Wall Street Experts
ver. ZuMIgo(08/25)
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 |