Wall Street Experts
ver. ZuMIgo(08/25)
360 Security Technology Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 7 854
EBIT TTM (mln): -578
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
950 |
1,305 |
1,519 |
1,668 |
1,992 |
2,423 |
2,734 |
2,661 |
2,417 |
2,185 |
13,129 |
12,841 |
11,615 |
10,886 |
9,521 |
9,055 |
7,948 |
Przychód Δ r/r |
0.0% |
37.4% |
16.4% |
9.8% |
19.5% |
21.6% |
12.8% |
-2.7% |
-9.2% |
-9.6% |
501.0% |
-2.2% |
-9.6% |
-6.3% |
-12.5% |
-4.9% |
-12.2% |
Marża brutto |
18.9% |
22.0% |
23.5% |
23.9% |
24.5% |
26.9% |
28.5% |
30.5% |
31.5% |
29.6% |
69.6% |
65.4% |
62.5% |
62.3% |
58.8% |
60.4% |
66.1% |
EBIT (mln) |
70 |
123 |
171 |
160 |
181 |
225 |
284 |
274 |
186 |
74 |
4,174 |
7,189 |
3,397 |
1,802 |
-484 |
-438 |
-937 |
EBIT Δ r/r |
0.0% |
75.2% |
39.2% |
-6.6% |
13.4% |
24.4% |
26.0% |
-3.5% |
-32.0% |
-60.2% |
5528.6% |
72.2% |
-52.7% |
-46.9% |
-126.9% |
-9.5% |
114.0% |
EBIT (%) |
7.4% |
9.4% |
11.2% |
9.6% |
9.1% |
9.3% |
10.4% |
10.3% |
7.7% |
3.4% |
31.8% |
56.0% |
29.2% |
16.6% |
-5.1% |
-4.8% |
-11.8% |
Koszty finansowe (mln) |
4 |
2 |
2 |
1 |
0 |
0 |
15 |
15 |
15 |
79 |
1 |
1 |
41 |
98 |
32 |
31 |
43 |
EBITDA (mln) |
90 |
144 |
197 |
201 |
222 |
284 |
349 |
377 |
296 |
233 |
4,589 |
7,521 |
3,845 |
2,258 |
-759 |
354 |
-305 |
EBITDA(%) |
9.5% |
11.1% |
13.0% |
12.1% |
11.2% |
11.7% |
12.8% |
14.2% |
12.3% |
10.7% |
35.0% |
58.6% |
33.1% |
20.7% |
-8.0% |
3.9% |
-3.8% |
Podatek (mln) |
11 |
19 |
25 |
25 |
31 |
40 |
46 |
45 |
22 |
9 |
678 |
1,268 |
536 |
391 |
323 |
307 |
133 |
Zysk Netto (mln) |
59 |
102 |
139 |
131 |
145 |
181 |
234 |
225 |
159 |
68 |
3,535 |
5,980 |
2,913 |
902 |
-2,234 |
-492 |
-1,094 |
Zysk netto Δ r/r |
0.0% |
73.2% |
35.8% |
-5.8% |
10.9% |
24.6% |
29.3% |
-3.5% |
-29.3% |
-57.3% |
5089.3% |
69.2% |
-51.3% |
-69.0% |
-347.6% |
-78.0% |
122.1% |
Zysk netto (%) |
6.2% |
7.8% |
9.1% |
7.8% |
7.3% |
7.5% |
8.5% |
8.5% |
6.6% |
3.1% |
26.9% |
46.6% |
25.1% |
8.3% |
-23.5% |
-5.4% |
-13.8% |
EPS |
0.2 |
0.34 |
0.46 |
0.43 |
0.37 |
0.44 |
0.6 |
0.58 |
0.4 |
0.53 |
0.53 |
0.88 |
0.43 |
0.13 |
-0.32 |
-0.07 |
-0.16 |
EPS (rozwodnione) |
0.2 |
0.34 |
0.46 |
0.43 |
0.37 |
0.44 |
0.59 |
0.57 |
0.4 |
0.53 |
0.53 |
0.88 |
0.43 |
0.13 |
-0.32 |
-0.07 |
-0.16 |
Ilośc akcji (mln) |
302 |
302 |
302 |
302 |
395 |
410 |
392 |
392 |
396 |
6,362 |
6,670 |
6,764 |
6,773 |
6,940 |
7,000 |
7,035 |
6,836 |
Ważona ilośc akcji (mln) |
302 |
302 |
302 |
302 |
395 |
410 |
394 |
394 |
397 |
6,362 |
6,670 |
6,764 |
6,773 |
6,940 |
7,000 |
7,035 |
6,836 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |