Yunnan Metropolitan RealEstate Development Co.Ltd

Rachunek Zysków i Strat





Przychody TTM (mln): 2 062
EBIT TTM (mln): -96
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) 40 56 69 63 53 59 43 42 375 430 2,093 327 164 354 2,962 3,947 4,013 9,770 14,391 9,543 6,248 4,393 6,047 2,568 1,951 1,929
Przychód Δ r/r 0.0% 40.6% 23.0% -9.2% -15.9% 10.7% -26.8% -2.4% 795.7% 14.6% 386.8% -84.4% -49.9% 115.9% 735.6% 33.3% 1.7% 143.5% 47.3% -33.7% -34.5% -29.7% 37.6% -57.5% -24.0% -1.1%
Marża brutto 46.5% 54.4% 56.3% 51.4% 38.9% 43.7% 32.3% 29.7% 39.7% 30.2% 31.2% 51.5% 59.3% 26.3% 32.8% 39.9% 27.1% 23.5% 31.5% 34.8% 36.1% 47.9% 35.1% 35.8% 37.9% 35.0%
EBIT (mln) 9 24 24 16 -13 1 -18 3 91 61 408 432 257 -1 633 742 -4 -330 590 677 -21 1,602 2,239 695 214 -177
EBIT Δ r/r 0.0% 166.8% 0.7% -31.4% -181.9% -104.3% -3291.4% -115.3% 3161.7% -32.8% 567.7% 5.8% -40.4% -100.3% -74906.4% 17.1% -100.6% 7294.3% -278.7% 14.6% -103.1% -7711.7% 39.7% -68.9% -69.2% -182.8%
EBIT (%) 22.0% 41.8% 34.2% 25.9% -25.2% 1.0% -42.6% 6.7% 24.3% 14.2% 19.5% 131.8% 156.7% -0.2% 21.4% 18.8% -0.1% -3.4% 4.1% 7.1% -0.3% 36.5% 37.0% 27.1% 11.0% -9.2%
Koszty finansowe (mln) -0 1 1 0 0 0 0 0 0 3 3 2 2 18 190 440 377 910 1,759 1,806 2,236 2,994 2,719 1,458 243 256
EBITDA (mln) 12 35 31 20 -7 13 -6 17 106 62 484 486 239 315 836 1,200 878 1,634 2,600 2,635 127 1,716 2,439 949 513 455
EBITDA(%) 30.0% 62.3% 44.8% 31.4% -12.5% 21.6% -14.4% 40.7% 28.3% 14.5% 23.1% 148.5% 145.7% 88.9% 28.2% 30.4% 21.9% 16.7% 18.1% 27.6% 2.0% 39.1% 40.3% 36.9% 26.3% 23.6%
Podatek (mln) 3 8 4 6 -4 0 -4 9 32 3 103 106 70 82 167 224 139 154 285 203 248 534 25 141 78 -24
Zysk Netto (mln) 11 21 20 11 -18 1 -16 5 48 58 211 329 196 218 320 441 279 244 264 491 -3,482 -3,094 -987 -1,252 -76 -49
Zysk netto Δ r/r 0.0% 89.1% -4.1% -46.8% -264.8% -102.9% -3271.4% -133.1% 779.6% 21.9% 263.9% 56.1% -40.6% 11.6% 46.6% 37.8% -36.8% -12.4% 8.1% 86.1% -808.6% -11.2% -68.1% 26.9% -93.9% -34.8%
Zysk netto (%) 27.7% 37.3% 29.1% 17.1% -33.4% 0.9% -38.1% 12.9% 12.7% 13.5% 10.1% 100.5% 119.1% 61.6% 10.8% 11.2% 6.9% 2.5% 1.8% 5.1% -55.7% -70.4% -16.3% -48.7% -3.9% -2.6%
EPS 0.0195 0.0369 0.03 0.0138 -0.0279 0.0008 -0.0257 0.0044 0.0431 0.0447 0.14 0.21 0.12 0.14 0.2 0.27 0.17 0.15 0.16 0.28 -2.17 -1.93 -0.61 -0.78 -0.05 -0.03
EPS (rozwodnione) 0.0195 0.0369 0.03 0.0138 -0.0279 0.0008 -0.0257 0.0044 0.0431 0.0447 0.14 0.21 0.12 0.14 0.2 0.27 0.17 0.15 0.16 0.28 -2.17 -1.93 -0.61 -0.78 -0.05 -0.03
Ilośc akcji (mln) 636 636 636 636 636 636 636 804 1,105 1,272 1,494 1,605 1,589 1,576 1,599 1,612 1,606 1,606 1,606 1,755 1,606 1,606 1,606 1,606 1,517 1,649
Ważona ilośc akcji (mln) 636 636 636 636 636 636 636 804 1,105 1,272 1,494 1,605 1,589 1,576 1,599 1,612 1,608 1,628 1,650 1,755 1,606 1,606 1,606 1,606 1,517 1,649
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