Beijing Gehua Catv Network Co.,Ltd.

Rachunek Zysków i Strat


Statystyki
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Analiza techniczna



Przychody TTM (mln): 2 373
EBIT TTM (mln): -229
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 180 232 329 469 670 723 895 1,024 1,185 1,360 1,516 1,894 1,898 2,202 2,250 2,466 2,568 2,665 2,698 2,725 2,759 2,575 2,552 2,442 2,434 2,314
Przychód Δ r/r 0.0% 28.5% 41.8% 42.8% 42.7% 7.9% 23.8% 14.5% 15.7% 14.8% 11.5% 25.0% 0.2% 16.0% 2.2% 9.6% 4.1% 3.8% 1.3% 1.0% 1.2% -6.6% -0.9% -4.3% -0.3% -4.9%
Marża brutto 62.8% 61.5% 54.9% 49.3% 49.2% 50.5% 46.2% 45.6% 40.2% 31.4% 28.7% 15.6% 7.2% 6.5% 9.4% 15.2% 20.0% 26.6% 27.5% 26.2% 21.8% 14.4% 12.4% 9.0% 100.0% 8.1%
EBIT (mln) 96 119 155 170 247 241 322 375 354 300 292 112 -28 -119 -37 135 321 560 767 702 592 176 209 462 -120 -63
EBIT Δ r/r 0.0% 23.9% 30.4% 9.2% 45.3% -2.4% 33.7% 16.6% -5.6% -15.4% -2.6% -61.7% -124.7% 328.3% -68.8% -466.5% 137.2% 74.3% 36.9% -8.5% -15.6% -70.3% 18.6% 121.5% -126.0% -47.5%
EBIT (%) 53.3% 51.4% 47.3% 36.2% 36.8% 33.3% 36.0% 36.6% 29.9% 22.1% 19.3% 5.9% -1.5% -5.4% -1.6% 5.5% 12.5% 21.0% 28.4% 25.7% 21.5% 6.8% 8.2% 18.9% -4.9% -2.7%
Koszty finansowe (mln) -1 0 0 0 2 10 17 0 0 0 0 1 25 35 56 75 25 0 0 0 3 1 19 20 0 17
EBITDA (mln) 95 138 166 238 407 412 533 562 649 741 785 978 1,235 1,471 1,583 1,788 1,739 1,600 1,423 1,321 1,237 878 938 1,198 -122 603
EBITDA(%) 52.5% 59.5% 50.5% 50.8% 60.7% 57.0% 59.6% 54.8% 54.8% 54.5% 51.8% 51.6% 65.1% 66.8% 70.4% 72.5% 67.7% 60.0% 52.8% 48.5% 44.8% 34.1% 36.8% 49.1% -5.0% 26.1%
Podatek (mln) 5 10 12 15 38 36 51 -85 2 2 2 1 3 3 6 5 3 3 5 7 12 9 -1 5 2 10
Zysk Netto (mln) 91 109 142 150 236 204 270 433 367 329 330 346 279 297 377 569 673 725 761 694 582 164 209 334 -177 -70
Zysk netto Δ r/r 0.0% 19.6% 30.3% 5.1% 57.8% -13.6% 32.6% 59.9% -15.2% -10.4% 0.4% 4.8% -19.4% 6.7% 26.7% 51.0% 18.3% 7.8% 5.0% -8.8% -16.2% -71.8% 27.4% 60.1% -153.0% -60.8%
Zysk netto (%) 50.7% 47.1% 43.3% 31.9% 35.3% 28.2% 30.2% 42.2% 31.0% 24.2% 21.8% 18.3% 14.7% 13.5% 16.7% 23.1% 26.2% 27.2% 28.2% 25.5% 21.1% 6.4% 8.2% 13.7% -7.3% -3.0%
EPS 0.0886 0.13 0.12 0.1 0.2 0.17 0.22 0.42 0.35 0.31 0.31 0.33 0.26 0.28 0.36 0.54 0.59 0.52 0.55 0.5 0.42 0.12 0.15 0.24 -0.13 -0.05
EPS (rozwodnione) 0.0886 0.13 0.12 0.1 0.2 0.17 0.22 0.42 0.35 0.31 0.31 0.32 0.26 0.28 0.36 0.54 0.59 0.52 0.55 0.5 0.42 0.12 0.15 0.24 -0.13 -0.05
Ilośc akcji (mln) 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,055 1,060 1,060 1,060 1,060 1,060 1,060 1,061 1,134 1,392 1,392 1,392 1,392 1,392 1,392 1,392 0 1,390
Ważona ilośc akcji (mln) 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,060 1,060 1,060 1,069 1,072 1,060 1,060 1,061 1,134 1,392 1,392 1,392 1,392 1,392 1,392 1,392 0 1,390
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