Wuxi Xuelang Environmental Technology Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 762
EBIT TTM (mln): -216
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) 226 292 367 383 415 420 580 696 818 960 1,243 1,488 1,812 1,800 1,265 600
Przychód Δ r/r 0.0% 29.2% 25.9% 4.2% 8.5% 1.1% 38.1% 20.2% 17.5% 17.3% 29.5% 19.8% 21.8% -0.7% -29.7% -52.6%
Marża brutto 26.8% 27.0% 29.8% 32.7% 32.5% 31.0% 33.9% 32.9% 29.9% 24.7% 24.2% 22.7% 20.3% 17.1% 15.0% 4.3%
EBIT (mln) 23 39 60 63 64 49 80 124 97 80 112 -367 158 -101 -52 -473
EBIT Δ r/r 0.0% 68.3% 51.5% 5.7% 1.1% -22.7% 61.5% 55.7% -21.6% -18.2% 40.4% -428.0% -143.1% -163.6% -48.1% 805.0%
EBIT (%) 10.4% 13.5% 16.3% 16.5% 15.4% 11.8% 13.8% 17.9% 11.9% 8.3% 9.0% -24.7% 8.7% -5.6% -4.1% -78.7%
Koszty finansowe (mln) 1 1 1 5 7 3 7 12 15 32 50 52 54 40 40 43
EBITDA (mln) 32 43 68 89 90 76 131 201 169 127 205 283 195 132 56 -370
EBITDA(%) 14.3% 14.8% 18.6% 23.2% 21.6% 18.2% 22.5% 28.8% 20.6% 13.3% 16.5% 19.0% 10.7% 7.3% 4.4% -61.7%
Podatek (mln) 4 6 9 11 11 10 14 30 21 11 5 -3 3 -1 -10 -4
Zysk Netto (mln) 20 33 51 58 56 46 57 89 60 43 90 -336 122 -117 -47 -464
Zysk netto Δ r/r 0.0% 64.5% 53.9% 14.7% -3.7% -18.0% 22.9% 56.8% -32.0% -28.2% 107.4% -473.6% -136.3% -195.7% -59.9% 892.6%
Zysk netto (%) 8.9% 11.3% 13.8% 15.2% 13.5% 11.0% 9.8% 12.7% 7.4% 4.5% 7.2% -22.6% 6.7% -6.5% -3.7% -77.4%
EPS 0.12 0.19 0.22 0.25 0.24 0.17 0.18 0.29 0.2 0.13 0.27 -1.01 0.37 -0.35 -0.14 -1.39
EPS (rozwodnione) 0.12 0.19 0.22 0.25 0.24 0.17 0.18 0.29 0.2 0.13 0.27 -1.01 0.37 -0.35 -0.14 -1.39
Ilośc akcji (mln) 166 176 227 230 230 269 307 307 309 333 333 333 333 333 333 333
Ważona ilośc akcji (mln) 166 176 227 230 230 269 307 307 309 333 333 333 333 333 333 333
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY