North Navigation Control Technology Co.,Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 950
EBIT TTM (mln): -75
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
Rok finansowy 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) 147 190 219 244 202 258 378 297 1,151 1,728 1,786 1,387 1,043 1,052 1,606 1,849 2,003 1,956 1,999 2,293 3,006 3,992 3,839 3,565 2,748
Przychód Δ r/r 0.0% 29.6% 15.4% 11.3% -17.2% 27.9% 46.1% -21.4% 287.6% 50.2% 3.4% -22.4% -24.8% 0.8% 52.7% 15.1% 8.3% -2.4% 2.2% 14.7% 31.1% 32.8% -3.8% -7.2% -22.9%
Marża brutto 26.9% 33.8% 29.7% 30.2% 27.6% 23.7% 29.8% 21.6% 33.0% 19.3% 29.0% 21.9% 26.7% 31.3% 27.7% 25.0% 26.2% 26.7% 26.7% 23.7% 21.4% 20.7% 21.6% 24.0% 22.6%
EBIT (mln) 17 24 25 27 17 19 28 -34 182 197 260 22 40 67 61 112 137 134 147 130 170 236 253 273 82
EBIT Δ r/r 0.0% 45.2% 2.3% 9.0% -38.3% 11.2% 48.1% -223.8% -629.9% 8.3% 32.1% -91.4% 77.6% 67.6% -8.3% 82.9% 22.0% -1.8% 9.6% -11.6% 30.7% 38.9% 7.0% 8.0% -70.1%
EBIT (%) 11.5% 12.9% 11.4% 11.2% 8.3% 7.2% 7.3% -11.6% 15.8% 11.4% 14.6% 1.6% 3.8% 6.4% 3.8% 6.1% 6.8% 6.9% 7.4% 5.7% 5.7% 5.9% 6.6% 7.7% 3.0%
Koszty finansowe (mln) 2 5 5 4 2 2 3 3 23 16 25 30 23 16 22 19 18 18 13 7 7 6 2 0 0
EBITDA (mln) 19 30 37 38 27 29 42 8 276 264 402 174 121 166 273 259 304 280 290 263 329 388 423 368 180
EBITDA(%) 12.9% 15.6% 16.8% 15.6% 13.3% 11.2% 11.0% 2.5% 24.0% 15.3% 22.5% 12.6% 11.6% 15.8% 17.0% 14.0% 15.2% 14.3% 14.5% 11.5% 10.9% 9.7% 11.0% 10.3% 6.5%
Podatek (mln) 5 0 0 0 2 2 7 1 25 31 47 17 18 19 17 21 34 22 22 12 25 17 7 31 -6
Zysk Netto (mln) 12 24 25 27 15 16 13 -38 167 178 199 12 12 23 33 39 43 47 128 117 185 218 257 192 59
Zysk netto Δ r/r 0.0% 100.8% 3.0% 7.3% -43.9% 6.4% -17.4% -386.4% -538.5% 6.6% 11.5% -94.2% 4.0% 90.8% 41.9% 18.7% 11.2% 10.2% 170.5% -8.8% 58.6% 17.7% 18.1% -25.2% -69.3%
Zysk netto (%) 8.3% 12.9% 11.5% 11.1% 7.5% 6.2% 3.5% -12.8% 14.5% 10.3% 11.1% 0.8% 1.2% 2.2% 2.0% 2.1% 2.1% 2.4% 6.4% 5.1% 6.2% 5.4% 6.7% 5.4% 2.1%
EPS 0.022 0.0442 0.0524 0.0313 0.0175 0.0187 0.0167 -0.0286 0.13 0.13 0.14 0.01 0.01 0.015 0.02 0.03 0.03 0.03 0.0775 0.0783 0.12 0.15 0.17 0.13 0.04
EPS (rozwodnione) 0.022 0.0442 0.0524 0.0313 0.0175 0.0187 0.0167 -0.0286 0.13 0.13 0.14 0.01 0.01 0.015 0.02 0.03 0.03 0.03 0.0775 0.0783 0.12 0.15 0.17 0.13 0.04
Ilośc akcji (mln) 552 552 552 552 552 552 887 1,333 1,320 1,426 1,473 1,155 1,201 1,605 1,625 1,286 1,430 1,576 1,651 1,489 1,489 1,489 1,489 1,479 1,476
Ważona ilośc akcji (mln) 552 552 552 552 552 552 887 1,333 1,320 1,426 1,473 1,155 1,201 1,605 1,625 1,286 1,430 1,576 1,651 1,489 1,489 1,489 1,489 1,479 1,476
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