Shengyi Technology Co.,Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 18 908
EBIT TTM (mln): 1 988
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) 774 989 720 886 1,217 1,843 2,413 3,399 4,267 4,317 3,619 5,486 5,877 6,093 6,570 7,418 7,610 8,538 10,752 11,981 13,241 14,687 20,274 18,014 16,483 20,388
Przychód Δ r/r 0.0% 27.8% -27.2% 23.1% 37.4% 51.3% 30.9% 40.9% 25.6% 1.2% -16.2% 51.6% 7.1% 3.7% 7.8% 12.9% 2.6% 12.2% 25.9% 11.4% 10.5% 10.9% 38.0% -11.1% -8.5% 23.7%
Marża brutto 23.3% 27.2% 15.0% 18.6% 18.2% 23.6% 15.5% 18.9% 16.4% 10.2% 15.4% 16.9% 15.3% 13.6% 15.0% 17.4% 18.8% 20.5% 21.5% 22.2% 26.6% 26.8% 26.8% 22.0% 18.7% 22.0%
EBIT (mln) 144 232 66 103 144 243 246 489 522 104 361 616 513 363 430 570 603 866 1,306 1,229 1,805 2,090 3,316 1,785 1,207 2,072
EBIT Δ r/r 0.0% 61.2% -71.7% 56.6% 39.9% 69.0% 1.2% 98.8% 6.9% -80.0% 245.8% 70.7% -16.8% -29.1% 18.3% 32.5% 5.9% 43.5% 50.8% -5.9% 46.9% 15.8% 58.6% -46.2% -32.4% 71.8%
EBIT (%) 18.6% 23.4% 9.1% 11.6% 11.8% 13.2% 10.2% 14.4% 12.2% 2.4% 10.0% 11.2% 8.7% 6.0% 6.5% 7.7% 7.9% 10.1% 12.1% 10.3% 13.6% 14.2% 16.4% 9.9% 7.3% 10.2%
Koszty finansowe (mln) 11 18 13 11 16 29 38 50 62 78 47 47 62 52 53 74 84 77 95 171 148 121 139 171 162 123
EBITDA (mln) 155 279 123 165 215 346 370 638 704 458 547 859 755 651 906 936 1,042 1,320 1,745 1,743 2,384 2,882 4,025 2,774 2,035 3,054
EBITDA(%) 20.1% 28.2% 17.1% 18.6% 17.7% 18.8% 15.3% 18.8% 16.5% 10.6% 15.1% 15.7% 12.8% 10.7% 13.8% 12.6% 13.7% 15.5% 16.2% 14.5% 18.0% 19.6% 19.9% 15.4% 12.3% 15.0%
Podatek (mln) 13 19 9 18 12 14 26 41 35 5 44 83 57 49 79 68 68 129 189 158 242 283 385 141 123 200
Zysk Netto (mln) 127 214 63 91 131 212 212 430 473 130 316 533 450 323 558 515 544 748 1,075 1,000 1,449 1,681 2,830 1,531 1,164 1,739
Zysk netto Δ r/r 0.0% 69.5% -70.5% 43.3% 43.8% 62.6% -0.1% 102.7% 10.1% -72.6% 143.6% 68.5% -15.5% -28.2% 72.5% -7.6% 5.6% 37.5% 43.6% -6.9% 44.8% 16.0% 68.4% -45.9% -24.0% 49.4%
Zysk netto (%) 16.4% 21.7% 8.8% 10.2% 10.7% 11.5% 8.8% 12.6% 11.1% 3.0% 8.7% 9.7% 7.7% 5.3% 8.5% 6.9% 7.2% 8.8% 10.0% 8.4% 10.9% 11.4% 14.0% 8.5% 7.1% 8.5%
EPS 0.0527 0.0894 0.0264 0.0399 0.0544 0.0884 0.0883 0.24 0.26 0.0743 0.18 0.3 0.23 0.16 0.27 0.25 0.26 0.36 0.51 0.47 0.66 0.73 1.22 0.66 0.5 0.74
EPS (rozwodnione) 0.0527 0.0894 0.0264 0.0399 0.0544 0.0884 0.0883 0.24 0.26 0.0743 0.18 0.3 0.23 0.16 0.27 0.25 0.26 0.35 0.51 0.47 0.66 0.72 1.21 0.65 0.49 0.73
Ilośc akcji (mln) 1,819 1,819 1,819 1,819 1,819 1,819 1,819 1,809 1,819 1,748 1,806 1,793 1,979 2,039 2,074 2,076 2,076 2,086 2,106 2,117 2,195 2,291 2,312 2,319 2,328 2,350
Ważona ilośc akcji (mln) 1,819 1,819 1,819 1,819 1,819 1,819 1,819 1,809 1,819 1,748 1,806 1,793 1,979 2,039 2,074 2,076 2,077 2,127 2,107 2,129 2,195 2,334 2,339 2,355 2,376 2,382
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