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