Wall Street Experts
ver. ZuMIgo(08/25)
Nuode Investment Co.,Ltd
Rachunek Zysków i Strat
Przychody TTM (mln): 4 596
EBIT TTM (mln): 4
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) |
74 |
90 |
115 |
217 |
263 |
310 |
290 |
546 |
630 |
897 |
717 |
1,125 |
1,240 |
1,533 |
1,973 |
1,892 |
1,726 |
2,002 |
2,538 |
2,321 |
2,150 |
2,155 |
4,446 |
4,709 |
4,572 |
5,277 |
Przychód Δ r/r |
0.0% |
20.4% |
28.8% |
88.1% |
21.3% |
17.7% |
-6.5% |
88.7% |
15.2% |
42.4% |
-20.0% |
56.9% |
10.3% |
23.6% |
28.7% |
-4.1% |
-8.8% |
16.0% |
26.7% |
-8.5% |
-7.4% |
0.2% |
106.3% |
5.9% |
-2.9% |
15.4% |
Marża brutto |
59.7% |
60.8% |
58.4% |
45.6% |
36.8% |
33.5% |
26.1% |
36.5% |
34.6% |
28.8% |
19.5% |
19.5% |
18.8% |
16.8% |
11.0% |
8.9% |
12.7% |
25.4% |
29.0% |
26.4% |
25.8% |
20.4% |
24.7% |
20.3% |
10.4% |
6.3% |
EBIT (mln) |
32 |
49 |
54 |
55 |
51 |
65 |
49 |
140 |
163 |
109 |
21 |
27 |
-88 |
-82 |
-99 |
-290 |
216 |
81 |
277 |
166 |
296 |
228 |
741 |
614 |
94 |
-379 |
EBIT Δ r/r |
0.0% |
53.1% |
8.9% |
1.6% |
-7.3% |
29.3% |
-25.0% |
186.4% |
16.1% |
-33.1% |
-80.5% |
25.9% |
-430.6% |
-7.5% |
20.9% |
194.0% |
-174.3% |
-62.3% |
240.7% |
-40.2% |
78.6% |
-23.2% |
225.7% |
-17.2% |
-84.7% |
-504.7% |
EBIT (%) |
43.2% |
55.0% |
46.5% |
25.1% |
19.2% |
21.1% |
16.9% |
25.7% |
25.9% |
12.1% |
3.0% |
2.4% |
-7.1% |
-5.3% |
-5.0% |
-15.3% |
12.5% |
4.1% |
10.9% |
7.1% |
13.8% |
10.6% |
16.7% |
13.0% |
2.1% |
-7.2% |
Koszty finansowe (mln) |
-1 |
3 |
3 |
4 |
10 |
10 |
10 |
11 |
23 |
28 |
21 |
44 |
70 |
93 |
195 |
312 |
351 |
166 |
207 |
225 |
209 |
215 |
226 |
187 |
222 |
258 |
EBITDA (mln) |
36 |
66 |
66 |
68 |
76 |
95 |
80 |
189 |
226 |
186 |
109 |
181 |
187 |
253 |
378 |
225 |
1,689 |
404 |
657 |
566 |
425 |
365 |
959 |
857 |
514 |
156 |
EBITDA(%) |
48.0% |
74.2% |
57.2% |
31.2% |
29.0% |
30.8% |
27.7% |
34.5% |
35.9% |
20.8% |
15.2% |
16.1% |
15.1% |
16.5% |
19.1% |
11.9% |
97.8% |
20.2% |
25.9% |
24.4% |
19.8% |
17.0% |
21.6% |
18.2% |
11.2% |
3.0% |
Podatek (mln) |
5 |
8 |
5 |
4 |
1 |
7 |
7 |
38 |
53 |
34 |
11 |
-3 |
12 |
7 |
4 |
-4 |
103 |
42 |
72 |
41 |
30 |
15 |
38 |
61 |
47 |
-9 |
Zysk Netto (mln) |
25 |
46 |
51 |
51 |
43 |
50 |
36 |
59 |
75 |
38 |
6 |
30 |
-68 |
5 |
6 |
-262 |
145 |
26 |
190 |
97 |
-97 |
14 |
405 |
352 |
27 |
-352 |
Zysk netto Δ r/r |
0.0% |
83.4% |
10.1% |
0.0% |
-16.1% |
17.7% |
-28.1% |
64.0% |
27.0% |
-49.2% |
-83.9% |
386.2% |
-328.4% |
-107.6% |
5.8% |
-4841.9% |
-155.1% |
-81.8% |
623.2% |
-48.8% |
-199.7% |
-114.1% |
2859.0% |
-13.0% |
-92.2% |
-1387.6% |
Zysk netto (%) |
33.9% |
51.7% |
44.2% |
23.5% |
16.3% |
16.3% |
12.5% |
10.9% |
12.0% |
4.3% |
0.9% |
2.7% |
-5.5% |
0.3% |
0.3% |
-13.9% |
8.4% |
1.3% |
7.5% |
4.2% |
-4.5% |
0.6% |
9.1% |
7.5% |
0.6% |
-6.7% |
EPS |
0.0286 |
0.0533 |
0.0522 |
0.0522 |
0.0438 |
0.0523 |
0.0371 |
0.0503 |
0.0749 |
0.038 |
0.0061 |
0.0274 |
-0.0595 |
0.0045 |
0.0048 |
-0.23 |
0.14 |
0.0228 |
0.17 |
0.0845 |
-0.0843 |
0.0117 |
0.29 |
0.2 |
0.0166 |
-0.2 |
EPS (rozwodnione) |
0.0286 |
0.0533 |
0.0522 |
0.0522 |
0.0438 |
0.0523 |
0.0371 |
0.0503 |
0.0749 |
0.038 |
0.0061 |
0.0274 |
-0.0595 |
0.0045 |
0.0048 |
-0.23 |
0.14 |
0.0228 |
0.17 |
0.0845 |
-0.0843 |
0.0117 |
0.29 |
0.2 |
0.0166 |
-0.2 |
Ilośc akcji (mln) |
978 |
978 |
978 |
978 |
978 |
978 |
978 |
978 |
978 |
1,009 |
1,009 |
1,093 |
1,149 |
1,161 |
1,152 |
1,150 |
1,150 |
1,150 |
1,150 |
1,150 |
1,150 |
1,171 |
1,397 |
1,735 |
1,645 |
1,733 |
Ważona ilośc akcji (mln) |
978 |
978 |
978 |
978 |
978 |
978 |
978 |
978 |
978 |
1,009 |
1,009 |
1,093 |
1,149 |
1,161 |
1,152 |
1,150 |
1,150 |
1,153 |
1,150 |
1,150 |
1,150 |
1,171 |
1,397 |
1,735 |
1,645 |
1,733 |
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 |