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