Beijing Capital Development Co., Ltd.

Rachunek Zysków i Strat


Statystyki
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Analiza techniczna



Przychody TTM (mln): 28 874
EBIT TTM (mln): -5 681
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 26
Rok finansowy 1998 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) 74 158 351 274 1,237 398 824 458 48 7,255 5,840 5,194 7,765 9,042 12,676 13,501 20,851 23,618 29,883 36,678 39,736 47,645 44,226 67,802 47,921 47,763 24,213
Przychód Δ r/r 0.0% 113.4% 122.0% -22.0% 352.1% -67.8% 106.9% -44.4% -89.4% 14908.2% -19.5% -11.1% 49.5% 16.4% 40.2% 6.5% 54.4% 13.3% 26.5% 22.7% 8.3% 19.9% -7.2% 53.3% -29.3% -0.3% -49.3%
Marża brutto 26.3% 35.1% 37.1% 27.3% 18.3% 27.4% 26.7% 23.9% 31.3% 28.8% 33.7% 35.2% 47.0% 53.9% 41.6% 36.8% 34.5% 40.6% 33.9% 32.7% 32.7% 37.6% 28.0% 19.8% 16.6% 7.9% 4.8%
EBIT (mln) 20 45 95 49 111 55 77 36 10 610 784 1,182 1,928 2,359 2,024 1,796 2,856 3,873 3,949 5,316 5,716 12,817 10,649 9,082 5,902 -5,167 -8,988
EBIT Δ r/r 0.0% 127.7% 109.5% -48.9% 129.4% -50.7% 39.3% -53.5% -70.6% 5726.5% 28.6% 50.6% 63.2% 22.4% -14.2% -11.3% 59.0% 35.6% 1.9% 34.6% 7.5% 124.2% -16.9% -14.7% -35.0% -187.6% 73.9%
EBIT (%) 26.9% 28.7% 27.1% 17.7% 9.0% 13.8% 9.3% 7.8% 21.7% 8.4% 13.4% 22.7% 24.8% 26.1% 16.0% 13.3% 13.7% 16.4% 13.2% 14.5% 14.4% 26.9% 24.1% 13.4% 12.3% -10.8% -37.1%
Koszty finansowe (mln) -9 -3 1 0 0 0 0 2 10 210 383 387 770 894 1,104 689 732 771 1,409 1,713 3,203 3,551 3,823 3,921 3,576 3,813 3,589
EBITDA (mln) 10 42 96 48 105 48 78 39 22 887 1,359 1,565 2,744 3,359 3,208 2,697 3,979 5,425 5,688 7,006 9,786 13,001 10,877 9,407 6,251 -173 -4,916
EBITDA(%) 13.4% 26.4% 27.4% 17.6% 8.5% 12.1% 9.4% 8.6% 46.1% 12.2% 23.3% 30.1% 35.3% 37.1% 25.3% 20.0% 19.1% 23.0% 19.0% 19.1% 24.6% 27.3% 24.6% 13.9% 13.0% -0.4% -20.3%
Podatek (mln) 7 15 22 6 44 17 22 16 10 286 248 267 590 475 500 492 910 1,358 1,405 1,659 1,837 2,793 2,225 1,995 904 722 428
Zysk Netto (mln) 19 35 73 48 66 37 47 26 7 317 571 932 1,345 1,877 1,617 1,289 1,648 2,083 1,901 2,363 3,167 5,636 3,140 2,096 919 -6,339 -8,141
Zysk netto Δ r/r 0.0% 88.0% 107.5% -34.4% 39.4% -44.1% 26.4% -44.8% -73.4% 4489.1% 79.9% 63.3% 44.3% 39.6% -13.8% -20.3% 27.8% 26.4% -8.7% 24.3% 34.0% 78.0% -44.3% -33.2% -56.2% -789.7% 28.4%
Zysk netto (%) 25.2% 22.2% 20.7% 17.4% 5.4% 9.3% 5.7% 5.7% 14.3% 4.4% 9.8% 17.9% 17.3% 20.8% 12.8% 9.5% 7.9% 8.8% 6.4% 6.4% 8.0% 11.8% 7.1% 3.1% 1.9% -13.3% -33.6%
EPS 0.0118 0.0222 0.18 0.0724 0.1 0.0564 0.0713 0.0394 0.11 0.2 0.36 0.49 0.78 0.84 0.72 0.57 0.73 0.89 0.58 0.71 1.07 2.18 1.22 0.81 0.36 -2.52 -3.24
EPS (rozwodnione) 0.0118 0.0222 0.18 0.0724 0.1 0.0564 0.0713 0.0394 0.11 0.2 0.36 0.49 0.78 0.84 0.72 0.57 0.73 0.89 0.58 0.71 1.07 2.18 1.22 0.81 0.36 -2.46 -3.24
Ilośc akcji (mln) 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,910 1,725 2,242 2,242 2,242 2,242 2,242 3,282 3,250 2,970 2,580 2,580 2,580 2,580 2,516 2,512
Ważona ilośc akcji (mln) 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,579 1,910 1,725 2,242 2,242 2,242 2,242 2,334 3,282 3,250 2,970 2,580 2,580 2,580 2,580 2,580 2,512
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