Wall Street Experts
ver. ZuMIgo(08/25)
Ningbo Xianfeng New Material Co.,Ltd
Rachunek Zysków i Strat
Przychody TTM (mln): 252
EBIT TTM (mln): -59
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) |
48 |
81 |
107 |
160 |
197 |
203 |
222 |
448 |
743 |
762 |
689 |
587 |
450 |
276 |
306 |
305 |
252 |
259 |
Przychód Δ r/r |
0.0% |
68.1% |
32.4% |
49.4% |
23.2% |
3.5% |
8.9% |
102.1% |
66.0% |
2.5% |
-9.6% |
-14.8% |
-23.3% |
-38.8% |
11.1% |
-0.5% |
-17.2% |
2.6% |
Marża brutto |
31.3% |
41.0% |
40.6% |
40.7% |
38.4% |
30.4% |
27.0% |
39.5% |
47.4% |
48.0% |
43.3% |
41.1% |
39.8% |
24.7% |
19.6% |
17.9% |
11.8% |
17.3% |
EBIT (mln) |
8 |
15 |
20 |
31 |
40 |
26 |
22 |
35 |
26 |
59 |
-14 |
-205 |
47 |
12 |
-13 |
-8 |
-89 |
-11 |
EBIT Δ r/r |
0.0% |
89.3% |
38.5% |
51.1% |
31.1% |
-35.4% |
-14.8% |
58.5% |
-25.9% |
124.2% |
-124.2% |
1347.7% |
-123.1% |
-75.3% |
-211.5% |
-35.0% |
950.1% |
-87.5% |
EBIT (%) |
16.2% |
18.3% |
19.1% |
19.3% |
20.6% |
12.9% |
10.1% |
7.9% |
3.5% |
7.7% |
-2.1% |
-35.0% |
10.5% |
4.2% |
-4.3% |
-2.8% |
-35.4% |
-4.3% |
Koszty finansowe (mln) |
1 |
2 |
6 |
9 |
2 |
2 |
0 |
5 |
11 |
14 |
8 |
2 |
7 |
3 |
2 |
1 |
0 |
0 |
EBITDA (mln) |
14 |
25 |
40 |
61 |
66 |
58 |
54 |
76 |
88 |
147 |
42 |
-38 |
56 |
44 |
40 |
36 |
-59 |
12 |
EBITDA(%) |
28.5% |
31.1% |
37.6% |
38.0% |
33.6% |
28.7% |
24.3% |
17.0% |
11.8% |
19.3% |
6.1% |
-6.5% |
12.5% |
15.9% |
13.1% |
11.9% |
-23.5% |
4.5% |
Podatek (mln) |
3 |
3 |
3 |
6 |
8 |
5 |
4 |
8 |
3 |
11 |
26 |
3 |
9 |
3 |
0 |
0 |
15 |
1 |
Zysk Netto (mln) |
5 |
12 |
19 |
29 |
37 |
26 |
22 |
31 |
32 |
68 |
-28 |
-202 |
49 |
18 |
-3 |
-2 |
-100 |
-10 |
Zysk netto Δ r/r |
0.0% |
146.0% |
57.3% |
50.1% |
27.6% |
-28.7% |
-16.6% |
41.5% |
2.5% |
113.9% |
-141.2% |
621.0% |
-124.1% |
-62.5% |
-119.2% |
-50.7% |
5701.5% |
-90.3% |
Zysk netto (%) |
10.4% |
15.1% |
18.0% |
18.1% |
18.7% |
12.9% |
9.9% |
6.9% |
4.3% |
8.9% |
-4.1% |
-34.3% |
10.8% |
6.6% |
-1.1% |
-0.6% |
-39.5% |
-3.7% |
EPS |
0.0167 |
0.0367 |
0.055 |
0.0817 |
0.08 |
0.055 |
0.0467 |
0.07 |
0.07 |
0.14 |
-0.06 |
-0.43 |
0.1 |
0.0384 |
-0.0074 |
-0.0036 |
-0.21 |
-0.0205 |
EPS (rozwodnione) |
0.0167 |
0.0367 |
0.055 |
0.0817 |
0.08 |
0.055 |
0.0467 |
0.07 |
0.07 |
0.14 |
-0.06 |
-0.43 |
0.1 |
0.0384 |
-0.0074 |
-0.0036 |
-0.21 |
-0.0205 |
Ilośc akcji (mln) |
298 |
333 |
349 |
353 |
460 |
477 |
469 |
442 |
454 |
474 |
466 |
469 |
474 |
474 |
474 |
474 |
474 |
473 |
Ważona ilośc akcji (mln) |
298 |
333 |
349 |
353 |
460 |
477 |
469 |
442 |
454 |
485 |
466 |
469 |
474 |
474 |
474 |
474 |
474 |
473 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |