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