.9% 27.9% 33.4% 30.5% 38.2% 19.1% 24.7%
Podatek (mln) 6 13 17 30 53 102 128 161 238 385 539 278 285 241 172 182 190 100
Zysk Netto (mln) 71 75 107 177 345 562 840 941 1,362 1,846 2,509 1,245 1,381 1,143 584 708 765 59
Zysk netto Δ r/r 0.0% 6.0% 43.3% 65.1% 94.7% 63.3% 49.3% 12.0% 44.7% 35.5% 36.0% -50.4% 10.9% -17.2% -48.9% 21.4% 7.9% -92.3%
Zysk netto (%) 34.2% 33.9% 34.2% 35.4% 33.6% 31.7% 26.8% 27.3% 26.1% 20.8% 18.2% 10.8% 11.3% 11.9% 6.1% 8.2% 8.6% 0.7%
EPS 0.0362 0.0385 0.0549 0.16 0.13 0.22 0.31 0.36 0.48 0.6 0.8 0.4 0.44 0.36 0.16 0.2 0.21 0.0162
EPS (rozwodnione) 0.0362 0.0385 0.0549 0.16 0.13 0.22 0.31 0.35 0.48 0.59 0.8 0.4 0.44 0.36 0.16 0.2 0.21 0.0162
Ilośc akcji (mln) 1,950 1,945 1,954 1,086 2,585 2,599 2,612 2,635 2,773 3,076 3,127 3,111 3,145 3,145 3,634 3,624 3,624 3,621
Ważona ilośc akcji (mln) 1,950 1,945 1,954 1,086 2,585 2,599 2,646 2,665 2,837 3,128 3,137 3,111 3,145 3,145 3,634 3,624 3,624 3,621
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