Xiamen Voke Mold & Plastic Engineering Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 749
EBIT TTM (mln): 261
index 0 1 2 3 4 5 6 7
Rok finansowy 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 531 641 699 911 1,159 958 1,341 1,819
Przychód Δ r/r 0.0% 20.7% 9.0% 30.2% 27.3% -17.3% 40.0% 35.6%
Marża brutto 44.1% 37.6% 37.2% 35.9% 33.9% 33.0% 31.6% 29.0%
EBIT (mln) 72 54 112 193 226 180 206 227
EBIT Δ r/r 0.0% -24.9% 108.2% 72.0% 17.0% -20.1% 14.1% 10.2%
EBIT (%) 13.5% 8.4% 16.0% 21.2% 19.5% 18.8% 15.3% 12.5%
Koszty finansowe (mln) 3 17 10 2 0 1 3 5
EBITDA (mln) 103 167 221 275 297 262 295 375
EBITDA(%) 19.3% 26.1% 31.7% 30.2% 25.6% 27.3% 22.0% 20.6%
Podatek (mln) 19 17 17 26 29 16 31 26
Zysk Netto (mln) 52 35 95 161 192 163 168 220
Zysk netto Δ r/r 0.0% -32.9% 173.8% 68.8% 19.3% -14.8% 2.8% 31.1%
Zysk netto (%) 9.8% 5.4% 13.6% 17.7% 16.5% 17.1% 12.5% 12.1%
EPS 0.91 0.43 0.76 1.29 1.54 1.31 1.35 1.77
EPS (rozwodnione) 0.91 0.43 0.76 1.29 1.54 1.31 1.35 1.77
Ilośc akcji (mln) 57 80 125 125 125 125 125 124
Ważona ilośc akcji (mln) 57 80 125 125 125 125 125 124
Waluta CNY CNY CNY CNY CNY CNY CNY CNY