Hubei Huarong Holding Co.,Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 109
EBIT TTM (mln): -7
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
Rok finansowy 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) 113 141 154 201 197 298 18 19 19 14 11 8 8 44 28 28 29 1 23 140 130 125 122 117
Przychód Δ r/r 0.0% 24.6% 9.4% 30.4% -2.1% 51.4% -93.9% 5.4% -1.0% -24.6% -24.7% -25.3% 4.1% 427.1% -36.9% 1.2% 2.1% -96.5% 2220.5% 502.5% -7.0% -4.0% -2.5% -4.1%
Marża brutto 55.6% 52.4% 44.4% 46.2% 37.1% 34.4% -1.8% 0.4% 16.0% 17.2% 19.2% 24.1% 14.8% 33.4% 34.6% 15.7% 4.4% 68.3% 32.9% 22.0% 11.4% 10.1% 16.2% 16.8%
EBIT (mln) 27 33 35 34 22 33 -388 -280 50 -16 -20 -6 9 5 2 -3 -10 -11 5 15 -4 -6 -6 -2
EBIT Δ r/r 0.0% 22.0% 8.4% -2.9% -36.3% 51.5% -1274.7% -27.9% -117.9% -131.6% 25.8% -67.5% -240.6% -48.2% -58.2% -240.8% 245.8% 13.0% -149.6% 181.8% -127.9% 35.8% 6.4% -74.5%
EBIT (%) 23.6% 23.1% 22.9% 17.0% 11.1% 11.1% -2138.7% -1461.8% 265.0% -111.0% -185.3% -80.6% 108.9% 10.7% 7.1% -9.9% -33.4% -1083.4% 23.2% 10.8% -3.3% -4.6% -5.0% -1.3%
Koszty finansowe (mln) 4 7 7 8 -2 14 0 15 8 8 0 0 0 0 0 0 0 0 0 1 2 1 3 2
EBITDA (mln) 30 39 48 51 30 72 358 250 -118 -4 -5 -5 -1 8 4 2 -4 -2 7 22 1 -0 2 6
EBITDA(%) 26.3% 27.7% 31.2% 25.4% 15.2% 24.3% 1974.9% 1306.2% -624.2% -29.1% -47.5% -56.1% -15.7% 17.2% 14.7% 7.3% -15.3% -234.2% 29.9% 16.0% 0.9% -0.1% 1.2% 5.1%
Podatek (mln) 0 6 6 7 5 14 370 259 0 -0 -0 -0 0 1 1 -0 0 -0 2 2 -1 -2 1 1
Zysk Netto (mln) 25 26 29 27 16 15 -445 -279 55 -16 -20 120 14 2 0 3 -8 -9 3 15 -10 -6 -8 -5
Zysk netto Δ r/r 0.0% 2.8% 10.7% -4.7% -40.0% -6.4% -3006.4% -37.4% -119.7% -128.9% 27.5% -693.6% -88.5% -84.3% -91.4% 1617.3% -361.6% 6.4% -136.5% 372.1% -166.9% -40.4% 34.7% -43.4%
Zysk netto (%) 22.2% 18.3% 18.6% 13.6% 8.3% 5.1% -2453.4% -1456.7% 289.4% -110.8% -187.6% 1490.0% 164.9% 4.9% 0.7% 11.4% -29.2% -890.6% 14.0% 11.0% -7.9% -4.9% -6.8% -4.0%
EPS 0.13 0.13 0.16 0.1 0.0627 0.06 -2.28 -1.42 0.28 -0.0783 -0.1 0.61 0.07 0.01 0.001 0.02 -0.04 -0.05 0.0167 0.0788 -0.0527 -0.0314 -0.04 -0.02
EPS (rozwodnione) 0.13 0.13 0.16 0.1 0.0627 0.06 -2.28 -1.42 0.28 -0.0783 -0.1 0.61 0.07 0.01 0.001 0.02 -0.04 -0.05 0.0167 0.0788 -0.0527 -0.0314 -0.04 -0.02
Ilośc akcji (mln) 195 195 195 195 195 184 195 196 196 202 202 196 197 217 187 161 210 179 196 196 196 196 207 234
Ważona ilośc akcji (mln) 195 195 195 195 195 184 195 196 196 202 202 196 197 217 187 161 210 179 196 196 196 196 207 234
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