Anhui Tongfeng Electronics Company Limited

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 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) 148 177 215 236 315 395 399 491 565 682 532 759 833 652 648 672 600 591 813 885 822 847 1,000 1,040 1,083 1,288
Przychód Δ r/r 0.0% 19.8% 21.5% 10.0% 33.1% 25.7% 1.0% 22.9% 15.0% 20.8% -22.0% 42.7% 9.7% -21.8% -0.6% 3.8% -10.8% -1.5% 37.7% 8.9% -7.2% 3.0% 18.1% 4.0% 4.1% 18.9%
Marża brutto 33.7% 31.8% 32.0% 31.8% 33.2% 31.0% 25.2% 20.2% 16.2% 18.6% 5.7% 20.4% 25.3% 23.8% 19.6% 13.1% 11.4% 5.1% 19.5% 18.3% 14.4% 16.4% 20.4% 26.0% 23.9% 25.4%
EBIT (mln) 26 31 48 38 59 57 34 13 -50 18 -109 31 44 16 -13 -99 -120 -220 17 9 -27 28 54 117 92 129
EBIT Δ r/r 0.0% 20.4% 57.8% -22.5% 56.1% -3.3% -40.7% -60.2% -470.4% -135.5% -721.2% -128.6% 39.6% -62.9% -180.3% 660.7% 21.6% 83.4% -107.9% -50.9% -415.4% -204.6% 91.9% 115.9% -21.9% 40.8%
EBIT (%) 17.3% 17.4% 22.5% 15.9% 18.6% 14.3% 8.4% 2.7% -8.8% 2.6% -20.5% 4.1% 5.2% 2.5% -2.0% -14.7% -20.0% -37.3% 2.1% 1.0% -3.3% 3.3% 5.4% 11.3% 8.4% 10.0%
Koszty finansowe (mln) 13 13 11 9 10 12 17 24 32 53 35 34 28 37 28 30 29 23 26 19 14 10 6 8 7 3
EBITDA (mln) 52 64 79 76 113 110 99 137 84 159 43 155 176 149 120 51 163 -3 108 111 56 105 147 185 179 207
EBITDA(%) 35.5% 36.0% 36.8% 32.1% 35.8% 27.8% 24.8% 27.8% 14.9% 23.4% 8.2% 20.5% 21.1% 22.9% 18.6% 7.6% 27.3% -0.4% 13.3% 12.5% 6.8% 12.4% 14.7% 17.7% 16.5% 16.1%
Podatek (mln) 4 6 9 12 20 11 8 7 -2 7 -1 2 -1 5 2 -3 -2 5 6 0 9 3 1 -2 2 26
Zysk Netto (mln) 24 27 40 31 51 46 26 15 -40 10 -100 31 47 25 13 -83 14 -210 14 10 -162 8 51 74 87 96
Zysk netto Δ r/r 0.0% 15.9% 47.7% -23.6% 64.4% -9.3% -43.0% -41.0% -356.8% -125.8% -1079.2% -130.7% 53.9% -47.4% -48.7% -755.9% -116.8% -1598.0% -106.7% -32.1% -1802.9% -104.9% 543.0% 45.4% 17.3% 10.4%
Zysk netto (%) 15.9% 15.4% 18.7% 13.0% 16.1% 11.6% 6.5% 3.1% -7.0% 1.5% -18.8% 4.0% 5.7% 3.8% 2.0% -12.4% 2.3% -35.5% 1.7% 1.1% -19.7% 0.9% 5.1% 7.1% 8.0% 7.4%
EPS 0.0 0.0525 0.1 0.0776 0.13 0.12 0.087 0.04 -0.01 0.03 -0.25 0.08 0.12 0.06 0.02 -0.15 0.02 -0.37 0.0249 0.0169 -0.29 0.014 0.0901 0.13 0.14 0.15
EPS (rozwodnione) 0.0 0.0525 0.1 0.0776 0.13 0.12 0.087 0.04 -0.01 0.03 -0.25 0.08 0.12 0.06 0.02 -0.15 0.02 -0.37 0.0249 0.0169 -0.29 0.014 0.0901 0.13 0.14 0.15
Ilośc akcji (mln) 0 0 0 0 0 0 0 364 3,954 340 400 383 393 413 636 556 700 564 564 564 564 564 564 564 613 622
Ważona ilośc akcji (mln) 0 0 0 0 0 0 0 364 3,954 340 400 383 393 413 636 556 700 564 564 564 564 564 564 564 613 622
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