Chongqing Wanli New Energy Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 498
EBIT TTM (mln): -38
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) 102 86 97 111 119 100 120 106 117 63 42 104 93 124 144 140 236 249 352 453 581 552 587 571 470 504 578
Przychód Δ r/r 0.0% -16.0% 13.1% 14.5% 7.4% -16.5% 20.1% -11.5% 10.6% -46.0% -33.3% 146.9% -10.2% 33.2% 16.1% -3.1% 68.7% 5.5% 41.4% 28.7% 28.3% -5.0% 6.4% -2.7% -17.8% 7.4% 14.6%
Marża brutto 15.3% 17.7% 23.5% 25.0% 24.0% 21.1% 11.3% 8.2% 8.0% 3.6% 12.6% 7.4% 8.2% 19.2% 20.0% 12.9% 14.5% 7.5% 3.2% 12.0% 11.1% 14.4% 15.1% 11.0% 8.2% 2.2% 5.0%
EBIT (mln) -32 -4 9 1 -24 -16 1 -21 -18 -29 -12 -0 -8 0 3 -11 2 -19 -43 15 -156 9 12 -6 -30 -27 -38
EBIT Δ r/r 0.0% -86.9% -310.2% -83.1% -1751.3% -35.3% -107.6% -1865.7% -15.4% 60.2% -59.2% -98.1% 3269.5% -102.0% 2051.2% -453.7% -121.4% -880.2% 125.8% -135.4% -1119.0% -105.8% 32.5% -150.1% 396.4% -7.3% 39.6%
EBIT (%) -31.0% -4.9% 9.0% 1.3% -20.5% -15.8% 1.0% -20.0% -15.3% -45.4% -27.8% -0.2% -8.1% 0.1% 2.2% -8.2% 1.0% -7.7% -12.3% 3.4% -26.9% 1.6% 2.0% -1.0% -6.3% -5.4% -6.6%
Koszty finansowe (mln) 6 5 5 4 4 4 4 5 4 5 3 1 1 10 9 10 6 6 2 5 8 1 0 0 3 0 0
EBITDA (mln) -19 -1 20 11 -15 -5 12 -11 17 -10 0 -1 -10 19 20 4 21 2 -12 53 -111 41 45 26 2 7 -3
EBITDA(%) -18.7% -1.1% 20.8% 10.2% -12.2% -5.4% 9.7% -10.4% 14.4% -16.2% 0.0% -0.9% -10.5% 15.6% 14.2% 3.1% 9.0% 1.0% -3.4% 11.7% -19.2% 7.5% 7.7% 4.6% 0.5% 1.3% -0.4%
Podatek (mln) -0 -6 10 1 -0 1 3 1 0 3 0 0 0 2 -0 1 1 -0 1 25 0 -1 8 4 3 0 0
Zysk Netto (mln) -32 6 9 1 -25 -16 1 -22 7 13 -11 2 -14 4 4 -14 2 -20 -43 16 -156 9 -4 -13 -36 -25 -39
Zysk netto Δ r/r 0.0% -118.2% 54.9% -84.9% -1957.1% -37.6% -107.6% -1934.3% -131.0% 90.9% -183.1% -123.1% -661.5% -125.0% 7.0% -464.7% -116.2% -995.1% 115.5% -136.5% -1104.2% -105.7% -143.4% 245.7% 167.4% -29.6% 56.5%
Zysk netto (%) -31.3% 6.8% 9.3% 1.2% -21.2% -15.8% 1.0% -20.7% 5.8% 20.5% -25.6% 2.4% -15.0% 2.8% 2.6% -9.8% 0.9% -8.0% -12.1% 3.4% -26.9% 1.6% -0.7% -2.3% -7.6% -5.0% -6.8%
EPS -0.38 0.0658 0.0764 0.0059 -0.3 -0.19 0.0135 -0.26 0.08 0.15 -0.12 0.03 -0.16 0.04 0.04 -0.13 0.01 -0.13 -0.28 0.1 -1.02 0.0581 -0.0252 -0.0872 -0.23 -0.16 -0.26
EPS (rozwodnione) -0.38 0.0658 0.0764 0.0059 -0.3 -0.19 0.0135 -0.26 0.08 0.15 -0.12 0.03 -0.16 0.04 0.04 -0.13 0.01 -0.13 -0.28 0.1 -1.02 0.0581 -0.0252 -0.0872 -0.23 -0.16 -0.26
Ilośc akcji (mln) 85 85 85 85 85 85 85 85 85 87 90 86 87 88 94 105 221 152 153 153 153 153 153 153 153 157 152
Ważona ilośc akcji (mln) 85 85 85 85 85 85 85 85 85 87 90 88 87 88 94 105 221 152 153 156 153 153 153 153 153 153 152
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