Wall Street Experts
ver. ZuMIgo(08/25)
Shanghai Guao Electronic Technology Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 352
EBIT TTM (mln): -179
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) |
120 |
187 |
244 |
327 |
258 |
263 |
239 |
263 |
466 |
292 |
173 |
525 |
568 |
298 |
Przychód Δ r/r |
0.0% |
55.5% |
30.5% |
34.1% |
-21.3% |
1.9% |
-9.2% |
10.1% |
77.4% |
-37.4% |
-40.6% |
202.8% |
8.2% |
-47.6% |
Marża brutto |
50.1% |
46.2% |
47.1% |
49.3% |
47.1% |
48.0% |
46.2% |
47.7% |
44.5% |
41.9% |
39.1% |
76.0% |
74.2% |
51.5% |
EBIT (mln) |
10 |
19 |
36 |
50 |
31 |
27 |
13 |
18 |
47 |
25 |
24 |
-47 |
-66 |
-373 |
EBIT Δ r/r |
0.0% |
90.7% |
89.6% |
39.2% |
-37.9% |
-13.3% |
-51.2% |
39.3% |
156.1% |
-47.2% |
-4.0% |
-299.2% |
39.0% |
468.0% |
EBIT (%) |
8.2% |
10.1% |
14.7% |
15.2% |
12.0% |
10.2% |
5.5% |
6.9% |
10.0% |
8.5% |
13.7% |
-9.0% |
-11.5% |
-125.1% |
Koszty finansowe (mln) |
2 |
4 |
3 |
2 |
2 |
1 |
2 |
2 |
-0 |
1 |
1 |
4 |
0 |
1 |
EBITDA (mln) |
21 |
34 |
54 |
74 |
69 |
52 |
35 |
37 |
85 |
46 |
44 |
10 |
-15 |
-329 |
EBITDA(%) |
17.2% |
18.4% |
22.0% |
22.7% |
26.6% |
19.9% |
14.9% |
13.9% |
18.3% |
15.6% |
25.2% |
1.8% |
-2.7% |
-110.5% |
Podatek (mln) |
2 |
5 |
5 |
8 |
5 |
3 |
1 |
4 |
7 |
2 |
10 |
5 |
2 |
-5 |
Zysk Netto (mln) |
13 |
23 |
41 |
56 |
51 |
38 |
15 |
13 |
45 |
24 |
15 |
-62 |
-75 |
-355 |
Zysk netto Δ r/r |
0.0% |
78.6% |
82.1% |
35.8% |
-9.3% |
-25.0% |
-60.8% |
-15.2% |
255.3% |
-46.6% |
-35.6% |
-500.0% |
21.5% |
373.0% |
Zysk netto (%) |
10.5% |
12.1% |
16.9% |
17.1% |
19.7% |
14.5% |
6.2% |
4.8% |
9.6% |
8.2% |
8.9% |
-11.8% |
-13.2% |
-119.2% |
EPS |
0.059 |
0.1 |
0.18 |
0.25 |
0.23 |
0.16 |
0.0502 |
0.0444 |
0.15 |
0.0795 |
0.051 |
-0.18 |
-0.22 |
-1.03 |
EPS (rozwodnione) |
0.059 |
0.1 |
0.18 |
0.25 |
0.23 |
0.16 |
0.0502 |
0.0444 |
0.15 |
0.0795 |
0.051 |
-0.18 |
-0.22 |
-1.03 |
Ilośc akcji (mln) |
214 |
223 |
223 |
223 |
223 |
235 |
297 |
285 |
293 |
302 |
303 |
343 |
341 |
345 |
Ważona ilośc akcji (mln) |
214 |
223 |
223 |
223 |
223 |
235 |
297 |
285 |
293 |
302 |
303 |
343 |
341 |
403 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |