Shaoxing BSM Chemical Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 202
EBIT TTM (mln): 4
index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 277 338 434 465 494 405 530 768 699 1,328
Przychód Δ r/r 0.0% 22.1% 28.5% 7.2% 6.2% -18.1% 31.0% 44.9% -9.0% 90.0%
Marża brutto 30.0% 31.7% 36.3% 34.4% 28.5% 26.3% 29.4% 38.2% 35.2% 13.3%
EBIT (mln) 31 45 89 92 62 48 68 191 112 -57
EBIT Δ r/r 0.0% 45.4% 95.8% 3.2% -32.3% -22.3% 41.7% 178.6% -41.1% -150.3%
EBIT (%) 11.3% 13.4% 20.5% 19.7% 12.6% 11.9% 12.9% 24.8% 16.1% -4.3%
Koszty finansowe (mln) 3 15 4 2 3 5 6 9 8 28
EBITDA (mln) 39 79 115 117 108 79 114 247 170 67
EBITDA(%) 13.9% 23.3% 26.6% 25.2% 21.8% 19.6% 21.4% 32.2% 24.3% 5.0%
Podatek (mln) 5 7 12 11 8 5 8 26 19 -21
Zysk Netto (mln) 25 37 73 78 64 38 56 153 88 -33
Zysk netto Δ r/r 0.0% 49.5% 98.2% 6.5% -18.3% -39.7% 46.8% 171.1% -42.2% -137.2%
Zysk netto (%) 8.9% 10.9% 16.9% 16.8% 12.9% 9.5% 10.6% 19.9% 12.6% -2.5%
EPS 0.15 0.19 0.33 0.34 0.21 0.13 0.18 0.44 0.24 -0.09
EPS (rozwodnione) 0.15 0.19 0.33 0.34 0.21 0.13 0.18 0.44 0.24 -0.09
Ilośc akcji (mln) 164 194 222 228 305 305 305 348 368 365
Ważona ilośc akcji (mln) 164 194 222 228 305 305 305 348 368 365
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY