Kingfa Sci. & Tech. Co., Ltd.

Rachunek Zysków i Strat





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
Rok finansowy 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) 625 1,137 1,561 2,392 3,455 4,652 6,423 7,168 7,112 10,242 11,547 12,240 14,426 16,094 15,682 17,991 23,137 25,317 29,286 35,061 40,199 40,412 47,941 60,514
Przychód Δ r/r 0.0% 82.0% 37.2% 53.3% 44.5% 34.6% 38.1% 11.6% -0.8% 44.0% 12.7% 6.0% 17.9% 11.6% -2.6% 14.7% 28.6% 9.4% 15.7% 19.7% 14.7% 0.5% 18.6% 26.2%
Marża brutto 10.8% 13.1% 12.4% 10.4% 10.3% 12.5% 14.2% 13.6% 15.7% 14.8% 18.7% 17.7% 15.0% 14.3% 16.5% 17.4% 13.6% 13.5% 16.0% 25.8% 16.6% 15.2% 12.0% 10.9%
EBIT (mln) 35 85 104 121 185 355 461 150 300 531 980 780 704 451 590 684 676 688 2,054 5,261 3,186 3,018 191 493
EBIT Δ r/r 0.0% 147.3% 21.7% 16.1% 53.0% 92.4% 29.9% -67.4% 99.3% 77.3% 84.5% -20.4% -9.8% -36.0% 30.8% 16.0% -1.1% 1.8% 198.5% 156.1% -39.4% -5.3% -93.7% 158.6%
EBIT (%) 5.5% 7.5% 6.7% 5.0% 5.3% 7.6% 7.2% 2.1% 4.2% 5.2% 8.5% 6.4% 4.9% 2.8% 3.8% 3.8% 2.9% 2.7% 7.0% 15.0% 7.9% 7.5% 0.4% 0.8%
Koszty finansowe (mln) 10 5 8 15 21 30 56 175 139 185 220 199 171 179 201 235 352 402 582 541 631 890 1,165 1,195
EBITDA (mln) 44 99 124 150 225 408 584 703 584 947 1,446 1,306 1,316 1,168 1,328 1,593 1,555 1,713 2,920 6,988 4,531 4,482 3,118 3,876
EBITDA(%) 7.1% 8.7% 7.9% 6.3% 6.5% 8.8% 9.1% 9.8% 8.2% 9.2% 12.5% 10.7% 9.1% 7.3% 8.5% 8.9% 6.7% 6.8% 10.0% 19.9% 11.3% 11.1% 6.5% 6.4%
Podatek (mln) 5 11 12 16 18 46 73 -24 43 63 127 142 127 99 82 120 83 61 137 594 245 27 95 225
Zysk Netto (mln) 29 74 93 105 164 307 397 227 286 578 955 777 755 498 712 737 548 624 1,245 4,588 1,661 1,992 317 825
Zysk netto Δ r/r 0.0% 157.3% 24.4% 13.1% 56.3% 87.7% 29.2% -42.7% 25.9% 102.1% 65.2% -18.7% -2.8% -34.0% 42.8% 3.6% -25.7% 13.9% 99.4% 268.6% -63.8% 19.9% -84.1% 160.4%
Zysk netto (%) 4.6% 6.5% 5.9% 4.4% 4.7% 6.6% 6.2% 3.2% 4.0% 5.6% 8.3% 6.3% 5.2% 3.1% 4.5% 4.1% 2.4% 2.5% 4.2% 13.1% 4.1% 4.9% 0.7% 1.4%
EPS 0.0 0.0 0.0469 0.0394 0.0801 0.12 0.19 0.13 0.12 0.26 0.43 0.3 0.29 0.19 0.28 0.29 0.2 0.23 0.47 1.78 0.65 0.77 0.12 0.31
EPS (rozwodnione) 0.0 0.0 0.0469 0.0394 0.0801 0.12 0.18 0.13 0.12 0.26 0.42 0.3 0.29 0.19 0.28 0.29 0.2 0.23 0.47 1.78 0.65 0.77 0.12 0.31
Ilośc akcji (mln) 0 0 0 0 0 2,030 2,049 2,256 2,292 2,260 2,219 2,589 2,603 2,623 2,542 2,560 2,717 2,717 2,626 2,574 2,574 2,574 2,662 2,643
Ważona ilośc akcji (mln) 0 0 0 0 0 2,030 2,191 2,256 2,292 2,260 2,272 2,589 2,603 2,623 2,542 2,560 2,717 2,717 2,626 2,574 2,574 2,595 2,662 2,643
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