Wall Street Experts
ver. ZuMIgo(08/25)
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 |