Shenzhen Sunline Tech Co., Ltd.

Rachunek Zysków i Strat





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) 88 113 143 165 178 249 436 651 880 1,087 1,311 1,551 1,572 1,887 1,918 1,736
Przychód Δ r/r 0.0% 28.2% 26.0% 15.8% 7.5% 40.3% 75.0% 49.2% 35.2% 23.6% 20.6% 18.3% 1.4% 20.1% 1.6% -9.5%
Marża brutto 58.6% 60.6% 60.9% 61.9% 54.0% 59.2% 54.0% 52.4% 53.2% 50.7% 51.7% 50.3% 42.2% 33.6% 32.7% 32.8%
EBIT (mln) 21 34 44 44 18 36 41 110 102 36 142 287 139 33 37 29
EBIT Δ r/r 0.0% 66.2% 28.5% -1.5% -59.6% 104.4% 15.0% 164.9% -7.3% -64.4% 293.2% 101.5% -51.6% -75.9% 11.1% -21.1%
EBIT (%) 23.4% 30.4% 31.0% 26.3% 9.9% 14.4% 9.5% 16.8% 11.6% 3.3% 10.8% 18.5% 8.8% 1.8% 1.9% 1.7%
Koszty finansowe (mln) 1 1 0 -4 -8 0 1 8 10 12 21 13 13 17 13 10
EBITDA (mln) 23 36 47 41 11 32 49 137 136 90 213 364 216 119 121 110
EBITDA(%) 25.6% 31.5% 33.2% 25.1% 6.3% 12.9% 11.3% 21.0% 15.5% 8.3% 16.3% 23.5% 13.8% 6.3% 6.3% 6.3%
Podatek (mln) 2 3 10 3 1 1 7 12 14 -22 3 49 11 9 5 10
Zysk Netto (mln) 19 31 37 43 22 37 37 101 88 56 138 237 126 22 32 19
Zysk netto Δ r/r 0.0% 59.9% 18.3% 16.8% -49.3% 72.4% -1.4% 174.0% -13.4% -35.6% 144.3% 71.7% -46.7% -82.2% 43.0% -42.2%
Zysk netto (%) 22.0% 27.4% 25.7% 26.0% 12.2% 15.0% 8.5% 15.6% 10.0% 5.2% 10.5% 15.3% 8.0% 1.2% 1.7% 1.1%
EPS 0.0693 0.0933 0.0844 0.0886 0.0374 0.16 0.0615 0.16 0.14 0.0816 0.3 0.34 0.18 0.0312 0.0446 0.0243
EPS (rozwodnione) 0.0693 0.0933 0.0844 0.0886 0.0374 0.16 0.0608 0.16 0.13 0.0759 0.29 0.33 0.18 0.031 0.0444 0.0243
Ilośc akcji (mln) 280 333 435 484 582 237 601 625 649 692 456 703 717 721 721 765
Ważona ilośc akcji (mln) 280 333 435 484 582 239 607 634 673 744 468 712 717 725 724 762
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY