Strait Innovation Internet Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 131
EBIT TTM (mln): -168
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) 68 101 173 333 403 485 746 713 429 404 528 452 354 474 164 125 169
Przychód Δ r/r 0.0% 49.7% 70.5% 92.7% 20.9% 20.3% 53.9% -4.5% -39.8% -5.7% 30.5% -14.4% -21.7% 34.1% -65.4% -23.7% 35.2%
Marża brutto 26.0% 27.4% 29.8% 27.1% 28.8% 26.4% 29.1% 27.0% 27.2% 20.8% 14.8% 11.5% 1.8% 7.6% -5.1% -10.1% -1.4%
EBIT (mln) 8 19 37 49 63 61 86 79 -5 89 119 190 -87 -62 -188 -251 5
EBIT Δ r/r 0.0% 146.2% 93.8% 32.3% 29.1% -3.9% 41.7% -8.6% -106.0% -1991.9% 33.0% 60.0% -145.6% -28.8% 204.9% 33.2% -102.2%
EBIT (%) 11.4% 18.8% 21.4% 14.7% 15.7% 12.5% 11.5% 11.0% -1.1% 22.1% 22.5% 42.1% -24.5% -13.0% -114.9% -200.7% 3.2%
Koszty finansowe (mln) 0 1 1 1 1 1 5 10 26 28 50 29 26 32 30 44 56
EBITDA (mln) 14 19 41 69 80 82 125 136 104 196 230 221 -361 -107 -67 -206 66
EBITDA(%) 21.3% 18.8% 23.6% 20.7% 19.9% 16.9% 16.8% 19.1% 24.3% 48.5% 43.6% 48.9% -102.2% -22.7% -40.9% -165.0% 39.0%
Podatek (mln) 2 5 6 9 10 6 8 8 6 12 12 -36 -3 -31 -17 43 -1
Zysk Netto (mln) 6 15 34 52 56 57 85 79 38 85 124 -809 -594 -365 -177 -314 6
Zysk netto Δ r/r 0.0% 148.4% 131.4% 55.8% 6.2% 2.5% 49.6% -7.8% -51.4% 122.7% 46.0% -750.5% -26.6% -38.5% -51.5% 77.5% -101.8%
Zysk netto (%) 8.6% 14.3% 19.4% 15.7% 13.8% 11.8% 11.4% 11.0% 8.9% 21.1% 23.6% -179.1% -168.0% -77.1% -108.0% -251.4% 3.4%
EPS 0.0259 0.0381 0.0853 0.12 0.1 0.0999 0.15 0.14 0.0536 0.12 0.18 -1.19 -0.88 -0.55 -0.27 -0.47 0.01
EPS (rozwodnione) 0.0259 0.0381 0.0853 0.12 0.1 0.0999 0.15 0.13 0.0536 0.12 0.18 -1.19 -0.88 -0.55 -0.27 -0.47 0.01
Ilośc akcji (mln) 226 381 394 424 535 571 578 559 667 685 684 680 677 667 667 669 568
Ważona ilośc akcji (mln) 226 381 394 424 535 571 578 587 667 710 691 680 677 667 667 669 568
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY