Nantong Chaoda Equipment Co.,Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 680
EBIT TTM (mln): 118
index 0 1 2 3 4 5 6 7 8 9 10
Rok finansowy 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 215 242 346 427 474 447 452 438 511 627 721
Przychód Δ r/r 0.0% 12.9% 42.9% 23.4% 10.9% -5.6% 0.9% -3.1% 16.8% 22.7% 14.9%
Marża brutto 44.6% 45.2% 40.5% 41.7% 40.8% 39.5% 34.5% 33.0% 31.1% 33.1% 33.5%
EBIT (mln) 37 32 74 94 100 82 76 53 74 114 116
EBIT Δ r/r 0.0% -13.7% 129.7% 26.5% 6.4% -17.8% -7.2% -29.5% 37.9% 54.6% 1.6%
EBIT (%) 17.4% 13.3% 21.4% 21.9% 21.0% 18.3% 16.8% 12.2% 14.4% 18.2% 16.1%
Koszty finansowe (mln) 0 0 1 2 9 12 7 0 2 2 1
EBITDA (mln) 56 50 96 122 137 125 118 88 114 154 155
EBITDA(%) 25.9% 20.7% 27.7% 28.5% 29.0% 27.9% 26.2% 20.1% 22.3% 24.5% 21.6%
Podatek (mln) 4 6 10 12 11 9 8 4 3 16 17
Zysk Netto (mln) 34 27 65 82 87 72 66 48 69 95 97
Zysk netto Δ r/r 0.0% -18.7% 139.7% 25.0% 6.1% -16.9% -8.9% -26.8% 43.7% 38.3% 1.2%
Zysk netto (%) 15.7% 11.3% 18.9% 19.1% 18.3% 16.1% 14.5% 11.0% 13.5% 15.2% 13.4%
EPS 0.67 0.53 1.2 1.5 1.59 1.32 1.2 0.88 0.95 1.31 1.31
EPS (rozwodnione) 0.67 0.53 1.2 1.5 1.59 1.32 1.2 0.88 0.95 1.25 1.15
Ilośc akcji (mln) 50 52 55 55 55 55 55 55 73 73 74
Ważona ilośc akcji (mln) 50 52 55 55 55 55 55 55 73 76 84
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY