Shenzhen Emperor Technology Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 450
EBIT TTM (mln): -13
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) 54 87 118 133 174 228 249 293 380 600 706 404 473 617 412 552
Przychód Δ r/r 0.0% 59.4% 36.3% 12.2% 30.9% 31.5% 9.3% 17.4% 29.8% 58.0% 17.6% -42.8% 17.1% 30.5% -33.2% 33.9%
Marża brutto 55.5% 55.0% 56.6% 61.9% 57.4% 50.7% 55.8% 56.7% 56.8% 47.5% 48.6% 45.9% 46.4% 40.7% 48.1% 43.6%
EBIT (mln) 16 29 35 36 37 42 50 60 89 123 136 -16 10 35 -51 25
EBIT Δ r/r 0.0% 82.3% 22.7% 1.5% 5.0% 11.8% 20.2% 20.4% 46.7% 39.0% 10.4% -112.1% -158.4% 258.4% -247.9% -149.2%
EBIT (%) 28.8% 32.9% 29.6% 26.8% 21.5% 18.3% 20.1% 20.6% 23.3% 20.5% 19.3% -4.1% 2.0% 5.6% -12.4% 4.5%
Koszty finansowe (mln) -0 0 1 0 0 0 5 5 3 2 1 0 1 1 1 1
EBITDA (mln) 19 32 36 41 47 40 55 66 91 139 152 10 41 72 4 52
EBITDA(%) 34.6% 37.2% 30.6% 30.8% 27.0% 17.6% 22.1% 22.4% 24.0% 23.2% 21.6% 2.5% 8.7% 11.7% 1.0% 9.5%
Podatek (mln) 2 4 7 7 7 8 10 10 12 15 13 -1 -1 -2 -1 -4
Zysk Netto (mln) 16 27 33 35 39 44 53 60 80 108 122 -15 11 37 -24 29
Zysk netto Δ r/r 0.0% 69.0% 24.5% 5.3% 11.6% 11.0% 22.8% 13.0% 31.6% 35.6% 12.9% -112.6% -171.3% 236.1% -164.3% -223.8%
Zysk netto (%) 29.2% 30.9% 28.2% 26.5% 22.6% 19.1% 21.4% 20.6% 20.9% 18.0% 17.2% -3.8% 2.3% 5.9% -5.7% 5.3%
EPS 0.31 0.52 0.64 0.68 0.75 0.84 1.03 0.35 0.45 0.62 0.7 -0.0866 0.0618 0.2 -0.13 0.16
EPS (rozwodnione) 0.31 0.52 0.64 0.68 0.75 0.84 1.03 0.35 0.45 0.62 0.7 -0.0866 0.0618 0.2 -0.13 0.16
Ilośc akcji (mln) 52 52 52 52 52 52 52 173 173 173 175 177 177 183 181 182
Ważona ilośc akcji (mln) 52 52 52 52 52 52 52 175 175 175 175 177 177 183 181 182
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY