NanJing AoLian AE&EA Co.,Ltd

Rachunek Zysków i Strat





Przychody TTM (mln): 458
EBIT TTM (mln): -11
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 173 204 234 267 326 395 349 370 416 451 403 488 440
Przychód Δ r/r 0.0% 17.6% 14.7% 14.5% 21.9% 21.2% -11.6% 6.0% 12.6% 8.3% -10.7% 21.3% -9.8%
Marża brutto 39.2% 37.1% 39.9% 40.1% 41.1% 39.2% 36.4% 36.6% 38.9% 33.8% 27.8% 27.7% 22.6%
EBIT (mln) 11 23 36 42 54 63 47 13 27 12 15 2 -13
EBIT Δ r/r 0.0% 101.6% 53.9% 18.7% 29.1% 15.9% -24.7% -73.1% 112.9% -56.8% 30.0% -89.3% -887.4%
EBIT (%) 6.6% 11.3% 15.2% 15.8% 16.7% 16.0% 13.6% 3.4% 6.5% 2.6% 3.8% 0.3% -2.9%
Koszty finansowe (mln) 6 7 4 1 0 0 1 5 5 3 1 1 1
EBITDA (mln) 20 42 53 60 75 87 73 63 87 86 59 33 15
EBITDA(%) 11.7% 20.5% 22.6% 22.6% 23.0% 21.9% 21.0% 17.0% 20.9% 19.1% 14.6% 6.8% 3.5%
Podatek (mln) 3 3 5 5 7 9 4 -2 2 4 -3 -6 -3
Zysk Netto (mln) 10 22 32 40 51 59 45 21 32 34 20 5 -9
Zysk netto Δ r/r 0.0% 123.1% 45.0% 24.0% 29.3% 15.2% -24.2% -52.4% 48.8% 9.1% -42.6% -73.6% -262.8%
Zysk netto (%) 5.7% 10.8% 13.7% 14.8% 15.7% 14.9% 12.8% 5.7% 7.6% 7.6% 4.9% 1.1% -1.9%
EPS 0.08 0.19 0.29 0.33 0.43 0.37 0.28 0.13 0.2 0.21 0.12 0.0305 -0.0497
EPS (rozwodnione) 0.08 0.19 0.29 0.33 0.43 0.37 0.28 0.13 0.2 0.21 0.12 0.0305 -0.0497
Ilośc akcji (mln) 123 119 110 120 120 160 160 160 160 164 171 171 171
Ważona ilośc akcji (mln) 123 119 110 120 120 160 160 160 160 164 171 171 171
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY