Suzhou SLAC Precision Equipment 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) 77 87 174 251 322 292 348 388 549 739 792 883 1,003 1,731 1,651 1,512
Przychód Δ r/r 0.0% 12.9% 99.3% 44.4% 28.4% -9.3% 19.3% 11.5% 41.2% 34.8% 7.1% 11.5% 13.7% 72.5% -4.6% -8.5%
Marża brutto 48.9% 60.0% 51.9% 50.5% 46.1% 45.2% 46.9% 51.0% 51.1% 45.4% 40.4% 34.1% 37.3% 33.7% 26.2% 12.9%
EBIT (mln) 29 39 67 99 110 94 107 115 158 154 163 175 191 362 123 -197
EBIT Δ r/r 0.0% 36.2% 72.0% 47.9% 11.7% -15.2% 14.3% 7.6% 37.2% -2.6% 5.8% 7.5% 9.2% 89.4% -65.9% -259.2%
EBIT (%) 37.0% 44.6% 38.5% 39.4% 34.3% 32.1% 30.7% 29.7% 28.8% 20.8% 20.6% 19.8% 19.1% 20.9% 7.5% -13.0%
Koszty finansowe (mln) 0 1 1 1 0 0 0 2 2 9 23 64 26 29 41 79
EBITDA (mln) 29 45 74 110 122 113 139 152 196 211 187 204 224 415 241 4
EBITDA(%) 37.4% 51.2% 42.5% 43.7% 37.8% 38.6% 40.0% 39.2% 35.7% 28.6% 23.6% 23.1% 22.4% 24.0% 14.6% 0.3%
Podatek (mln) 2 5 9 16 18 16 18 19 25 23 18 14 35 56 28 -2
Zysk Netto (mln) 27 37 61 89 96 86 98 108 136 137 97 64 107 226 129 -137
Zysk netto Δ r/r 0.0% 37.3% 66.0% 45.7% 8.7% -11.1% 14.1% 10.9% 25.8% 0.5% -29.0% -34.3% 67.9% 110.3% -42.9% -206.4%
Zysk netto (%) 34.6% 42.1% 35.1% 35.4% 29.9% 29.4% 28.1% 27.9% 24.9% 18.5% 12.3% 7.2% 10.7% 13.0% 7.8% -9.1%
EPS 0.0586 0.0808 0.13 0.19 0.21 0.16 0.19 0.51 0.44 0.25 0.17 0.11 0.19 0.38 0.21 -0.22
EPS (rozwodnione) 0.0586 0.0808 0.13 0.19 0.21 0.16 0.19 0.51 0.44 0.24 0.17 0.11 0.19 0.38 0.21 -0.22
Ilośc akcji (mln) 456 454 456 455 455 521 524 215 310 559 558 559 565 595 615 624
Ważona ilośc akcji (mln) 456 454 456 455 455 521 524 215 310 571 558 559 565 595 615 624
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY