Wall Street Experts
ver. ZuMIgo(08/25)
Hangzhou Sunrise Technology Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 2 062
EBIT TTM (mln): 811
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) |
225 |
287 |
488 |
718 |
766 |
988 |
1,087 |
1,194 |
973 |
872 |
892 |
1,097 |
1,210 |
1,506 |
1,771 |
2,029 |
Przychód Δ r/r |
0.0% |
27.4% |
70.2% |
47.0% |
6.7% |
29.0% |
10.0% |
9.9% |
-18.5% |
-10.4% |
2.3% |
22.9% |
10.3% |
24.5% |
17.6% |
14.5% |
Marża brutto |
24.3% |
27.0% |
29.0% |
34.8% |
37.5% |
35.1% |
33.4% |
36.6% |
32.0% |
35.8% |
39.6% |
39.8% |
39.0% |
39.1% |
44.8% |
47.6% |
EBIT (mln) |
31 |
36 |
86 |
154 |
198 |
240 |
259 |
281 |
174 |
165 |
277 |
349 |
374 |
546 |
694 |
773 |
EBIT Δ r/r |
0.0% |
15.1% |
137.1% |
79.7% |
28.6% |
21.5% |
7.6% |
8.6% |
-38.1% |
-5.2% |
68.0% |
26.1% |
7.1% |
46.2% |
26.9% |
11.5% |
EBIT (%) |
13.9% |
12.6% |
17.5% |
21.4% |
25.8% |
24.3% |
23.8% |
23.5% |
17.9% |
18.9% |
31.0% |
31.8% |
30.9% |
36.3% |
39.2% |
38.1% |
Koszty finansowe (mln) |
0 |
0 |
1 |
0 |
0 |
12 |
17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
EBITDA (mln) |
31 |
48 |
95 |
173 |
211 |
251 |
259 |
338 |
206 |
237 |
295 |
368 |
411 |
588 |
753 |
828 |
EBITDA(%) |
14.0% |
16.7% |
19.4% |
24.1% |
27.5% |
25.4% |
23.8% |
28.3% |
21.2% |
27.2% |
33.1% |
33.5% |
33.9% |
39.0% |
42.5% |
40.8% |
Podatek (mln) |
4 |
6 |
13 |
23 |
29 |
37 |
40 |
48 |
26 |
30 |
35 |
47 |
47 |
67 |
83 |
102 |
Zysk Netto (mln) |
30 |
33 |
76 |
134 |
172 |
214 |
236 |
255 |
157 |
136 |
243 |
293 |
318 |
472 |
607 |
665 |
Zysk netto Δ r/r |
0.0% |
11.4% |
128.2% |
76.5% |
28.4% |
24.5% |
10.4% |
8.2% |
-38.4% |
-13.7% |
78.9% |
20.7% |
8.4% |
48.5% |
28.6% |
9.4% |
Zysk netto (%) |
13.2% |
11.6% |
15.5% |
18.6% |
22.4% |
21.6% |
21.7% |
21.4% |
16.2% |
15.6% |
27.2% |
26.7% |
26.3% |
31.3% |
34.3% |
32.8% |
EPS |
0.13 |
0.0838 |
0.18 |
0.3 |
0.39 |
0.46 |
0.51 |
0.55 |
0.33 |
0.26 |
0.46 |
0.58 |
0.63 |
0.94 |
1.2 |
1.29 |
EPS (rozwodnione) |
0.13 |
0.0838 |
0.18 |
0.3 |
0.39 |
0.46 |
0.5 |
0.54 |
0.33 |
0.25 |
0.46 |
0.58 |
0.63 |
0.94 |
1.2 |
1.29 |
Ilośc akcji (mln) |
0 |
397 |
422 |
440 |
441 |
463 |
465 |
468 |
476 |
533 |
528 |
504 |
504 |
504 |
506 |
514 |
Ważona ilośc akcji (mln) |
0 |
397 |
422 |
440 |
441 |
463 |
472 |
474 |
476 |
535 |
528 |
504 |
504 |
504 |
506 |
514 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |