Wall Street Experts
ver. ZuMIgo(08/25)
Zhejiang Tiancheng Controls Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 898
EBIT TTM (mln): 37
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
252 |
222 |
275 |
310 |
293 |
361 |
783 |
958 |
1,456 |
1,428 |
1,704 |
1,425 |
1,427 |
2,230 |
Przychód Δ r/r |
0.0% |
-11.9% |
23.6% |
12.9% |
-5.6% |
23.4% |
116.9% |
22.3% |
52.0% |
-2.0% |
19.3% |
-16.4% |
0.1% |
56.3% |
Marża brutto |
33.7% |
33.2% |
31.2% |
31.8% |
33.2% |
32.5% |
26.0% |
26.7% |
15.7% |
21.2% |
16.0% |
14.1% |
20.7% |
18.9% |
EBIT (mln) |
39 |
22 |
26 |
36 |
39 |
38 |
80 |
36 |
-83 |
100 |
39 |
-65 |
13 |
-6 |
EBIT Δ r/r |
0.0% |
-43.8% |
18.6% |
40.7% |
5.9% |
-2.3% |
111.7% |
-54.8% |
-331.1% |
-220.7% |
-61.3% |
-268.3% |
-119.8% |
-145.0% |
EBIT (%) |
15.4% |
9.8% |
9.4% |
11.7% |
13.2% |
10.4% |
10.2% |
3.8% |
-5.7% |
7.0% |
2.3% |
-4.6% |
0.9% |
-0.3% |
Koszty finansowe (mln) |
3 |
4 |
5 |
4 |
2 |
0 |
1 |
17 |
36 |
32 |
21 |
24 |
20 |
25 |
EBITDA (mln) |
41 |
46 |
44 |
53 |
51 |
54 |
107 |
113 |
-4 |
181 |
143 |
53 |
164 |
147 |
EBITDA(%) |
16.4% |
20.5% |
16.1% |
17.0% |
17.5% |
14.9% |
13.7% |
11.8% |
-0.3% |
12.7% |
8.4% |
3.7% |
11.5% |
6.6% |
Podatek (mln) |
5 |
4 |
4 |
6 |
6 |
5 |
9 |
-1 |
-35 |
-4 |
-8 |
-4 |
-2 |
10 |
Zysk Netto (mln) |
34 |
28 |
24 |
32 |
33 |
35 |
70 |
37 |
-535 |
51 |
28 |
-273 |
14 |
-16 |
Zysk netto Δ r/r |
0.0% |
-16.8% |
-14.5% |
33.8% |
3.6% |
5.4% |
99.1% |
-47.9% |
-1564.3% |
-109.4% |
-44.2% |
-1068.8% |
-105.2% |
-216.3% |
Zysk netto (%) |
13.4% |
12.7% |
8.8% |
10.4% |
11.4% |
9.8% |
9.0% |
3.8% |
-36.8% |
3.5% |
1.7% |
-19.2% |
1.0% |
-0.7% |
EPS |
0.17 |
0.15 |
0.12 |
0.17 |
0.15 |
0.13 |
0.24 |
0.13 |
-1.84 |
0.16 |
0.08 |
-0.71 |
0.0358 |
-0.04 |
EPS (rozwodnione) |
0.17 |
0.15 |
0.12 |
0.17 |
0.15 |
0.13 |
0.24 |
0.13 |
-1.84 |
0.16 |
0.08 |
-0.71 |
0.0358 |
-0.04 |
Ilośc akcji (mln) |
196 |
193 |
196 |
195 |
229 |
269 |
292 |
281 |
291 |
316 |
353 |
385 |
396 |
412 |
Ważona ilośc akcji (mln) |
196 |
193 |
196 |
195 |
229 |
269 |
292 |
281 |
291 |
316 |
353 |
385 |
397 |
412 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |