Changbai Mountain Tourism Co., Ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 714
EBIT TTM (mln): 184
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 136 116 215 250 233 293 319 307 389 464 467 148 193 195 614 743
Przychód Δ r/r 0.0% -14.7% 85.7% 16.3% -6.7% 25.6% 8.8% -3.7% 26.6% 19.4% 0.7% -68.4% 30.4% 1.1% 215.7% 21.0%
Marża brutto 56.0% 42.3% 60.3% 61.2% 55.2% 56.0% 57.0% 51.4% 38.5% 34.4% 35.1% -18.8% -8.3% -9.8% 41.5% 41.7%
EBIT (mln) 61 29 85 97 81 106 135 104 95 91 102 -68 -64 -73 184 210
EBIT Δ r/r 0.0% -52.1% 189.4% 14.1% -16.5% 31.4% 27.8% -23.1% -8.9% -3.9% 11.9% -167.3% -6.5% 14.2% -351.6% 14.1%
EBIT (%) 45.0% 25.3% 39.4% 38.6% 34.6% 36.1% 42.5% 33.9% 24.4% 19.6% 21.8% -46.4% -33.3% -37.6% 30.0% 28.3%
Koszty finansowe (mln) -3 -0 0 1 0 3 10 2 2 2 4 6 5 4 4 4
EBITDA (mln) 58 30 117 128 105 131 155 126 142 149 163 -3 -0 -16 245 274
EBITDA(%) 42.8% 25.5% 54.4% 51.1% 44.9% 44.6% 48.7% 41.1% 36.6% 32.0% 34.9% -2.0% -0.1% -8.2% 39.9% 36.8%
Podatek (mln) 6 3 23 25 21 28 36 34 26 24 27 -13 -13 -17 43 55
Zysk Netto (mln) 56 26 65 74 62 80 101 71 71 68 75 -56 -52 -57 138 144
Zysk netto Δ r/r 0.0% -52.7% 146.9% 13.7% -15.8% 28.0% 26.2% -29.3% -0.4% -4.5% 11.3% -174.1% -7.5% 11.2% -340.6% 4.5%
Zysk netto (%) 41.0% 22.7% 30.2% 29.6% 26.7% 27.2% 31.6% 23.2% 18.2% 14.6% 16.1% -37.8% -26.8% -29.5% 22.5% 19.4%
EPS 0.27 0.13 0.32 0.37 0.31 0.36 0.38 0.27 0.27 0.25 0.28 -0.21 -0.19 -0.22 0.52 0.54
EPS (rozwodnione) 0.27 0.13 0.32 0.37 0.31 0.36 0.38 0.27 0.27 0.25 0.28 -0.21 -0.19 -0.22 0.52 0.54
Ilośc akcji (mln) 202 202 203 200 201 221 265 263 262 267 267 267 267 267 267 267
Ważona ilośc akcji (mln) 202 202 203 200 201 221 265 263 262 271 267 267 267 267 267 267
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY