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