Jilin Sino-Microelectronics 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 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) 160 181 233 284 372 432 613 892 1,151 1,087 1,080 1,148 1,098 1,055 1,248 1,236 1,301 1,396 1,635 1,709 1,656 1,719 2,210 1,953 1,742 2,058
Przychód Δ r/r 0.0% 13.2% 28.7% 22.2% 30.8% 16.4% 41.8% 45.6% 29.0% -5.5% -0.6% 6.2% -4.3% -3.9% 18.3% -1.0% 5.2% 7.3% 17.1% 4.5% -3.1% 3.7% 28.6% -11.6% -10.8% 18.1%
Marża brutto 26.9% 28.0% 33.6% 31.0% 33.7% 36.2% 35.8% 30.7% 30.3% 28.4% 20.3% 30.6% 29.3% 22.7% 21.4% 21.0% 22.2% 19.6% 20.7% 22.7% 20.5% 19.1% 21.3% 21.1% 23.6% 25.5%
EBIT (mln) 21 25 31 27 44 54 101 146 188 68 11 104 69 19 40 22 32 31 103 117 154 137 227 169 39 143
EBIT Δ r/r 0.0% 22.0% 25.4% -13.6% 62.1% 22.1% 87.1% 45.1% 28.4% -63.7% -83.6% 832.2% -34.1% -72.9% 116.4% -44.5% 43.4% -4.6% 238.7% 12.7% 31.8% -10.8% 65.4% -25.4% -76.8% 263.7%
EBIT (%) 12.9% 13.9% 13.5% 9.6% 11.9% 12.5% 16.4% 16.4% 16.3% 6.3% 1.0% 9.1% 6.2% 1.8% 3.2% 1.8% 2.5% 2.2% 6.3% 6.8% 9.3% 8.0% 10.3% 8.7% 2.3% 6.9%
Koszty finansowe (mln) 2 4 9 16 17 25 29 36 49 52 41 44 52 50 53 58 54 56 62 66 82 95 98 107 103 95
EBITDA (mln) 23 39 67 74 104 126 178 238 306 232 160 264 304 220 243 238 222 242 298 320 274 247 351 330 309 404
EBITDA(%) 14.1% 21.7% 28.7% 26.1% 27.9% 29.2% 29.1% 26.7% 26.6% 21.4% 14.8% 23.0% 27.7% 20.8% 19.5% 19.3% 17.1% 17.4% 18.2% 18.7% 16.5% 14.4% 15.9% 16.9% 17.7% 19.7%
Podatek (mln) 3 4 5 15 6 9 11 20 27 16 8 13 17 7 10 9 5 6 9 13 0 -3 2 -7 -9 4
Zysk Netto (mln) 17 21 26 27 38 44 89 120 158 56 26 82 102 43 44 36 43 41 95 106 65 34 116 58 37 128
Zysk netto Δ r/r 0.0% 22.5% 22.1% 2.7% 43.2% 14.4% 105.0% 34.4% 31.5% -64.7% -53.4% 216.8% 23.3% -57.8% 2.5% -18.9% 20.6% -5.6% 133.5% 11.8% -38.7% -47.4% 238.5% -50.1% -36.2% 246.4%
Zysk netto (%) 10.9% 11.7% 11.1% 9.4% 10.3% 10.1% 14.6% 13.5% 13.7% 5.1% 2.4% 7.2% 9.3% 4.1% 3.5% 2.9% 3.3% 2.9% 5.8% 6.2% 3.9% 2.0% 5.2% 3.0% 2.1% 6.2%
EPS 0.025 0.0369 0.03 0.0309 0.0442 0.0506 0.1 0.17 0.23 0.0752 0.0342 0.11 0.13 0.0533 0.0533 0.0444 0.0533 0.0533 0.12 0.14 0.07 0.04 0.12 0.0601 0.04 0.13
EPS (rozwodnione) 0.025 0.0369 0.03 0.0309 0.0442 0.0506 0.1 0.17 0.23 0.0752 0.0342 0.11 0.13 0.0533 0.0533 0.0444 0.0533 0.0533 0.12 0.14 0.07 0.04 0.12 0.0601 0.04 0.13
Ilośc akcji (mln) 692 692 692 692 692 692 692 692 681 743 762 774 763 805 825 803 807 762 821 757 929 855 960 960 922 983
Ważona ilośc akcji (mln) 692 692 692 692 692 692 692 692 681 743 762 774 763 805 825 803 807 762 821 757 929 855 960 960 922 983
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