Wall Street Experts
ver. ZuMIgo(08/25)
Zhewen Interactive Group Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 8 154
EBIT TTM (mln): 248
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 |
Rok finansowy |
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) |
382 |
443 |
493 |
556 |
542 |
507 |
657 |
477 |
717 |
956 |
1,306 |
1,508 |
908 |
1,115 |
2,417 |
7,025 |
9,470 |
14,209 |
18,883 |
9,261 |
14,294 |
14,737 |
10,818 |
7,703 |
Przychód Δ r/r |
0.0% |
16.2% |
11.2% |
12.7% |
-2.5% |
-6.4% |
29.7% |
-27.4% |
50.3% |
33.4% |
36.7% |
15.5% |
-39.8% |
22.9% |
116.7% |
190.7% |
34.8% |
50.1% |
32.9% |
-51.0% |
54.4% |
3.1% |
-26.6% |
-28.8% |
Marża brutto |
24.1% |
24.3% |
24.2% |
23.6% |
28.0% |
24.0% |
21.4% |
18.1% |
21.4% |
6.9% |
12.9% |
13.1% |
12.4% |
16.4% |
17.6% |
14.9% |
12.4% |
10.0% |
5.5% |
7.7% |
5.8% |
4.3% |
6.3% |
8.6% |
EBIT (mln) |
46 |
58 |
65 |
52 |
47 |
18 |
31 |
-9 |
51 |
2 |
-1 |
17 |
-27 |
77 |
183 |
474 |
596 |
439 |
262 |
236 |
366 |
278 |
187 |
127 |
EBIT Δ r/r |
0.0% |
26.2% |
12.5% |
-21.0% |
-8.4% |
-62.3% |
75.9% |
-128.9% |
-659.3% |
-95.8% |
-155.6% |
-1501.6% |
-261.8% |
-384.1% |
137.8% |
158.6% |
25.7% |
-26.3% |
-40.4% |
-9.8% |
54.8% |
-24.1% |
-32.6% |
-32.0% |
EBIT (%) |
12.1% |
13.1% |
13.3% |
9.3% |
8.7% |
3.5% |
4.8% |
-1.9% |
7.1% |
0.2% |
-0.1% |
1.1% |
-3.0% |
6.9% |
7.6% |
6.7% |
6.3% |
3.1% |
1.4% |
2.6% |
2.6% |
1.9% |
1.7% |
1.7% |
Koszty finansowe (mln) |
9 |
7 |
5 |
16 |
29 |
45 |
41 |
35 |
31 |
14 |
12 |
25 |
18 |
23 |
55 |
29 |
40 |
37 |
78 |
37 |
48 |
53 |
51 |
51 |
EBITDA (mln) |
55 |
66 |
89 |
93 |
109 |
101 |
87 |
14 |
136 |
46 |
97 |
75 |
171 |
132 |
276 |
573 |
650 |
794 |
280 |
253 |
466 |
308 |
273 |
208 |
EBITDA(%) |
14.4% |
14.9% |
18.1% |
16.7% |
20.1% |
19.8% |
13.2% |
2.9% |
18.9% |
4.8% |
7.4% |
4.9% |
18.9% |
11.8% |
11.4% |
8.2% |
6.9% |
5.6% |
1.5% |
2.7% |
3.3% |
2.1% |
2.5% |
2.7% |
Podatek (mln) |
17 |
13 |
24 |
16 |
21 |
11 |
19 |
4 |
15 |
-1 |
10 |
26 |
19 |
21 |
49 |
60 |
103 |
144 |
54 |
31 |
64 |
20 |
1 |
-30 |
Zysk Netto (mln) |
49 |
33 |
34 |
28 |
16 |
8 |
6 |
-15 |
58 |
12 |
26 |
20 |
39 |
54 |
117 |
416 |
463 |
263 |
-2,503 |
94 |
294 |
81 |
192 |
158 |
Zysk netto Δ r/r |
0.0% |
-33.2% |
2.5% |
-16.0% |
-44.6% |
-46.2% |
-24.3% |
-328.4% |
-497.9% |
-79.2% |
116.7% |
-22.0% |
92.3% |
36.7% |
118.8% |
254.9% |
11.3% |
-43.2% |
-1052.3% |
-103.8% |
212.0% |
-72.6% |
137.9% |
-17.9% |
Zysk netto (%) |
12.9% |
7.4% |
6.8% |
5.1% |
2.9% |
1.7% |
1.0% |
-3.1% |
8.1% |
1.3% |
2.0% |
1.4% |
4.3% |
4.8% |
4.8% |
5.9% |
4.9% |
1.8% |
-13.3% |
1.0% |
2.1% |
0.5% |
1.8% |
2.0% |
EPS |
0.11 |
0.0765 |
0.11 |
0.0603 |
0.0334 |
0.0643 |
0.0179 |
-0.0286 |
0.12 |
0.0286 |
0.0571 |
0.0429 |
0.0857 |
0.11 |
0.16 |
0.34 |
0.5 |
0.2 |
-1.89 |
0.0712 |
0.22 |
0.0611 |
0.14 |
0.11 |
EPS (rozwodnione) |
0.11 |
0.0765 |
0.11 |
0.0603 |
0.0334 |
0.0643 |
0.0179 |
-0.0286 |
0.12 |
0.0286 |
0.0571 |
0.0429 |
0.0857 |
0.11 |
0.16 |
0.34 |
0.5 |
0.2 |
-1.89 |
0.0712 |
0.22 |
0.0611 |
0.14 |
0.11 |
Ilośc akcji (mln) |
429 |
429 |
429 |
429 |
429 |
398 |
446 |
510 |
478 |
422 |
457 |
475 |
457 |
468 |
713 |
1,238 |
925 |
1,314 |
1,328 |
1,325 |
1,322 |
1,322 |
1,373 |
1,434 |
Ważona ilośc akcji (mln) |
429 |
429 |
429 |
429 |
429 |
398 |
446 |
510 |
478 |
422 |
457 |
475 |
457 |
468 |
713 |
1,238 |
925 |
1,314 |
1,328 |
1,325 |
1,322 |
1,322 |
1,373 |
1,434 |
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 |