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