Wenzhou Hongfeng Electrical Alloy Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 2 902
EBIT TTM (mln): -53
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) 170 225 457 818 705 663 668 628 779 1,005 1,173 1,936 1,760 2,353 2,134 2,900 3,135
Przychód Δ r/r 0.0% 32.1% 103.4% 78.8% -13.8% -6.0% 0.9% -6.1% 24.1% 29.0% 16.7% 65.0% -9.1% 33.7% -9.3% 35.9% 8.1%
Marża brutto 13.4% 19.0% 20.2% 18.0% 15.8% 13.0% 15.1% 13.0% 17.6% 12.4% 11.8% 9.0% 11.2% 10.6% 11.0% 8.0% 8.6%
EBIT (mln) 11 24 50 92 49 2 21 2 26 6 17 25 34 64 26 19 -107
EBIT Δ r/r 0.0% 127.1% 104.4% 84.8% -46.4% -95.5% 844.3% -90.2% 1149.1% -76.3% 184.3% 42.2% 37.4% 88.6% -59.7% -26.1% -657.0%
EBIT (%) 6.3% 10.8% 10.9% 11.3% 7.0% 0.3% 3.2% 0.3% 3.3% 0.6% 1.5% 1.3% 1.9% 2.7% 1.2% 0.7% -3.4%
Koszty finansowe (mln) 5 5 11 20 16 11 10 13 14 24 32 35 42 51 60 73 93
EBITDA (mln) 19 35 70 125 80 46 61 43 91 71 81 127 151 191 184 187 83
EBITDA(%) 11.3% 15.7% 15.4% 15.3% 11.3% 7.0% 9.1% 6.9% 11.7% 7.0% 6.9% 6.6% 8.6% 8.1% 8.6% 6.5% 2.7%
Podatek (mln) 3 4 6 12 9 -1 2 1 10 3 1 1 1 2 -4 7 -4
Zysk Netto (mln) 9 21 44 81 42 4 23 6 24 6 21 26 35 60 30 21 -74
Zysk netto Δ r/r 0.0% 138.8% 106.9% 83.4% -48.9% -90.2% 471.2% -75.4% 324.3% -74.0% 232.9% 24.5% 33.8% 72.7% -49.7% -30.4% -448.8%
Zysk netto (%) 5.3% 9.5% 9.7% 9.9% 5.9% 0.6% 3.5% 0.9% 3.1% 0.6% 1.8% 1.3% 2.0% 2.6% 1.4% 0.7% -2.4%
EPS 0.0308 0.0735 0.15 0.26 0.1 0.01 0.0533 0.01 0.06 0.02 0.0506 0.063 0.0799 0.14 0.0694 0.05 -0.17
EPS (rozwodnione) 0.0308 0.0735 0.15 0.26 0.1 0.01 0.0533 0.01 0.06 0.02 0.05 0.063 0.0799 0.14 0.0694 0.05 -0.17
Ilośc akcji (mln) 291 291 291 311 406 407 436 414 404 315 414 414 437 437 437 422 437
Ważona ilośc akcji (mln) 291 291 291 311 406 407 436 422 404 315 419 414 437 437 437 422 437
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY