Ningbo Zhenyu 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) 136 146 147 187 224 305 597 750 1,193 3,034 5,752 6,019 7,129
Przychód Δ r/r 0.0% 8.0% 0.3% 27.4% 19.8% 36.1% 95.7% 25.5% 59.1% 154.4% 89.6% 4.6% 18.4%
Marża brutto 50.1% 50.0% 46.7% 41.0% 37.1% 30.6% 29.2% 26.7% 25.6% 18.0% 12.3% 10.9% 13.2%
EBIT (mln) 35 32 24 25 22 21 65 88 154 184 63 19 262
EBIT Δ r/r 0.0% -8.0% -26.6% 6.2% -11.4% -6.4% 211.5% 34.3% 75.8% 19.3% -65.7% -69.7% 1273.1%
EBIT (%) 25.9% 22.1% 16.2% 13.5% 10.0% 6.9% 10.9% 11.7% 12.9% 6.1% 1.1% 0.3% 3.7%
Koszty finansowe (mln) 0 0 0 0 0 41 45 51 36 32 75 114 171
EBITDA (mln) 43 40 35 38 58 97 171 184 255 340 369 412 716
EBITDA(%) 31.5% 27.1% 24.0% 20.5% 26.0% 31.9% 28.6% 24.6% 21.4% 11.2% 6.4% 6.8% 10.0%
Podatek (mln) 6 5 4 5 2 4 10 10 23 12 -42 -24 8
Zysk Netto (mln) 32 29 23 24 22 19 55 77 130 170 104 43 254
Zysk netto Δ r/r 0.0% -9.4% -20.4% 3.7% -5.9% -15.4% 191.1% 40.4% 68.2% 30.7% -39.1% -58.7% 493.8%
Zysk netto (%) 23.5% 19.7% 15.6% 12.7% 10.0% 6.2% 9.2% 10.3% 10.9% 5.6% 1.8% 0.7% 3.6%
EPS 0.64 0.58 0.46 0.48 0.45 0.36 0.94 0.83 1.4 1.83 1.09 0.42 1.79
EPS (rozwodnione) 0.64 0.58 0.46 0.48 0.45 0.36 0.94 0.83 1.4 1.83 1.09 0.29 1.3
Ilośc akcji (mln) 50 50 50 50 50 53 59 93 93 93 95 102 101
Ważona ilośc akcji (mln) 50 50 50 50 50 53 59 93 93 93 95 147 140
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY