Top Resource Conservation & Environment Corp.

Rachunek Zysków i Strat





Przychody TTM (mln): 4 369
EBIT TTM (mln): 134
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 49 90 183 257 326 448 953 1,688 1,984 1,974 1,807 1,694 2,052 3,842 4,522 3,844
Przychód Δ r/r 0.0% 82.3% 103.4% 40.6% 26.5% 37.6% 112.9% 77.1% 17.5% -0.5% -8.5% -6.3% 21.2% 87.2% 17.7% -15.0%
Marża brutto 55.5% 59.1% 60.0% 58.5% 52.2% 46.7% 26.5% 22.5% 25.1% 23.4% 25.3% 26.7% 28.1% 24.4% 17.9% 12.3%
EBIT (mln) 8 27 51 75 97 115 111 51 147 -22 289 175 353 543 424 121
EBIT Δ r/r 0.0% 235.1% 89.0% 46.2% 29.9% 18.3% -3.2% -54.1% 188.1% -115.3% -1388.5% -39.5% 101.6% 53.9% -21.9% -71.4%
EBIT (%) 16.3% 29.9% 27.8% 28.9% 29.7% 25.6% 11.6% 3.0% 7.4% -1.1% 16.0% 10.3% 17.2% 14.1% 9.4% 3.2%
Koszty finansowe (mln) 6 8 27 30 18 19 38 73 107 177 161 130 79 93 92 70
EBITDA (mln) 21 48 107 170 189 244 279 430 513 522 529 401 512 850 698 378
EBITDA(%) 43.1% 53.4% 58.7% 66.2% 58.0% 54.4% 29.3% 25.5% 25.9% 26.4% 29.3% 23.7% 24.9% 22.1% 15.4% 9.8%
Podatek (mln) -1 -0 0 6 6 21 15 40 67 17 37 -4 42 167 138 -6
Zysk Netto (mln) 11 30 52 91 116 140 140 58 90 84 11 56 204 365 240 125
Zysk netto Δ r/r 0.0% 168.1% 73.5% 75.6% 28.2% 20.7% 0.3% -58.4% 54.5% -6.4% -87.4% 425.9% 265.4% 79.2% -34.3% -48.0%
Zysk netto (%) 22.4% 33.0% 28.2% 35.2% 35.7% 31.3% 14.7% 3.5% 4.5% 4.3% 0.6% 3.3% 9.9% 9.5% 5.3% 3.2%
EPS 0.04 0.07 0.11 0.16 0.18 0.22 0.21 0.08 0.1 0.1 0.0121 0.0634 0.24 0.42 0.28 0.15
EPS (rozwodnione) 0.04 0.07 0.11 0.16 0.18 0.22 0.2 0.08 0.1 0.1 0.0121 0.0634 0.24 0.42 0.28 0.15
Ilośc akcji (mln) 277 424 491 566 645 637 669 730 889 844 880 880 860 865 857 832
Ważona ilośc akcji (mln) 277 424 491 566 645 652 702 730 902 844 880 880 860 865 857 832
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY