Wall Street Experts
ver. ZuMIgo(08/25)
Hangzhou Todaytec Digital Co., Ltd
Rachunek Zysków i Strat
Przychody TTM (mln): 735
EBIT TTM (mln): 103
| 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) |
249 |
279 |
312 |
339 |
377 |
406 |
415 |
420 |
542 |
595 |
644 |
763 |
| Przychód Δ r/r |
0.0% |
11.8% |
12.0% |
8.7% |
11.0% |
7.7% |
2.4% |
1.1% |
28.9% |
9.9% |
8.2% |
18.5% |
| Marża brutto |
36.2% |
34.5% |
33.9% |
37.1% |
36.5% |
30.5% |
29.8% |
26.8% |
22.6% |
22.9% |
30.3% |
35.3% |
| EBIT (mln) |
36 |
33 |
39 |
49 |
51 |
37 |
30 |
26 |
27 |
41 |
62 |
108 |
| EBIT Δ r/r |
0.0% |
-8.9% |
17.8% |
25.5% |
4.4% |
-28.3% |
-17.3% |
-14.4% |
4.0% |
51.7% |
51.4% |
74.6% |
| EBIT (%) |
14.6% |
11.9% |
12.5% |
14.4% |
13.6% |
9.0% |
7.3% |
6.2% |
5.0% |
6.9% |
9.6% |
14.2% |
| Koszty finansowe (mln) |
6 |
4 |
3 |
4 |
4 |
3 |
2 |
3 |
4 |
11 |
11 |
5 |
| EBITDA (mln) |
51 |
44 |
51 |
61 |
67 |
56 |
50 |
46 |
45 |
70 |
110 |
141 |
| EBITDA(%) |
20.3% |
15.9% |
16.3% |
18.0% |
17.9% |
13.8% |
12.0% |
10.8% |
8.3% |
11.8% |
17.1% |
18.5% |
| Podatek (mln) |
6 |
7 |
6 |
8 |
7 |
5 |
4 |
3 |
1 |
4 |
6 |
16 |
| Zysk Netto (mln) |
30 |
27 |
35 |
41 |
45 |
32 |
26 |
23 |
26 |
37 |
56 |
92 |
| Zysk netto Δ r/r |
0.0% |
-11.0% |
28.9% |
18.9% |
7.4% |
-28.5% |
-16.8% |
-14.3% |
14.5% |
40.9% |
51.9% |
66.0% |
| Zysk netto (%) |
12.2% |
9.7% |
11.2% |
12.2% |
11.8% |
7.9% |
6.4% |
5.4% |
4.8% |
6.2% |
8.6% |
12.1% |
| EPS |
0.3 |
0.27 |
0.34 |
0.4 |
0.43 |
0.25 |
0.19 |
0.16 |
0.19 |
0.27 |
0.4 |
0.62 |
| EPS (rozwodnione) |
0.3 |
0.27 |
0.34 |
0.4 |
0.43 |
0.25 |
0.19 |
0.16 |
0.19 |
0.26 |
0.4 |
0.61 |
| Ilośc akcji (mln) |
101 |
101 |
103 |
102 |
103 |
127 |
137 |
138 |
137 |
138 |
139 |
149 |
| Ważona ilośc akcji (mln) |
101 |
101 |
103 |
102 |
103 |
127 |
137 |
138 |
137 |
141 |
139 |
151 |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |