Xiamen ITG Group Corp.,Ltd

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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) 2,514 2,341 2,275 2,019 3,420 5,319 10,096 13,478 14,896 17,475 16,820 20,161 33,991 45,631 41,835 49,068 55,288 64,220 98,077 164,651 206,598 218,047 351,089 464,756 521,918 468,247 354,440
Przychód Δ r/r 0.0% -6.9% -2.9% -11.3% 69.4% 55.5% 89.8% 33.5% 10.5% 17.3% -3.7% 19.9% 68.6% 34.2% -8.3% 17.3% 12.7% 16.2% 52.7% 67.9% 25.5% 5.5% 61.0% 32.4% 12.3% -10.3% -24.3%
Marża brutto 5.0% 7.9% 8.7% 6.5% 6.8% 7.1% 5.1% 5.0% 5.7% 5.2% 7.3% 10.2% 5.5% 5.4% 6.4% 6.1% 5.9% 5.8% 5.4% 4.1% 3.4% 3.0% 1.9% 1.7% 1.8% 1.1% 1.5%
EBIT (mln) 3 83 12 39 34 110 186 256 306 500 360 781 808 963 713 1,448 1,115 1,312 1,795 3,410 3,378 3,178 3,730 6,752 8,523 2,035 474
EBIT Δ r/r 0.0% 2443.8% -85.6% 220.9% -12.4% 224.8% 69.3% 37.9% 19.5% 63.4% -27.8% 116.6% 3.4% 19.2% -25.9% 102.9% -23.0% 17.7% 36.8% 90.0% -0.9% -5.9% 17.3% 81.0% 26.2% -76.1% -76.7%
EBIT (%) 0.1% 3.6% 0.5% 1.9% 1.0% 2.1% 1.8% 1.9% 2.1% 2.9% 2.1% 3.9% 2.4% 2.1% 1.7% 3.0% 2.0% 2.0% 1.8% 2.1% 1.6% 1.5% 1.1% 1.5% 1.6% 0.4% 0.1%
Koszty finansowe (mln) 40 43 29 23 26 23 42 49 71 114 247 146 205 493 475 262 597 557 671 969 1,323 1,163 1,059 1,098 1,132 1,496 1,447
EBITDA (mln) 17 79 63 69 76 165 250 346 434 672 893 1,083 1,180 1,679 1,440 1,840 1,992 2,049 3,166 4,047 5,858 4,155 5,075 7,061 8,893 4,566 2,315
EBITDA(%) 0.7% 3.4% 2.8% 3.4% 2.2% 3.1% 2.5% 2.6% 2.9% 3.8% 5.3% 5.4% 3.5% 3.7% 3.4% 3.8% 3.6% 3.2% 3.2% 2.5% 2.8% 1.9% 1.4% 1.5% 1.7% 1.0% 0.7%
Podatek (mln) 3 19 9 9 4 25 28 53 66 112 52 184 212 282 181 334 252 376 447 655 871 915 817 1,337 1,164 500 247
Zysk Netto (mln) 11 57 4 26 34 72 122 138 203 321 267 362 526 541 387 942 849 650 1,043 1,907 2,192 2,309 2,612 3,438 3,589 1,915 626
Zysk netto Δ r/r 0.0% 408.8% -92.8% 526.3% 29.5% 115.3% 69.3% 13.3% 46.4% 58.2% -16.7% 35.6% 45.2% 3.0% -28.6% 143.8% -9.9% -23.4% 60.4% 82.8% 14.9% 5.4% 13.1% 31.6% 4.4% -46.6% -67.3%
Zysk netto (%) 0.4% 2.4% 0.2% 1.3% 1.0% 1.4% 1.2% 1.0% 1.4% 1.8% 1.6% 1.8% 1.5% 1.2% 0.9% 1.9% 1.5% 1.0% 1.1% 1.2% 1.1% 1.1% 0.7% 0.7% 0.7% 0.4% 0.2%
EPS -0.0296 0.0583 0.0091 0.0311 0.0356 0.0823 0.14 0.16 0.19 0.28 0.26 0.35 0.38 0.4 0.28 0.69 0.57 0.39 0.62 0.98 0.78 1.25 1.36 1.64 1.4 0.11 0.04
EPS (rozwodnione) -0.0296 0.0583 0.0091 0.0311 0.0356 0.0823 0.14 0.16 0.19 0.28 0.26 0.35 0.38 0.4 0.28 0.69 0.57 0.39 0.55 0.92 0.78 1.25 1.04 1.64 1.4 0.064 0.03
Ilośc akcji (mln) 1,119 1,119 1,119 1,119 1,119 1,119 1,119 1,119 1,119 1,160 1,068 1,057 1,389 1,360 1,333 1,361 1,490 1,648 1,683 2,072 2,810 1,850 1,925 2,100 2,191 17,355 15,642
Ważona ilośc akcji (mln) 1,119 1,119 1,119 1,119 1,119 1,119 1,119 1,119 1,119 1,160 1,068 1,057 1,389 1,360 1,374 1,368 1,490 1,668 1,897 2,207 2,810 1,850 2,512 2,100 2,191 29,920 20,855
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