China Galaxy Securities Co., Ltd.

Rachunek Zysków i Strat


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Przychody TTM (mln): 37 774
EBIT TTM (mln): 8 804
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,006 3,475 14,469 6,125 9,804 7,900 5,923 5,552 7,483 11,412 26,260 13,240 11,344 9,927 17,032 17,180 22,905 18,592 41,002 22,619
Przychód Δ r/r 0.0% 245.4% 316.4% -57.7% 60.1% -19.4% -25.0% -6.3% 34.8% 52.5% 130.1% -49.6% -14.3% -12.5% 71.6% 0.9% 33.3% -18.8% 120.5% -44.8%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 74.1% 84.8% 84.0% 79.5% 89.3% 100.0%
EBIT (mln) -462 1,386 8,977 2,835 6,124 3,874 2,564 2,153 2,894 4,985 13,123 6,545 4,849 9,673 6,808 9,088 12,704 17,097 16,201 10,813
EBIT Δ r/r 0.0% -400.1% 547.5% -68.4% 116.1% -36.7% -33.8% -16.0% 34.4% 72.2% 163.3% -50.1% -25.9% 99.5% -29.6% 33.5% 39.8% 34.6% -5.2% -33.3%
EBIT (%) -45.9% 39.9% 62.0% 46.3% 62.5% 49.0% 43.3% 38.8% 38.7% 43.7% 50.0% 49.4% 42.7% 97.4% 40.0% 52.9% 55.5% 92.0% 39.5% 47.8%
Koszty finansowe (mln) 222 308 0 0 304 329 309 279 685 1,377 7,030 0 0 6,036 6,036 6,626 8,141 9,127 8,070 10,207
EBITDA (mln) -455 2,371 9,188 2,990 6,609 4,405 2,767 2,345 3,690 6,474 20,242 6,685 4,919 9,821 7,448 9,899 13,530 18,067 17,299 0
EBITDA(%) -45.3% 68.2% 63.5% 48.8% 67.4% 55.8% 46.7% 42.2% 49.3% 56.7% 77.1% 50.5% 43.4% 98.9% 43.7% 57.6% 59.1% 97.2% 42.2% 0.0%
Podatek (mln) 0 429 3,859 792 1,582 1,062 676 454 738 1,213 3,257 1,391 790 750 1,580 1,845 2,274 209 250 488
Zysk Netto (mln) -678 1,633 5,125 2,041 4,540 2,816 1,578 1,420 2,135 3,771 9,836 5,154 3,981 2,887 5,228 7,244 10,430 7,761 6,960 10,031
Zysk netto Δ r/r 0.0% -340.9% 213.9% -60.2% 122.4% -38.0% -44.0% -10.0% 50.4% 76.6% 160.8% -47.6% -22.8% -27.5% 81.1% 38.5% 44.0% -25.6% -10.3% 44.1%
Zysk netto (%) -67.4% 47.0% 35.4% 33.3% 46.3% 35.6% 26.6% 25.6% 28.5% 33.0% 37.5% 38.9% 35.1% 29.1% 30.7% 42.2% 45.5% 41.7% 17.0% 44.3%
EPS -0.11 0.26 0.82 0.33 0.73 0.44 0.26 0.24 0.31 0.5 1.11 0.54 0.39 0.28 0.52 0.71 1.03 0.7 0.67 0.81
EPS (rozwodnione) -0.0565 0.14 0.43 0.17 0.38 0.23 0.26 0.24 0.31 0.5 1.11 0.54 0.39 0.28 0.52 0.71 1.03 0.67 0.64 0.81
Ilośc akcji (mln) 6,262 6,262 6,262 6,262 6,262 6,262 12,000 12,000 6,888 7,537 8,858 9,537 10,101 10,137 10,137 10,137 10,137 10,137 10,347 10,934
Ważona ilośc akcji (mln) 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 6,888 7,541 8,861 9,544 10,207 10,311 10,137 10,137 10,137 10,746 10,934 10,934
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