Guangdong Real-Design Intelligent Technology Co., Ltd

Rachunek Zysków i Strat





Przychody TTM (mln): 1 214
EBIT TTM (mln): 35
index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2013 2014 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 555 568 698 831 943 1,090 1,324 1,034 1,069 1,262
Przychód Δ r/r 0.0% 2.3% 23.0% 19.1% 13.4% 15.6% 21.5% -21.9% 3.4% 18.1%
Marża brutto 21.5% 23.5% 21.7% 21.3% 21.7% 22.3% 19.4% 18.9% 19.7% 19.0%
EBIT (mln) 29 22 18 37 65 80 83 41 40 28
EBIT Δ r/r 0.0% -22.7% -18.0% 101.4% 75.7% 22.0% 4.8% -51.2% -1.3% -30.8%
EBIT (%) 5.2% 4.0% 2.6% 4.5% 6.9% 7.3% 6.3% 3.9% 3.8% 2.2%
Koszty finansowe (mln) 5 8 13 65 51 28 11 6 5 4
EBITDA (mln) 47 60 64 154 170 151 128 70 77 67
EBITDA(%) 8.4% 10.5% 9.1% 18.6% 18.0% 13.8% 9.7% 6.8% 7.2% 5.3%
Podatek (mln) 4 4 -0 1 7 7 4 -4 -1 -11
Zysk Netto (mln) 25 20 19 38 61 73 81 44 41 38
Zysk netto Δ r/r 0.0% -20.1% -6.6% 98.1% 61.5% 20.3% 10.6% -45.0% -8.1% -6.5%
Zysk netto (%) 4.6% 3.6% 2.7% 4.5% 6.5% 6.7% 6.1% 4.3% 3.8% 3.0%
EPS 0.4 0.31 0.27 0.53 0.6 0.72 0.79 0.44 0.4 0.37
EPS (rozwodnione) 0.4 0.31 0.27 0.53 0.6 0.72 0.79 0.44 0.4 0.37
Ilośc akcji (mln) 64 66 70 71 102 102 102 102 102 103
Ważona ilośc akcji (mln) 64 66 70 71 102 102 102 102 102 103
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY