Newcapec Electronics Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 054
EBIT TTM (mln): 106
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 66 87 140 184 209 221 315 510 683 770 838 964 939 1,017 1,070 1,061 984
Przychód Δ r/r 0.0% 32.1% 60.2% 31.6% 13.7% 5.6% 42.6% 61.9% 33.9% 12.6% 8.8% 15.1% -2.6% 8.2% 5.2% -0.8% -7.3%
Marża brutto 47.7% 51.4% 52.1% 52.1% 53.9% 50.6% 52.7% 53.5% 55.0% 55.5% 55.1% 56.1% 58.3% 61.1% 56.2% 57.9% 58.9%
EBIT (mln) 11 18 32 37 45 7 32 66 74 131 107 179 210 190 130 111 127
EBIT Δ r/r 0.0% 56.5% 79.9% 18.1% 22.0% -84.8% 357.8% 109.0% 11.3% 76.9% -17.9% 67.3% 17.0% -9.4% -31.4% -14.7% 14.5%
EBIT (%) 16.9% 20.1% 22.5% 20.2% 21.7% 3.1% 10.1% 13.0% 10.8% 17.0% 12.8% 18.6% 22.3% 18.7% 12.2% 10.5% 12.9%
Koszty finansowe (mln) 0 0 1 1 7 6 3 2 9 10 14 8 4 3 5 3 3
EBITDA (mln) 17 26 44 56 56 15 57 95 138 180 165 240 260 268 238 200 227
EBITDA(%) 25.5% 29.3% 31.6% 30.5% 26.9% 6.7% 18.2% 18.5% 20.3% 23.4% 19.7% 24.9% 27.7% 26.4% 22.3% 18.8% 23.1%
Podatek (mln) 1 3 5 6 7 2 5 9 13 13 12 20 23 16 11 5 18
Zysk Netto (mln) 13 20 34 42 42 25 38 60 85 120 96 158 182 161 112 108 110
Zysk netto Δ r/r 0.0% 55.1% 74.6% 21.9% 0.7% -41.4% 52.9% 60.0% 40.5% 41.0% -19.7% 64.1% 15.3% -11.5% -30.2% -4.4% 2.5%
Zysk netto (%) 19.2% 22.5% 24.5% 22.7% 20.1% 11.2% 12.0% 11.8% 12.4% 15.5% 11.5% 16.4% 19.4% 15.8% 10.5% 10.1% 11.2%
EPS 0.0476 0.0715 0.11 0.11 0.0973 0.0563 0.0862 0.14 0.19 0.24 0.2 0.33 0.38 0.34 0.24 0.23 0.23
EPS (rozwodnione) 0.0476 0.0715 0.11 0.11 0.0973 0.0563 0.0862 0.14 0.19 0.24 0.2 0.33 0.38 0.34 0.24 0.23 0.23
Ilośc akcji (mln) 266 275 310 367 433 438 438 434 457 490 481 481 477 476 476 476 476
Ważona ilośc akcji (mln) 266 275 310 367 433 438 438 434 457 499 483 481 477 476 476 476 476
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY