Guangdong Dcenti Auto-Parts Stock Limited Company

Rachunek Zysków i Strat





Przychody TTM (mln): 1 109
EBIT TTM (mln): -193
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) 621 487 745 737 722 781 796 817 976 1,304 1,677 1,688 1,045
Przychód Δ r/r 0.0% -21.5% 52.9% -1.0% -2.0% 8.2% 1.9% 2.7% 19.5% 33.6% 28.6% 0.6% -38.1%
Marża brutto 20.1% 21.1% 28.8% 30.1% 30.6% 32.8% 24.9% 25.8% 25.9% 23.0% 13.6% 4.5% 10.5%
EBIT (mln) 57 11 41 47 56 45 19 33 99 98 -3 -250 -177
EBIT Δ r/r 0.0% -79.9% 264.7% 12.7% 20.3% -20.2% -58.3% 74.0% 203.6% -0.9% -103.3% 7590.0% -29.1%
EBIT (%) 9.1% 2.3% 5.6% 6.3% 7.8% 5.7% 2.3% 4.0% 10.1% 7.5% -0.2% -14.8% -17.0%
Koszty finansowe (mln) 7 13 9 9 8 8 8 7 4 11 20 37 32
EBITDA (mln) 66 -7 86 91 77 82 51 53 130 152 59 -100 -72
EBITDA(%) 10.7% -1.5% 11.5% 12.4% 10.6% 10.5% 6.4% 6.5% 13.3% 11.6% 3.5% -5.9% -6.9%
Podatek (mln) 9 -11 7 12 5 31 2 8 27 27 -5 -56 13
Zysk Netto (mln) 49 24 31 38 50 12 14 13 60 61 -34 -149 -145
Zysk netto Δ r/r 0.0% -50.6% 28.3% 22.3% 32.7% -75.8% 11.1% -7.1% 379.4% 1.7% -155.7% 336.3% -2.7%
Zysk netto (%) 7.9% 5.0% 4.2% 5.1% 7.0% 1.6% 1.7% 1.5% 6.2% 4.7% -2.0% -8.8% -13.9%
EPS 0.22 0.0828 0.0947 0.12 0.15 0.0308 0.03 0.0293 0.14 0.14 -0.0797 -0.35 -0.34
EPS (rozwodnione) 0.22 0.0828 0.0947 0.12 0.15 0.0308 0.03 0.0293 0.14 0.14 -0.0797 -0.35 -0.34
Ilośc akcji (mln) 223 291 327 320 326 395 450 428 428 428 428 428 426
Ważona ilośc akcji (mln) 223 291 327 320 326 395 450 428 428 428 428 428 426
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY