Kingsoft Corporation Limited

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 316 557 821 1,022 971 1,021 1,411 2,173 3,350 5,676 8,282 5,181 5,906 8,218 5,594 6,371 7,637 8,534 10,318
Przychód Δ r/r 0.0% 75.9% 47.5% 24.5% -5.0% 5.1% 38.3% 54.0% 54.2% 69.4% 45.9% -37.4% 14.0% 39.1% -31.9% 13.9% 19.9% 11.7% 20.9%
Marża brutto 85.9% 82.8% 86.5% 87.4% 86.5% 85.5% 86.8% 86.3% 82.4% 76.8% 67.9% 58.1% 46.3% 42.3% 83.6% 81.8% 80.9% 82.4% 83.2%
EBIT (mln) 112 124 307 404 280 287 414 682 543 603 1,049 814 -302 -346 1,855 472 874 1,901 3,647
EBIT Δ r/r 0.0% 10.7% 148.1% 31.6% -30.6% 2.6% 44.0% 64.7% -20.3% 10.9% 74.0% -22.4% -137.1% 14.6% -635.7% -74.6% 85.1% 117.6% 91.8%
EBIT (%) 35.3% 22.2% 37.4% 39.5% 28.8% 28.2% 29.3% 31.4% 16.2% 10.6% 12.7% 15.7% -5.1% -4.2% 33.2% 7.4% 11.4% 22.3% 35.3%
Koszty finansowe (mln) 6 1 0 0 1 3 9 24 76 78 115 112 327 388 108 143 157 169 179
EBITDA (mln) 138 167 392 500 506 481 609 911 902 970 1,601 1,658 825 392 2,556 684 1,146 1,897 3,828
EBITDA(%) 43.7% 30.0% 47.8% 48.9% 52.1% 47.2% 43.2% 41.9% 26.9% 17.1% 19.3% 32.0% 14.0% 4.8% 45.7% 10.7% 15.0% 22.2% 37.1%
Podatek (mln) 10 -13 60 59 65 50 61 71 95 201 168 134 140 161 271 190 -380 274 334
Zysk Netto (mln) 100 165 308 387 372 325 433 671 769 369 -271 3,202 389 -2,083 1,798 953 -5,341 483 1,552
Zysk netto Δ r/r 0.0% 65.5% 86.7% 25.9% -3.8% -12.8% 33.2% 55.1% 14.6% -52.0% -173.3% -1282.7% -87.8% -635.1% -186.4% -47.0% -660.5% -109.1% 220.9%
Zysk netto (%) 31.5% 29.6% 37.5% 37.9% 38.3% 31.8% 30.7% 30.9% 22.9% 6.5% -3.3% 61.8% 6.6% -25.3% 32.1% 15.0% -69.9% 5.7% 15.0%
EPS 0.12 0.18 0.29 0.36 0.34 0.29 0.38 0.58 0.66 0.29 -0.21 2.46 0.29 -1.53 1.32 0.7 -3.93 0.34 1.16
EPS (rozwodnione) 0.12 0.17 0.28 0.34 0.32 0.28 0.37 0.55 0.63 0.29 -0.21 2.36 0.28 -1.53 1.31 0.69 -3.92 0.35 1.11
Ilośc akcji (mln) 799 907 1,062 1,064 1,091 1,125 1,143 1,154 1,165 1,271 1,289 1,299 1,363 1,366 1,367 1,368 1,358 1,439 1,393
Ważona ilośc akcji (mln) 840 955 1,108 1,150 1,159 1,164 1,164 1,219 1,269 1,286 1,290 1,367 1,368 1,366 1,371 1,374 1,364 1,362 1,335
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY