Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
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