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