Wall Street Experts
ver. ZuMIgo(08/25)
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 |