Xi'an Triangle Defense Co.,Ltd

Rachunek Zysków i Strat


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Przychody TTM (mln): 1 701
EBIT TTM (mln): 480
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) 75 152 214 298 375 466 614 615 1,172 1,876 2,470 1,590
Przychód Δ r/r 0.0% 103.9% 40.4% 39.6% 25.7% 24.3% 31.8% 0.2% 90.7% 60.1% 31.6% -35.6%
Marża brutto 44.5% 29.7% 40.8% 37.6% 46.4% 45.0% 45.0% 45.0% 46.7% 46.2% 41.8% 34.4%
EBIT (mln) 13 4 -7 50 144 175 226 232 475 716 944 437
EBIT Δ r/r 0.0% -70.6% -284.4% -806.1% 190.4% 21.0% 29.1% 2.8% 104.8% 50.7% 31.9% -53.7%
EBIT (%) 17.4% 2.5% -3.3% 16.7% 38.6% 37.5% 36.8% 37.7% 40.5% 38.2% 38.2% 27.5%
Koszty finansowe (mln) 19 27 16 6 0 2 0 0 0 2 7 21
EBITDA (mln) 52 41 43 111 180 230 276 283 514 815 923 516
EBITDA(%) 69.8% 27.0% 20.1% 37.1% 48.1% 49.3% 44.9% 46.0% 43.8% 43.4% 37.4% 32.5%
Podatek (mln) -1 1 8 9 23 26 34 27 65 92 129 55
Zysk Netto (mln) 16 6 -11 49 123 150 192 204 412 625 815 380
Zysk netto Δ r/r 0.0% -62.5% -281.9% -564.9% 149.5% 22.1% 28.5% 6.4% 101.7% 51.5% 30.4% -53.3%
Zysk netto (%) 20.8% 3.8% -4.9% 16.5% 32.7% 32.1% 31.3% 33.2% 35.2% 33.3% 33.0% 23.9%
EPS 0.0 0.02 -0.03 0.11 0.27 0.34 0.39 0.41 0.83 1.14 1.48 0.69
EPS (rozwodnione) 0.0 0.02 -0.03 0.11 0.27 0.34 0.39 0.41 0.83 1.14 1.48 0.69
Ilośc akcji (mln) 0 290 352 446 454 440 496 496 496 546 550 551
Ważona ilośc akcji (mln) 0 290 352 446 454 440 496 496 496 546 549 551
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