Wall Street Experts
ver. ZuMIgo(08/25)
Linhai Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 928
EBIT TTM (mln): 16
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) |
280 |
200 |
191 |
159 |
276 |
355 |
409 |
434 |
430 |
283 |
219 |
239 |
256 |
220 |
280 |
358 |
357 |
463 |
452 |
526 |
578 |
600 |
841 |
730 |
695 |
1,051 |
Przychód Δ r/r |
0.0% |
-28.6% |
-4.7% |
-16.8% |
74.1% |
28.7% |
15.0% |
6.2% |
-0.9% |
-34.3% |
-22.7% |
9.4% |
7.2% |
-14.4% |
27.7% |
27.6% |
-0.2% |
29.6% |
-2.2% |
16.3% |
9.9% |
3.7% |
40.3% |
-13.2% |
-4.9% |
51.2% |
Marża brutto |
12.4% |
5.8% |
8.9% |
9.3% |
10.4% |
8.8% |
9.9% |
12.3% |
10.5% |
8.8% |
6.6% |
10.7% |
10.7% |
8.1% |
10.5% |
13.5% |
13.6% |
12.1% |
11.6% |
11.8% |
10.5% |
9.9% |
10.2% |
12.4% |
14.0% |
11.8% |
EBIT (mln) |
23 |
8 |
9 |
3 |
6 |
9 |
11 |
19 |
16 |
4 |
-3 |
3 |
3 |
-11 |
-5 |
3 |
3 |
2 |
4 |
2 |
6 |
8 |
24 |
19 |
11 |
20 |
EBIT Δ r/r |
0.0% |
-64.0% |
7.1% |
-63.9% |
79.8% |
63.8% |
13.1% |
77.9% |
-13.3% |
-73.0% |
-170.0% |
-212.2% |
-10.4% |
-445.0% |
-49.2% |
-160.3% |
-12.4% |
-28.8% |
88.0% |
-37.9% |
145.1% |
43.0% |
189.1% |
-21.7% |
-39.5% |
71.8% |
EBIT (%) |
8.1% |
4.1% |
4.6% |
2.0% |
2.1% |
2.6% |
2.6% |
4.3% |
3.8% |
1.6% |
-1.4% |
1.4% |
1.2% |
-4.9% |
-1.9% |
0.9% |
0.8% |
0.4% |
0.8% |
0.5% |
1.0% |
1.4% |
2.9% |
2.6% |
1.6% |
1.9% |
Koszty finansowe (mln) |
-5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-8 |
-8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
3 |
0 |
0 |
0 |
0 |
1 |
1 |
EBITDA (mln) |
20 |
-9 |
9 |
9 |
12 |
15 |
22 |
27 |
19 |
1 |
-4 |
8 |
6 |
10 |
-3 |
11 |
14 |
15 |
9 |
14 |
17 |
23 |
37 |
30 |
37 |
35 |
EBITDA(%) |
7.0% |
-4.4% |
4.7% |
5.9% |
4.4% |
4.3% |
5.4% |
6.3% |
4.4% |
0.5% |
-2.1% |
3.4% |
2.2% |
4.4% |
-1.0% |
3.0% |
3.9% |
3.2% |
2.1% |
2.6% |
3.0% |
3.8% |
4.4% |
4.2% |
5.3% |
3.3% |
Podatek (mln) |
3 |
0 |
2 |
-1 |
1 |
2 |
1 |
4 |
5 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
2 |
2 |
-1 |
2 |
Zysk Netto (mln) |
19 |
8 |
7 |
3 |
5 |
7 |
9 |
12 |
12 |
4 |
2 |
3 |
3 |
0 |
0 |
3 |
2 |
2 |
2 |
3 |
6 |
8 |
10 |
9 |
13 |
18 |
Zysk netto Δ r/r |
0.0% |
-59.4% |
-12.7% |
-54.1% |
55.5% |
43.6% |
26.7% |
35.2% |
3.5% |
-65.2% |
-46.8% |
47.2% |
-0.4% |
-85.0% |
-18.4% |
628.8% |
-19.4% |
-18.1% |
-0.4% |
37.4% |
119.0% |
33.2% |
23.2% |
-2.1% |
42.9% |
38.4% |
Zysk netto (%) |
6.7% |
3.8% |
3.5% |
1.9% |
1.7% |
1.9% |
2.1% |
2.7% |
2.8% |
1.5% |
1.0% |
1.4% |
1.3% |
0.2% |
0.1% |
0.8% |
0.7% |
0.4% |
0.4% |
0.5% |
1.0% |
1.3% |
1.1% |
1.3% |
1.9% |
1.8% |
EPS |
0.0649 |
0.0219 |
0.0054 |
0.0106 |
0.0164 |
0.0236 |
0.0299 |
0.0493 |
0.0552 |
0.0192 |
0.0102 |
0.015 |
0.0149 |
0.0022 |
0.0018 |
0.01 |
0.0107 |
0.0088 |
0.0088 |
0.0121 |
0.0265 |
0.0352 |
0.0434 |
0.0425 |
0.0608 |
0.0841 |
EPS (rozwodnione) |
0.0649 |
0.0219 |
0.0054 |
0.0106 |
0.0164 |
0.0236 |
0.0299 |
0.0493 |
0.0552 |
0.0192 |
0.0102 |
0.015 |
0.0149 |
0.0022 |
0.0018 |
0.01 |
0.0107 |
0.0088 |
0.0088 |
0.0121 |
0.0265 |
0.0352 |
0.0434 |
0.0425 |
0.0608 |
0.0841 |
Ilośc akcji (mln) |
219 |
219 |
219 |
219 |
219 |
219 |
219 |
219 |
219 |
219 |
219 |
219 |
220 |
224 |
223 |
293 |
219 |
219 |
219 |
219 |
219 |
219 |
219 |
219 |
219 |
219 |
Ważona ilośc akcji (mln) |
219 |
219 |
219 |
219 |
219 |
219 |
219 |
219 |
219 |
219 |
219 |
219 |
220 |
224 |
223 |
293 |
221 |
220 |
219 |
219 |
219 |
219 |
219 |
219 |
219 |
219 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |