Wall Street Experts
ver. ZuMIgo(08/25)
Beijing Vastdata Technology Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 363
EBIT TTM (mln): -86
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
196 |
253 |
332 |
391 |
470 |
518 |
537 |
551 |
397 |
421 |
303 |
262 |
372 |
Przychód Δ r/r |
0.0% |
28.9% |
31.3% |
17.8% |
20.2% |
10.2% |
3.6% |
2.7% |
-28.0% |
6.0% |
-28.0% |
-13.6% |
42.3% |
Marża brutto |
16.4% |
16.7% |
19.9% |
21.2% |
20.5% |
21.2% |
26.5% |
29.8% |
30.9% |
35.4% |
35.9% |
39.3% |
37.5% |
EBIT (mln) |
18 |
24 |
36 |
41 |
48 |
67 |
65 |
69 |
30 |
7 |
-96 |
-107 |
-58 |
EBIT Δ r/r |
0.0% |
37.5% |
50.3% |
12.5% |
18.3% |
38.2% |
-2.3% |
6.8% |
-56.4% |
-75.3% |
-1384.7% |
11.2% |
-45.9% |
EBIT (%) |
8.9% |
9.5% |
10.9% |
10.4% |
10.2% |
12.9% |
12.1% |
12.6% |
7.6% |
1.8% |
-31.6% |
-40.7% |
-15.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
EBITDA (mln) |
19 |
25 |
41 |
46 |
59 |
75 |
73 |
77 |
35 |
21 |
-65 |
-89 |
-37 |
EBITDA(%) |
9.5% |
9.9% |
12.3% |
11.8% |
12.6% |
14.5% |
13.6% |
13.9% |
8.9% |
5.0% |
-21.6% |
-33.8% |
-9.9% |
Podatek (mln) |
3 |
4 |
6 |
6 |
8 |
10 |
11 |
12 |
8 |
2 |
-10 |
-18 |
-1 |
Zysk Netto (mln) |
15 |
19 |
31 |
36 |
44 |
57 |
54 |
59 |
35 |
5 |
-69 |
-81 |
-63 |
Zysk netto Δ r/r |
0.0% |
33.2% |
61.5% |
15.5% |
20.6% |
30.5% |
-4.8% |
8.5% |
-41.0% |
-85.1% |
-1431.6% |
18.5% |
-22.0% |
Zysk netto (%) |
7.4% |
7.7% |
9.4% |
9.2% |
9.3% |
11.0% |
10.1% |
10.7% |
8.7% |
1.2% |
-22.6% |
-31.0% |
-17.0% |
EPS |
0.0793 |
0.3 |
0.17 |
0.19 |
0.22 |
0.23 |
0.22 |
0.23 |
0.14 |
0.0185 |
-0.24 |
-0.29 |
-0.22 |
EPS (rozwodnione) |
0.0793 |
0.3 |
0.17 |
0.19 |
0.22 |
0.23 |
0.22 |
0.23 |
0.14 |
0.0185 |
-0.24 |
-0.29 |
-0.22 |
Ilośc akcji (mln) |
183 |
183 |
183 |
187 |
203 |
251 |
250 |
252 |
253 |
278 |
280 |
280 |
288 |
Ważona ilośc akcji (mln) |
183 |
183 |
184 |
188 |
188 |
252 |
250 |
252 |
253 |
278 |
280 |
280 |
288 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |