Jinan High-tech Development Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 481
EBIT TTM (mln): -70
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) 145 189 160 42 26 32 22 27 231 245 280 82 703 429 487 757 846 1,213 2,296 2,040 1,504 1,784 1,092 1,285 1,717 716 372
Przychód Δ r/r 0.0% 30.8% -15.5% -73.8% -37.0% 23.2% -32.2% 23.9% 746.8% 5.9% 14.3% -70.8% 759.4% -39.0% 13.7% 55.3% 11.8% 43.3% 89.3% -11.1% -26.3% 18.6% -38.8% 17.7% 33.6% -58.3% -48.0%
Marża brutto 29.4% 25.6% 3.5% -3.6% 5.5% 15.2% 22.1% 36.2% 43.6% 42.3% 47.3% 30.5% 38.8% 42.5% 33.2% 24.5% 32.9% 34.4% 35.1% 31.9% 14.4% 36.2% 34.8% 33.3% 38.3% 21.2% 17.3%
EBIT (mln) 25 31 0 -74 -59 1 -44 -34 42 18 26 -65 137 61 23 31 91 144 121 -148 -1,213 402 157 244 422 -95 -176
EBIT Δ r/r 0.0% 21.8% -99.3% -33721.9% -20.1% -102.4% -3145.1% -21.9% -221.5% -57.2% 44.7% -352.9% -309.6% -55.6% -61.8% 34.4% 192.9% 57.7% -15.8% -222.1% 720.4% -133.1% -60.9% 55.6% 72.9% -122.5% 85.2%
EBIT (%) 17.4% 16.2% 0.1% -177.3% -224.7% 4.4% -198.9% -125.3% 18.0% 7.3% 9.2% -79.7% 19.4% 14.1% 4.8% 4.1% 10.8% 11.9% 5.3% -7.2% -80.6% 22.5% 14.4% 19.0% 24.6% -13.3% -47.3%
Koszty finansowe (mln) 0 2 8 14 15 8 8 7 12 21 29 19 10 6 30 25 61 79 257 646 1,123 170 45 77 130 35 29
EBITDA (mln) 27 27 12 -73 -29 23 -25 -21 60 171 76 -28 151 74 57 63 172 239 506 818 1,551 540 -255 309 570 -5 -815
EBITDA(%) 18.4% 14.2% 7.5% -175.0% -110.6% 71.3% -112.0% -77.2% 26.1% 69.6% 27.1% -34.3% 21.4% 17.3% 11.6% 8.3% 20.3% 19.7% 22.0% 40.1% 103.1% 30.3% -23.3% 24.1% 33.2% -0.7% -219.1%
Podatek (mln) 4 4 0 0 -3 35 -4 0 0 53 8 -13 35 17 7 14 12 22 19 72 31 106 -20 11 131 9 4
Zysk Netto (mln) 22 24 0 -92 -55 2 -40 -28 44 87 18 -56 100 46 15 20 72 112 135 -227 36 63 -810 41 81 -95 -806
Zysk netto Δ r/r 0.0% 11.9% -99.3% -58075.9% -39.8% -104.4% -1736.6% -30.7% -256.5% 99.9% -79.1% -410.5% -277.3% -54.3% -68.1% 33.8% 265.8% 56.8% 20.7% -268.0% -115.8% 75.9% -1383.1% -105.1% 97.2% -217.9% 747.3%
Zysk netto (%) 15.1% 12.9% 0.1% -220.2% -210.3% 7.6% -182.2% -101.9% 18.8% 35.5% 6.5% -69.0% 14.2% 10.7% 3.0% 2.6% 8.4% 9.2% 5.9% -11.1% 2.4% 3.5% -74.2% 3.2% 4.7% -13.3% -216.5%
EPS 0.0736 0.0827 0.0005 -0.33 -0.2 0.0083 -0.14 -0.0998 0.11 0.21 0.0269 -0.14 0.24 0.11 0.0385 -0.0846 0.14 0.16 0.15 -0.26 0.0415 0.073 -0.94 0.0473 0.0933 -0.11 -0.93
EPS (rozwodnione) 0.0736 0.0827 0.0005 -0.33 -0.2 0.0083 -0.14 -0.0998 0.11 0.21 0.0269 -0.14 0.24 0.11 0.0385 -0.0846 0.14 0.16 0.15 -0.26 0.04 0.073 -0.94 0.0473 0.0933 -0.11 -0.93
Ilośc akcji (mln) 279 279 279 279 279 279 279 279 279 419 404 415 420 425 380 647 511 720 885 865 865 865 865 865 865 865 866
Ważona ilośc akcji (mln) 279 279 279 279 279 279 279 279 279 419 404 415 420 425 380 647 511 720 902 866 897 865 865 865 865 865 866
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