Wall Street Experts
ver. ZuMIgo(08/25)
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 |