Shandong Yuma Sun-shading Technology Corp., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 731
EBIT TTM (mln): 196
index 0 1 2 3 4 5 6 7
Rok finansowy 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 256 322 384 385 520 547 663 769
Przychód Δ r/r 0.0% 25.6% 19.2% 0.4% 35.2% 5.0% 21.3% 16.0%
Marża brutto 42.4% 43.9% 46.3% 46.6% 43.6% 41.7% 40.5% 40.0%
EBIT (mln) 60 95 126 116 162 179 190 216
EBIT Δ r/r 0.0% 58.1% 33.0% -8.2% 40.0% 10.1% 6.6% 13.4%
EBIT (%) 23.4% 29.5% 32.9% 30.1% 31.2% 32.7% 28.7% 28.1%
Koszty finansowe (mln) 8 10 2 0 0 0 1 1
EBITDA (mln) 84 123 149 154 195 219 235 272
EBITDA(%) 32.8% 38.3% 38.9% 40.0% 37.6% 40.1% 35.5% 35.4%
Podatek (mln) 9 13 17 18 23 23 25 30
Zysk Netto (mln) 51 81 109 108 140 157 165 186
Zysk netto Δ r/r 0.0% 57.8% 35.0% -1.0% 29.9% 11.6% 5.4% 12.5%
Zysk netto (%) 20.0% 25.1% 28.4% 28.1% 27.0% 28.7% 24.9% 24.1%
EPS 0.28 0.4 0.35 0.35 0.46 0.51 0.54 0.61
EPS (rozwodnione) 0.28 0.4 0.35 0.35 0.46 0.51 0.54 0.61
Ilośc akcji (mln) 182 201 308 308 308 308 306 304
Ważona ilośc akcji (mln) 182 201 308 308 308 308 306 304
Waluta CNY CNY CNY CNY CNY CNY CNY CNY