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