Beijing XIAOCHENG Technology Stock Co., Ltd

Rachunek Zysków i Strat





Przychody TTM (mln): 289
EBIT TTM (mln): -16
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) 67 118 200 221 236 304 293 291 254 224 225 138 164 360 185 193 219 237 350
Przychód Δ r/r 0.0% 77.3% 68.6% 10.5% 7.0% 28.8% -3.8% -0.4% -12.7% -11.9% 0.5% -38.7% 19.2% 118.7% -48.6% 4.6% 13.1% 8.4% 47.7%
Marża brutto 41.7% 48.9% 41.8% 51.0% 48.2% 45.3% 53.6% 52.3% 47.6% 48.7% 40.6% 48.5% 60.5% 31.0% 56.7% 51.9% 55.9% 35.4% 57.7%
EBIT (mln) 14 36 54 75 65 93 92 73 70 37 27 -163 -3 -54 -110 58 -52 -30 116
EBIT Δ r/r 0.0% 166.3% 50.0% 37.4% -13.4% 43.2% -0.7% -21.0% -4.1% -46.9% -26.1% -693.0% -98.1% 1642.5% 102.1% -153.1% -190.1% -43.6% -493.3%
EBIT (%) 20.4% 30.7% 27.3% 33.9% 27.4% 30.5% 31.5% 25.0% 27.4% 16.6% 12.2% -117.8% -1.9% -15.1% -59.4% 30.1% -24.0% -12.5% 33.3%
Koszty finansowe (mln) 0 -0 1 1 0 0 0 0 39 47 0 11 20 26 10 0 1 1 1
EBITDA (mln) 13 46 64 83 88 134 124 119 90 80 144 -19 104 41 67 33 55 12 120
EBITDA(%) 19.0% 39.2% 32.0% 37.7% 37.2% 44.0% 42.5% 41.0% 35.3% 35.5% 63.9% -14.1% 63.2% 11.4% 36.3% 17.3% 25.1% 5.1% 34.3%
Podatek (mln) 1 4 10 12 13 14 8 4 5 -3 7 46 -6 45 11 12 15 5 41
Zysk Netto (mln) 12 34 45 64 60 79 83 65 60 35 28 -190 4 -80 -99 79 -83 -34 47
Zysk netto Δ r/r 0.0% 179.0% 31.7% 41.7% -5.8% 32.0% 4.8% -21.3% -8.7% -41.4% -20.0% -779.1% -102.3% -1955.1% 23.5% -179.5% -205.4% -58.5% -235.4%
Zysk netto (%) 18.3% 28.9% 22.5% 28.9% 25.5% 26.1% 28.4% 22.5% 23.5% 15.6% 12.4% -137.7% 2.6% -22.3% -53.6% 40.7% -37.9% -14.5% 13.3%
EPS 0.098 0.21 0.23 0.31 0.28 0.29 0.3 0.24 0.22 0.13 0.1 -0.69 0.02 -0.29 -0.36 0.29 -0.3 -0.13 0.19
EPS (rozwodnione) 0.098 0.21 0.23 0.31 0.28 0.29 0.3 0.24 0.22 0.13 0.1 -0.69 0.02 -0.29 -0.36 0.29 -0.3 -0.13 0.19
Ilośc akcji (mln) 125 166 199 206 212 272 274 273 271 269 274 274 216 274 274 274 274 264 274
Ważona ilośc akcji (mln) 125 166 199 206 212 272 274 273 271 269 280 275 216 274 274 274 274 264 274
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY