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
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