Wall Street Experts
ver. ZuMIgo(08/25)
CETC Digital Technology Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 10 172
EBIT TTM (mln): 604
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 |
Rok finansowy |
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) |
1,200 |
1,391 |
576 |
792 |
999 |
944 |
1,076 |
1,204 |
1,384 |
1,240 |
1,029 |
1,511 |
1,856 |
4,963 |
5,369 |
5,750 |
6,061 |
6,057 |
6,598 |
7,303 |
7,779 |
8,130 |
8,962 |
9,872 |
10,001 |
10,679 |
Przychód Δ r/r |
0.0% |
15.9% |
-58.6% |
37.5% |
26.2% |
-5.5% |
14.0% |
11.9% |
15.0% |
-10.4% |
-17.0% |
46.8% |
22.8% |
167.5% |
8.2% |
7.1% |
5.4% |
-0.1% |
8.9% |
10.7% |
6.5% |
4.5% |
10.2% |
10.2% |
1.3% |
6.8% |
Marża brutto |
6.7% |
6.2% |
10.2% |
11.2% |
11.3% |
14.6% |
13.8% |
13.0% |
12.6% |
15.6% |
17.0% |
11.2% |
10.8% |
14.0% |
15.2% |
16.8% |
16.9% |
17.4% |
16.5% |
15.7% |
15.0% |
15.2% |
15.1% |
19.2% |
20.3% |
19.0% |
EBIT (mln) |
20 |
24 |
22 |
-23 |
4 |
9 |
17 |
21 |
23 |
7 |
7 |
18 |
7 |
232 |
280 |
314 |
358 |
318 |
363 |
370 |
393 |
378 |
375 |
565 |
568 |
590 |
EBIT Δ r/r |
0.0% |
20.9% |
-7.8% |
-205.5% |
-117.3% |
126.6% |
82.1% |
24.9% |
12.4% |
-70.9% |
9.7% |
146.2% |
-62.5% |
3281.9% |
20.4% |
12.3% |
13.9% |
-11.1% |
14.2% |
1.8% |
6.4% |
-4.0% |
-0.8% |
50.8% |
0.6% |
3.9% |
EBIT (%) |
1.7% |
1.7% |
3.8% |
-2.9% |
0.4% |
1.0% |
1.5% |
1.7% |
1.7% |
0.5% |
0.7% |
1.2% |
0.4% |
4.7% |
5.2% |
5.5% |
5.9% |
5.3% |
5.5% |
5.1% |
5.1% |
4.6% |
4.2% |
5.7% |
5.7% |
5.5% |
Koszty finansowe (mln) |
12 |
12 |
7 |
9 |
8 |
7 |
6 |
7 |
8 |
5 |
3 |
3 |
9 |
14 |
18 |
22 |
21 |
16 |
13 |
5 |
4 |
2 |
5 |
14 |
16 |
31 |
EBITDA (mln) |
33 |
41 |
28 |
-10 |
20 |
22 |
28 |
32 |
71 |
61 |
38 |
48 |
63 |
286 |
393 |
425 |
447 |
409 |
410 |
429 |
402 |
438 |
464 |
739 |
761 |
759 |
EBITDA(%) |
2.8% |
3.0% |
4.9% |
-1.3% |
2.0% |
2.3% |
2.6% |
2.7% |
5.1% |
4.9% |
3.7% |
3.2% |
3.4% |
5.8% |
7.3% |
7.4% |
7.4% |
6.8% |
6.2% |
5.9% |
5.2% |
5.4% |
5.2% |
7.5% |
7.6% |
7.1% |
Podatek (mln) |
3 |
3 |
4 |
3 |
2 |
3 |
4 |
5 |
4 |
6 |
-1 |
4 |
9 |
41 |
53 |
61 |
59 |
49 |
48 |
46 |
54 |
34 |
33 |
38 |
48 |
44 |
Zysk Netto (mln) |
16 |
18 |
15 |
-30 |
3 |
3 |
6 |
7 |
12 |
7 |
6 |
14 |
19 |
191 |
240 |
250 |
306 |
275 |
289 |
303 |
322 |
317 |
398 |
521 |
497 |
551 |
Zysk netto Δ r/r |
0.0% |
7.7% |
-16.2% |
-301.8% |
-108.9% |
30.3% |
62.7% |
25.6% |
69.5% |
-45.3% |
-6.3% |
131.5% |
36.0% |
888.0% |
25.5% |
4.2% |
22.6% |
-10.2% |
4.9% |
4.8% |
6.3% |
-1.3% |
25.3% |
31.0% |
-4.6% |
10.8% |
Zysk netto (%) |
1.4% |
1.3% |
2.6% |
-3.8% |
0.3% |
0.4% |
0.5% |
0.6% |
0.9% |
0.5% |
0.6% |
0.9% |
1.0% |
3.8% |
4.5% |
4.3% |
5.1% |
4.5% |
4.4% |
4.1% |
4.1% |
3.9% |
4.4% |
5.3% |
5.0% |
5.2% |
EPS |
0.0533 |
0.0306 |
0.038 |
-0.13 |
0.0069 |
0.0089 |
0.0145 |
0.0264 |
0.0414 |
0.0241 |
0.0212 |
0.0492 |
0.35 |
0.35 |
0.45 |
0.46 |
0.56 |
0.51 |
0.53 |
0.55 |
0.58 |
0.57 |
0.72 |
0.81 |
0.73 |
0.8 |
EPS (rozwodnione) |
0.0533 |
0.0306 |
0.038 |
-0.13 |
0.0069 |
0.0089 |
0.0145 |
0.0264 |
0.0414 |
0.0241 |
0.0212 |
0.0492 |
0.35 |
0.35 |
0.45 |
0.46 |
0.56 |
0.5 |
0.53 |
0.55 |
0.58 |
0.57 |
0.72 |
0.81 |
0.72 |
0.8 |
Ilośc akcji (mln) |
222 |
222 |
222 |
222 |
222 |
222 |
222 |
289 |
289 |
289 |
289 |
289 |
544 |
544 |
544 |
544 |
544 |
544 |
547 |
550 |
553 |
555 |
555 |
643 |
685 |
688 |
Ważona ilośc akcji (mln) |
223 |
223 |
223 |
223 |
223 |
223 |
223 |
223 |
289 |
289 |
289 |
289 |
544 |
544 |
544 |
544 |
549 |
549 |
549 |
550 |
553 |
555 |
555 |
643 |
686 |
688 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |