Wall Street Experts
ver. ZuMIgo(08/25)
Tanac Automation Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 257
EBIT TTM (mln): -36
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
146 |
178 |
153 |
123 |
109 |
213 |
504 |
803 |
492 |
364 |
344 |
191 |
260 |
226 |
Przychód Δ r/r |
0.0% |
22.1% |
-13.8% |
-19.7% |
-11.7% |
96.0% |
137.1% |
59.3% |
-38.7% |
-26.1% |
-5.5% |
-44.6% |
36.4% |
-13.0% |
Marża brutto |
54.6% |
54.4% |
49.0% |
54.1% |
51.3% |
41.2% |
42.1% |
39.0% |
41.1% |
40.0% |
40.4% |
20.9% |
29.3% |
38.6% |
EBIT (mln) |
47 |
52 |
35 |
29 |
25 |
26 |
54 |
-56 |
-316 |
46 |
32 |
-82 |
-14 |
-152 |
EBIT Δ r/r |
0.0% |
10.4% |
-32.4% |
-16.2% |
-15.7% |
6.1% |
106.4% |
-203.6% |
462.4% |
-114.6% |
-30.2% |
-353.7% |
-82.3% |
952.4% |
EBIT (%) |
32.3% |
29.2% |
22.9% |
23.9% |
22.8% |
12.4% |
10.8% |
-7.0% |
-64.2% |
12.7% |
9.4% |
-42.8% |
-5.6% |
-67.4% |
Koszty finansowe (mln) |
2 |
0 |
0 |
0 |
0 |
1 |
13 |
18 |
34 |
22 |
5 |
4 |
2 |
6 |
EBITDA (mln) |
49 |
55 |
41 |
34 |
27 |
42 |
99 |
212 |
139 |
78 |
46 |
-39 |
12 |
-125 |
EBITDA(%) |
34.0% |
30.9% |
26.7% |
27.5% |
25.3% |
19.5% |
19.6% |
26.4% |
28.1% |
21.5% |
13.4% |
-20.4% |
4.5% |
-55.1% |
Podatek (mln) |
7 |
8 |
6 |
4 |
4 |
5 |
10 |
35 |
-5 |
-52 |
3 |
-14 |
-10 |
18 |
Zysk Netto (mln) |
41 |
44 |
31 |
26 |
22 |
13 |
21 |
-89 |
-216 |
105 |
32 |
-63 |
10 |
-154 |
Zysk netto Δ r/r |
0.0% |
6.6% |
-30.0% |
-16.6% |
-14.4% |
-39.3% |
58.8% |
-518.3% |
143.1% |
-148.6% |
-69.6% |
-298.9% |
-115.6% |
-1654.9% |
Zysk netto (%) |
28.4% |
24.8% |
20.1% |
20.9% |
20.3% |
6.3% |
4.2% |
-11.1% |
-43.8% |
28.8% |
9.3% |
-33.3% |
3.8% |
-67.9% |
EPS |
0.49 |
0.49 |
0.34 |
0.28 |
0.21 |
0.11 |
0.17 |
-0.71 |
-1.74 |
0.87 |
0.26 |
-0.51 |
0.07 |
-0.99 |
EPS (rozwodnione) |
0.49 |
0.49 |
0.34 |
0.28 |
0.21 |
0.11 |
0.17 |
-0.71 |
-1.74 |
0.87 |
0.26 |
-0.51 |
0.07 |
-0.99 |
Ilośc akcji (mln) |
85 |
90 |
90 |
91 |
107 |
120 |
125 |
125 |
122 |
120 |
123 |
124 |
141 |
155 |
Ważona ilośc akcji (mln) |
85 |
90 |
90 |
91 |
107 |
120 |
125 |
125 |
124 |
120 |
123 |
124 |
141 |
155 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |