Vanjee Technology Co., Ltd.

Rachunek Zysków i Strat





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) 257 281 306 317 512 636 629 692 3,351 1,663 945 873 909 923
Przychód Δ r/r 0.0% 9.3% 9.0% 3.6% 61.5% 24.2% -1.1% 10.1% 384.1% -50.4% -43.2% -7.6% 4.1% 1.6%
Marża brutto 46.4% 47.0% 45.0% 40.1% 39.6% 38.9% 38.7% 34.7% 45.9% 61.2% 48.2% 48.1% 27.9% 28.6%
EBIT (mln) 42 46 50 8 44 49 38 -2 1,007 690 40 -13 -395 -386
EBIT Δ r/r 0.0% 8.9% 8.6% -84.6% 475.3% 11.1% -21.8% -105.5% -48482.8% -31.4% -94.3% -132.2% 3007.2% -2.3%
EBIT (%) 16.3% 16.3% 16.2% 2.4% 8.6% 7.7% 6.1% -0.3% 30.0% 41.5% 4.2% -1.5% -43.5% -41.8%
Koszty finansowe (mln) 3 3 5 6 6 4 1 6 7 2 1 1 2 7
EBITDA (mln) 53 60 85 36 98 110 69 30 1,117 755 81 31 -348 -319
EBITDA(%) 20.7% 21.5% 27.9% 11.2% 19.2% 17.3% 10.9% 4.3% 33.3% 45.4% 8.6% 3.5% -38.2% -34.5%
Podatek (mln) 7 8 10 3 10 12 1 -8 136 89 -17 -21 -15 -3
Zysk Netto (mln) 42 47 59 14 64 69 38 7 872 603 43 -32 -386 -386
Zysk netto Δ r/r 0.0% 11.5% 25.3% -75.8% 346.3% 8.5% -45.3% -82.6% 13152.7% -30.8% -92.9% -175.5% 1099.5% 0.1%
Zysk netto (%) 16.5% 16.8% 19.4% 4.5% 12.5% 10.9% 6.0% 0.9% 26.0% 36.3% 4.5% -3.7% -42.4% -41.8%
EPS 0.31 0.33 0.41 0.1 0.44 0.46 0.19 0.0333 4.54 3.12 0.22 -0.15 -1.81 -1.81
EPS (rozwodnione) 0.31 0.33 0.41 0.1 0.44 0.46 0.19 0.0333 4.54 3.12 0.22 -0.15 -1.81 -1.81
Ilośc akcji (mln) 139 144 144 143 144 152 195 197 192 193 198 213 213 213
Ważona ilośc akcji (mln) 139 144 144 143 144 152 195 197 192 193 198 213 213 213
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY