Shanghai Zhongyida 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 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) 275 277 387 449 604 583 476 383 201 138 83 72 116 99 84 85 70 67 608 31 0 199 1,079 1,394 1,366 1,201 1,100
Przychód Δ r/r 0.0% 0.7% 39.7% 16.2% 34.4% -3.4% -18.5% -19.5% -47.6% -31.3% -39.7% -13.6% 62.0% -14.8% -15.6% 1.4% -17.8% -3.7% 805.9% -95.0% -100.0% inf% 441.1% 29.2% -2.0% -12.1% -8.4%
Marża brutto 8.0% -3.4% 11.9% 15.0% 14.5% 16.3% 11.5% 8.6% -0.1% 6.4% 11.9% 13.3% 9.2% 8.6% 3.5% -2.4% 4.0% 20.6% 13.2% -7.9% 0.0% 23.0% 14.0% 18.0% 12.1% 2.0% 8.5%
EBIT (mln) -156 -180 -14 5 15 27 6 -124 -143 60 -24 -7 -19 -0 -43 -39 18 -17 37 -1,083 -399 40 103 79 68 -41 -11
EBIT Δ r/r 0.0% 15.7% -92.1% -137.9% 182.0% 80.3% -76.8% -2053.7% 15.1% -142.4% -138.9% -70.5% 178.4% -99.4% 34810.2% -8.8% -146.7% -195.3% -314.0% -3014.2% -63.2% -110.1% 155.7% -23.6% -13.9% -160.4% -72.0%
EBIT (%) -56.7% -65.1% -3.7% 1.2% 2.5% 4.7% 1.3% -32.4% -71.2% 43.9% -28.3% -9.7% -16.6% -0.1% -51.2% -46.0% 26.1% -25.8% 6.1% -3547.8% 0.0% 20.2% 9.5% 5.6% 5.0% -3.4% -1.0%
Koszty finansowe (mln) 52 37 29 23 13 8 11 12 14 9 3 2 1 2 3 6 7 2 3 13 12 12 44 45 42 41 42
EBITDA (mln) -41 -116 42 46 145 53 46 -99 -163 101 31 21 32 21 -7 -13 108 -8 67 -261 -112 51 178 185 144 -7 98
EBITDA(%) -14.8% -42.0% 11.0% 10.2% 23.9% 9.1% 9.7% -25.9% -81.2% 73.1% 36.8% 29.9% 27.5% 21.3% -8.3% -15.2% 154.5% -11.5% 10.9% -855.1% 0.0% 25.5% 16.5% 13.3% 10.5% -0.5% 9.0%
Podatek (mln) 0 0 0 0 0 3 1 1 0 0 65 0 -0 -0 12 18 1 1 8 1 -484 4 12 19 13 -6 5
Zysk Netto (mln) -169 -176 3 7 108 14 6 -135 -189 65 6 8 9 6 -40 -36 100 -7 5 -1,142 -504 26 46 42 11 -120 -14
Zysk netto Δ r/r 0.0% 4.0% -101.9% 103.2% 1539.8% -87.3% -53.0% -2176.6% 40.1% -134.5% -90.7% 28.2% 14.2% -36.4% -800.9% -9.8% -380.3% -106.5% -171.6% -24460.6% -55.9% -105.2% 75.3% -8.1% -73.5% -1177.6% -88.2%
Zysk netto (%) -61.5% -63.5% 0.8% 1.5% 17.9% 2.4% 1.4% -35.2% -94.1% 47.2% 7.3% 10.8% 7.6% 5.7% -47.3% -42.0% 143.4% -9.7% 0.8% -3741.9% 0.0% 13.0% 4.2% 3.0% 0.8% -10.0% -1.3%
EPS -0.16 -0.16 0.0033 0.0015 0.1 0.0129 0.0003 -0.12 -0.18 0.06 0.0067 0.0067 0.0067 0.0067 -0.0367 -0.1 0.09 -0.01 0.0044 -1.07 -0.47 0.0243 0.0425 0.0391 0.0104 -0.11 -0.0131
EPS (rozwodnione) -0.16 -0.16 0.0033 0.0015 0.1 0.0129 0.0003 -0.12 -0.18 0.06 0.0067 0.0067 0.0067 0.0067 -0.0367 -0.1 0.09 -0.01 0.0044 -1.07 -0.47 0.0243 0.0425 0.0391 0.0104 -0.11 -0.0131
Ilośc akcji (mln) 1,085 1,085 1,085 1,085 1,085 1,085 1,085 1,085 1,078 1,085 909 1,165 1,330 846 1,078 357 1,111 655 1,066 1,071 1,071 1,071 1,071 1,071 1,071 1,089 1,071
Ważona ilośc akcji (mln) 1,085 1,085 1,085 1,085 1,085 1,085 1,085 1,085 1,078 1,085 909 1,165 1,330 846 1,079 357 1,111 655 1,066 1,071 1,071 1,071 1,071 1,071 1,071 1,089 1,071
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