Beijing Tricolor Technology Co., Ltd

Rachunek Zysków i Strat





Przychody TTM (mln): 485
EBIT TTM (mln): 64
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 109 150 169 219 250 276 371 483 468 381 493 495
Przychód Δ r/r 0.0% 37.0% 13.2% 29.4% 14.2% 10.1% 34.7% 30.0% -3.0% -18.6% 29.5% 0.3%
Marża brutto 58.4% 58.9% 67.3% 63.4% 73.5% 72.4% 68.3% 58.8% 57.9% 51.6% 42.6% 50.1%
EBIT (mln) 31 46 40 75 103 86 124 125 98 54 16 81
EBIT Δ r/r 0.0% 46.6% -14.2% 89.2% 37.4% -16.2% 43.5% 1.1% -21.3% -45.4% -70.8% 417.5%
EBIT (%) 28.8% 30.9% 23.4% 34.2% 41.1% 31.3% 33.3% 25.9% 21.0% 14.1% 3.2% 16.4%
Koszty finansowe (mln) 0 1 0 1 1 2 0 7 17 19 20 6
EBITDA (mln) 41 55 61 78 114 83 137 145 136 79 65 112
EBITDA(%) 37.2% 36.6% 35.9% 35.5% 45.5% 30.0% 36.8% 30.0% 29.0% 20.6% 13.2% 22.6%
Podatek (mln) -0 7 10 11 12 1 12 -3 15 10 -1 -1
Zysk Netto (mln) 39 45 48 81 91 85 114 128 83 29 17 86
Zysk netto Δ r/r 0.0% 13.0% 8.1% 68.8% 11.8% -6.6% 34.4% 12.3% -35.2% -64.7% -40.4% 390.7%
Zysk netto (%) 36.1% 29.8% 28.5% 37.1% 36.3% 30.8% 30.8% 26.6% 17.8% 7.7% 3.5% 17.3%
EPS 0.33 1.49 0.4 0.6 0.66 0.47 0.62 0.69 0.45 0.16 0.09 0.42
EPS (rozwodnione) 0.33 1.49 0.4 0.6 0.66 0.47 0.62 0.69 0.45 0.16 0.09 0.42
Ilośc akcji (mln) 121 121 121 136 137 180 183 186 185 183 194 200
Ważona ilośc akcji (mln) 121 121 121 136 137 180 183 186 185 183 194 200
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY