Wall Street Experts
ver. ZuMIgo(08/25)
ZongTai Real Estate Development Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 266
EBIT TTM (mln): -184
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
524 |
842 |
2,735 |
2,143 |
3,879 |
1,827 |
3,991 |
4,579 |
3,145 |
2,661 |
3,742 |
4,685 |
3,647 |
8,698 |
1,522 |
12,754 |
Przychód Δ r/r |
0.0% |
60.8% |
224.8% |
-21.7% |
81.1% |
-52.9% |
118.5% |
14.7% |
-31.3% |
-15.4% |
40.6% |
25.2% |
-22.1% |
138.5% |
-82.5% |
737.8% |
Marża brutto |
16.7% |
12.0% |
26.2% |
33.4% |
42.4% |
35.4% |
26.6% |
29.7% |
33.0% |
24.6% |
19.7% |
32.6% |
28.9% |
34.5% |
42.1% |
24.0% |
EBIT (mln) |
15 |
13 |
546 |
567 |
1,348 |
433 |
736 |
1,000 |
851 |
415 |
501 |
1,252 |
808 |
2,723 |
350 |
2,645 |
EBIT Δ r/r |
0.0% |
-14.9% |
4097.0% |
3.9% |
137.7% |
-67.9% |
69.9% |
36.0% |
-14.9% |
-51.3% |
21.0% |
149.6% |
-35.5% |
237.1% |
-87.1% |
655.0% |
EBIT (%) |
2.9% |
1.5% |
20.0% |
26.5% |
34.7% |
23.7% |
18.4% |
21.8% |
27.1% |
15.6% |
13.4% |
26.7% |
22.2% |
31.3% |
23.0% |
20.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
1 |
0 |
0 |
6 |
4 |
1 |
0 |
1 |
5 |
16 |
18 |
20 |
21 |
EBITDA (mln) |
21 |
18 |
556 |
572 |
1,347 |
443 |
757 |
1,019 |
855 |
422 |
513 |
1,269 |
832 |
2,754 |
453 |
2,824 |
EBITDA(%) |
4.0% |
2.2% |
20.3% |
26.7% |
34.7% |
24.3% |
19.0% |
22.3% |
27.2% |
15.9% |
13.7% |
27.1% |
22.8% |
31.7% |
29.8% |
22.1% |
Podatek (mln) |
0 |
0 |
-29 |
80 |
106 |
47 |
27 |
11 |
99 |
73 |
37 |
248 |
164 |
502 |
106 |
529 |
Zysk Netto (mln) |
17 |
-4 |
572 |
487 |
1,320 |
391 |
728 |
998 |
748 |
334 |
471 |
1,025 |
635 |
2,209 |
307 |
2,189 |
Zysk netto Δ r/r |
0.0% |
-123.6% |
-14439.2% |
-14.9% |
170.8% |
-70.4% |
86.2% |
37.1% |
-25.1% |
-55.4% |
41.3% |
117.4% |
-38.0% |
247.7% |
-86.1% |
613.3% |
Zysk netto (%) |
3.2% |
-0.5% |
20.9% |
22.7% |
34.0% |
21.4% |
18.2% |
21.8% |
23.8% |
12.5% |
12.6% |
21.9% |
17.4% |
25.4% |
20.2% |
17.2% |
EPS |
0.19 |
-0.0364 |
4.36 |
-0.0991 |
8.56 |
2.31 |
3.95 |
4.72 |
3.17 |
1.42 |
1.56 |
3.4 |
2.09 |
6.96 |
0.9 |
5.99 |
EPS (rozwodnione) |
0.18 |
-0.0364 |
4.26 |
-0.0991 |
7.73 |
2.1 |
3.52 |
4.7 |
3.16 |
1.42 |
1.55 |
3.37 |
2.08 |
6.95 |
0.9 |
5.99 |
Ilośc akcji (mln) |
88 |
110 |
131 |
155 |
154 |
170 |
184 |
211 |
236 |
234 |
301 |
302 |
304 |
318 |
342 |
356 |
Ważona ilośc akcji (mln) |
90 |
110 |
134 |
155 |
171 |
189 |
208 |
212 |
237 |
234 |
304 |
304 |
305 |
318 |
342 |
357 |
Waluta |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |