Ningbo Exciton Technology Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 2 290
EBIT TTM (mln): 257
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) 80 223 284 391 472 611 738 908 1,096 1,420 1,925 1,981 2,303 2,175
Przychód Δ r/r 0.0% 181.0% 27.1% 37.5% 20.9% 29.4% 20.8% 23.0% 20.7% 29.6% 35.5% 3.0% 16.2% -5.6%
Marża brutto 21.6% 36.2% 34.2% 33.5% 33.6% 29.3% 27.6% 25.1% 26.1% 27.4% 21.8% 14.7% 19.7% 24.1%
EBIT (mln) 1 49 49 50 60 53 61 35 63 148 124 40 157 221
EBIT Δ r/r 0.0% 4287.3% -0.5% 1.5% 21.0% -11.6% 14.7% -42.5% 78.2% 137.2% -16.2% -68.2% 296.9% 40.5%
EBIT (%) 1.4% 22.0% 17.2% 12.7% 12.7% 8.7% 8.3% 3.9% 5.7% 10.4% 6.5% 2.0% 6.8% 10.2%
Koszty finansowe (mln) 2 5 7 17 18 18 10 23 34 28 37 31 33 24
EBITDA (mln) 6 62 67 98 117 136 132 138 192 266 258 176 295 339
EBITDA(%) 7.2% 27.6% 23.7% 25.1% 24.7% 22.2% 17.9% 15.2% 17.5% 18.7% 13.4% 8.9% 12.8% 15.6%
Podatek (mln) -0 8 8 10 11 9 6 6 5 12 0 -8 26 35
Zysk Netto (mln) 3 45 45 51 57 59 60 43 65 137 119 57 144 190
Zysk netto Δ r/r 0.0% 1243.7% 1.2% 11.7% 13.2% 3.4% 2.0% -29.4% 51.7% 111.5% -12.8% -52.4% 154.2% 31.7%
Zysk netto (%) 4.2% 20.1% 16.0% 13.0% 12.1% 9.7% 8.2% 4.7% 5.9% 9.6% 6.2% 2.9% 6.3% 8.7%
EPS 0.051 0.58 0.27 0.29 0.33 0.33 0.25 0.18 0.28 0.59 0.51 0.22 0.55 0.73
EPS (rozwodnione) 0.051 0.58 0.27 0.29 0.33 0.33 0.25 0.18 0.28 0.59 0.51 0.22 0.55 0.73
Ilośc akcji (mln) 0 0 170 172 175 181 233 237 233 233 234 263 263 260
Ważona ilośc akcji (mln) 0 0 170 172 175 181 239 237 233 233 234 263 263 260
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY