Wall Street Experts
ver. ZuMIgo(08/25)
Sichuan Tianyi Comheart Telecom Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 2 000
EBIT TTM (mln): 14
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) |
267 |
357 |
372 |
556 |
1,087 |
1,788 |
2,355 |
2,775 |
2,138 |
1,906 |
2,398 |
2,992 |
2,554 |
1,767 |
Przychód Δ r/r |
0.0% |
33.7% |
4.2% |
49.7% |
95.3% |
64.5% |
31.7% |
17.8% |
-23.0% |
-10.8% |
25.8% |
24.8% |
-14.6% |
-30.8% |
Marża brutto |
29.7% |
33.4% |
31.1% |
25.3% |
27.2% |
26.4% |
25.4% |
16.5% |
19.0% |
21.0% |
20.5% |
19.6% |
16.0% |
12.6% |
EBIT (mln) |
27 |
47 |
39 |
46 |
139 |
180 |
282 |
175 |
118 |
129 |
202 |
213 |
114 |
-34 |
EBIT Δ r/r |
0.0% |
72.7% |
-17.3% |
18.3% |
201.7% |
29.9% |
56.6% |
-38.2% |
-32.1% |
9.0% |
56.8% |
5.2% |
-46.5% |
-130.1% |
EBIT (%) |
10.2% |
13.2% |
10.5% |
8.3% |
12.8% |
10.1% |
12.0% |
6.3% |
5.5% |
6.8% |
8.4% |
7.1% |
4.5% |
-1.9% |
Koszty finansowe (mln) |
0 |
1 |
3 |
4 |
5 |
7 |
8 |
7 |
1 |
1 |
0 |
0 |
1 |
1 |
EBITDA (mln) |
33 |
49 |
50 |
67 |
165 |
218 |
314 |
230 |
155 |
164 |
255 |
281 |
156 |
-4 |
EBITDA(%) |
12.6% |
13.8% |
13.3% |
12.0% |
15.2% |
12.2% |
13.3% |
8.3% |
7.2% |
8.6% |
10.6% |
9.4% |
6.1% |
-0.2% |
Podatek (mln) |
7 |
8 |
6 |
7 |
22 |
25 |
37 |
20 |
8 |
17 |
18 |
18 |
12 |
-17 |
Zysk Netto (mln) |
28 |
39 |
33 |
40 |
120 |
152 |
230 |
152 |
108 |
110 |
181 |
193 |
101 |
-26 |
Zysk netto Δ r/r |
0.0% |
41.8% |
-16.3% |
20.8% |
203.8% |
26.2% |
51.3% |
-33.8% |
-29.2% |
2.3% |
64.0% |
7.1% |
-47.9% |
-126.2% |
Zysk netto (%) |
10.4% |
11.0% |
8.8% |
7.1% |
11.1% |
8.5% |
9.8% |
5.5% |
5.0% |
5.8% |
7.5% |
6.5% |
3.9% |
-1.5% |
EPS |
1.86 |
0.65 |
0.47 |
0.2 |
0.62 |
0.78 |
1.15 |
0.61 |
0.4 |
0.41 |
0.68 |
0.72 |
0.37 |
-0.1 |
EPS (rozwodnione) |
1.86 |
0.65 |
0.47 |
0.2 |
0.62 |
0.78 |
1.15 |
0.61 |
0.4 |
0.41 |
0.67 |
0.72 |
0.37 |
-0.1 |
Ilośc akcji (mln) |
15 |
60 |
70 |
198 |
194 |
194 |
200 |
249 |
267 |
267 |
267 |
270 |
272 |
264 |
Ważona ilośc akcji (mln) |
15 |
60 |
70 |
198 |
194 |
194 |
200 |
249 |
267 |
267 |
270 |
270 |
272 |
264 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |