Guangzhou Haozhi Industrial Co.,Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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) 139 310 252 200 221 331 446 462 352 874 1,140 987 1,000 1,307
Przychód Δ r/r 0.0% 123.5% -18.7% -20.7% 10.6% 49.6% 34.7% 3.6% -23.8% 148.7% 30.4% -13.5% 1.4% 30.6%
Marża brutto 62.0% 65.2% 62.3% 57.9% 52.7% 52.4% 50.7% 50.2% 38.6% 45.0% 44.8% 36.8% 27.8% 32.8%
EBIT (mln) 53 119 84 44 38 64 84 61 -180 88 171 16 -217 94
EBIT Δ r/r 0.0% 123.2% -29.7% -47.5% -13.6% 68.1% 31.0% -26.5% -394.1% -148.6% 95.1% -90.6% -1442.3% -143.4%
EBIT (%) 38.4% 38.3% 33.1% 21.9% 17.1% 19.3% 18.7% 13.3% -51.3% 10.0% 15.0% 1.6% -21.7% 7.2%
Koszty finansowe (mln) 2 2 1 0 0 0 1 11 26 36 34 34 41 47
EBITDA (mln) 66 144 109 75 78 106 131 154 59 251 331 187 -56 215
EBITDA(%) 47.2% 46.4% 43.2% 37.6% 35.3% 32.1% 29.4% 33.4% 16.9% 28.7% 29.1% 18.9% -5.6% 16.4%
Podatek (mln) 8 17 12 6 6 9 9 8 -33 10 21 -8 -18 11
Zysk Netto (mln) 47 104 76 40 43 63 75 51 -155 75 140 22 -194 83
Zysk netto Δ r/r 0.0% 120.1% -27.2% -47.2% 8.3% 44.5% 19.9% -32.6% -405.7% -148.1% 87.0% -84.0% -971.0% -142.7%
Zysk netto (%) 34.2% 33.6% 30.1% 20.0% 19.6% 19.0% 16.9% 11.0% -44.1% 8.5% 12.2% 2.3% -19.4% 6.3%
EPS 0.27 0.56 0.4 0.21 0.23 0.26 0.3 0.2 -0.55 0.26 0.46 0.0728 -0.63 0.27
EPS (rozwodnione) 0.27 0.56 0.4 0.21 0.23 0.26 0.29 0.2 -0.55 0.26 0.46 0.0728 -0.63 0.27
Ilośc akcji (mln) 174 188 188 189 187 241 251 251 284 284 306 306 308 307
Ważona ilośc akcji (mln) 174 188 188 189 187 241 260 254 284 284 306 306 308 307
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY