Shandong Shuangyi Technology Co., Ltd.

Rachunek Zysków i Strat





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) 158 219 351 480 480 595 536 828 1,392 1,002 1,031 749 944
Przychód Δ r/r 0.0% 38.2% 60.5% 36.8% -0.1% 24.0% -9.8% 54.3% 68.2% -28.0% 3.0% -27.4% 25.9%
Marża brutto 36.5% 43.2% 43.5% 45.7% 45.8% 43.7% 37.0% 41.3% 40.1% 29.3% 21.1% 26.0% 24.1%
EBIT (mln) 20 38 72 120 125 126 101 175 380 173 93 102 98
EBIT Δ r/r 0.0% 91.8% 88.0% 66.6% 3.5% 0.7% -19.8% 73.5% 117.7% -54.5% -46.3% 9.6% -3.4%
EBIT (%) 12.7% 17.6% 20.6% 25.1% 26.0% 21.1% 18.8% 21.1% 27.3% 17.3% 9.0% 13.6% 10.4%
Koszty finansowe (mln) 5 5 4 4 3 3 1 0 0 0 1 1 1
EBITDA (mln) 26 52 85 139 143 150 122 206 404 211 147 132 132
EBITDA(%) 16.5% 23.7% 24.3% 28.9% 29.8% 25.2% 22.7% 24.9% 29.0% 21.0% 14.2% 17.6% 14.0%
Podatek (mln) 3 5 11 18 20 18 16 24 59 23 12 13 13
Zysk Netto (mln) 19 33 61 102 108 111 88 152 322 150 82 88 86
Zysk netto Δ r/r 0.0% 75.5% 86.9% 67.1% 5.2% 2.6% -20.5% 73.3% 111.6% -53.3% -45.6% 7.3% -2.3%
Zysk netto (%) 11.8% 15.0% 17.5% 21.3% 22.5% 18.6% 16.4% 18.4% 23.1% 15.0% 7.9% 11.7% 9.1%
EPS 0.15 0.26 0.49 0.82 0.86 0.8 0.61 0.93 1.96 0.91 0.5 0.53 0.52
EPS (rozwodnione) 0.15 0.26 0.49 0.82 0.86 0.8 0.61 0.91 1.96 0.91 0.5 0.53 0.52
Ilośc akcji (mln) 124 125 125 125 125 138 145 163 164 165 165 166 165
Ważona ilośc akcji (mln) 124 125 125 125 125 138 145 167 164 165 165 166 165
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY