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