Wall Street Experts
ver. ZuMIgo(08/25)
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 |