Binjiang Service Group Co. Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 5 611
EBIT TTM (mln): 1 212
index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 159 226 349 509 702 960 1,399 1,983 2,809 3,595
Przychód Δ r/r 0.0% 42.2% 54.6% 45.9% 37.8% 36.8% 45.7% 41.7% 41.7% 28.0%
Marża brutto 16.5% 18.6% 25.8% 26.5% 28.1% 31.0% 32.1% 29.9% 24.8% 23.2%
EBIT (mln) 15 29 78 95 139 249 389 515 577 705
EBIT Δ r/r 0.0% 93.4% 164.1% 22.7% 45.5% 79.0% 56.5% 32.5% 12.0% 22.1%
EBIT (%) 9.6% 13.0% 22.3% 18.7% 19.8% 25.9% 27.8% 26.0% 20.6% 19.6%
Koszty finansowe (mln) -1 -1 -3 1 2 1 1 3 1 0
EBITDA (mln) 16 31 76 94 142 252 394 522 692 716
EBITDA(%) 10.0% 13.5% 21.9% 18.5% 20.2% 26.3% 28.2% 26.3% 24.6% 19.9%
Podatek (mln) 4 8 20 24 38 64 98 142 150 233
Zysk Netto (mln) 11 22 57 70 115 220 322 412 493 547
Zysk netto Δ r/r 0.0% 94.4% 156.4% 22.7% 63.4% 91.4% 46.6% 28.0% 19.6% 11.0%
Zysk netto (%) 7.2% 9.9% 16.4% 13.8% 16.3% 22.9% 23.0% 20.8% 17.5% 15.2%
EPS 0.043 0.0836 0.21 0.26 0.44 0.79 1.16 1.49 1.78 1.98
EPS (rozwodnione) 0.043 0.0836 0.21 0.26 0.44 0.79 1.16 1.49 1.78 1.98
Ilośc akcji (mln) 267 267 267 267 260 276 276 276 276 276
Ważona ilośc akcji (mln) 267 267 267 267 260 276 276 276 276 276
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY