Shenzhen Chengtian Weiye Technology Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 338
EBIT TTM (mln): -3
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 194 260 250 264 295 355 349 349 423 535 394 360
Przychód Δ r/r 0.0% 33.8% -4.0% 5.7% 11.6% 20.5% -1.7% -0.0% 21.2% 26.4% -26.3% -8.6%
Marża brutto 23.9% 23.4% 24.5% 32.9% 35.2% 29.8% 27.3% 24.4% 19.3% 20.6% 16.6% 16.9%
EBIT (mln) 25 32 30 49 59 65 57 28 20 49 10 12
EBIT Δ r/r 0.0% 31.9% -7.8% 64.8% 20.7% 9.7% -12.2% -50.9% -28.7% 147.0% -79.1% 18.9%
EBIT (%) 12.6% 12.4% 11.9% 18.6% 20.1% 18.3% 16.4% 8.0% 4.7% 9.2% 2.6% 3.4%
Koszty finansowe (mln) 1 3 1 1 0 0 0 0 0 1 0 0
EBITDA (mln) 39 51 51 71 83 91 75 55 55 86 48 59
EBITDA(%) 20.1% 19.8% 20.3% 26.9% 28.1% 25.7% 21.4% 15.7% 12.9% 16.2% 12.3% 16.5%
Podatek (mln) 6 7 7 9 9 10 11 2 2 7 2 3
Zysk Netto (mln) 20 26 28 43 53 55 48 24 17 42 9 12
Zysk netto Δ r/r 0.0% 30.6% 6.1% 54.6% 24.3% 3.6% -13.0% -50.5% -28.6% 150.8% -78.9% 29.8%
Zysk netto (%) 10.2% 10.0% 11.0% 16.1% 18.0% 15.4% 13.7% 6.8% 4.0% 7.9% 2.3% 3.2%
EPS 0.23 0.3 0.32 0.49 0.54 0.48 0.41 0.21 0.15 0.37 0.08 0.1
EPS (rozwodnione) 0.23 0.3 0.32 0.49 0.54 0.48 0.41 0.21 0.15 0.37 0.08 0.1
Ilośc akcji (mln) 87 86 87 87 99 115 115 115 115 115 111 116
Ważona ilośc akcji (mln) 87 86 87 87 99 115 115 115 115 115 111 116
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY