Wall Street Experts
ver. ZuMIgo(08/25)
Zhongtong Guomai Communication Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 401
EBIT TTM (mln): -224
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
324 |
363 |
355 |
371 |
409 |
494 |
543 |
723 |
714 |
657 |
518 |
414 |
309 |
355 |
Przychód Δ r/r |
0.0% |
12.1% |
-2.2% |
4.7% |
10.1% |
20.8% |
9.8% |
33.1% |
-1.2% |
-8.0% |
-21.1% |
-20.1% |
-25.3% |
14.9% |
Marża brutto |
21.9% |
24.7% |
24.7% |
23.4% |
21.9% |
19.2% |
16.4% |
19.8% |
18.2% |
17.9% |
11.1% |
7.1% |
2.2% |
-0.3% |
EBIT (mln) |
43 |
54 |
49 |
51 |
54 |
57 |
39 |
62 |
55 |
35 |
-10 |
-38 |
-205 |
-147 |
EBIT Δ r/r |
0.0% |
27.3% |
-8.9% |
3.5% |
6.0% |
5.6% |
-31.4% |
57.5% |
-10.7% |
-36.8% |
-127.9% |
294.4% |
433.5% |
-28.2% |
EBIT (%) |
13.2% |
14.9% |
13.9% |
13.8% |
13.3% |
11.6% |
7.2% |
8.6% |
7.7% |
5.3% |
-1.9% |
-9.3% |
-66.3% |
-41.4% |
Koszty finansowe (mln) |
-0 |
0 |
1 |
2 |
2 |
2 |
1 |
3 |
12 |
14 |
17 |
12 |
14 |
17 |
EBITDA (mln) |
54 |
67 |
62 |
63 |
66 |
66 |
58 |
96 |
70 |
50 |
9 |
-33 |
-69 |
-272 |
EBITDA(%) |
16.6% |
18.6% |
17.4% |
16.9% |
16.1% |
13.4% |
10.7% |
13.3% |
9.8% |
7.6% |
1.7% |
-7.9% |
-22.3% |
-76.5% |
Podatek (mln) |
11 |
14 |
13 |
14 |
15 |
15 |
10 |
12 |
6 |
-0 |
-20 |
39 |
-2 |
6 |
Zysk Netto (mln) |
32 |
41 |
37 |
37 |
41 |
43 |
28 |
49 |
17 |
-3 |
-358 |
-153 |
-242 |
-301 |
Zysk netto Δ r/r |
0.0% |
27.1% |
-9.2% |
0.5% |
9.7% |
4.8% |
-34.5% |
76.9% |
-65.7% |
-120.1% |
10433.1% |
-57.3% |
58.3% |
24.2% |
Zysk netto (%) |
9.9% |
11.2% |
10.4% |
10.0% |
9.9% |
8.6% |
5.1% |
6.8% |
2.4% |
-0.5% |
-69.2% |
-37.0% |
-78.3% |
-84.6% |
EPS |
0.39 |
0.47 |
0.37 |
0.37 |
0.41 |
0.42 |
0.21 |
0.36 |
0.12 |
-0.0237 |
-2.5 |
-1.07 |
-1.69 |
-0.75 |
EPS (rozwodnione) |
0.39 |
0.47 |
0.37 |
0.37 |
0.41 |
0.42 |
0.21 |
0.36 |
0.12 |
-0.0237 |
-2.5 |
-1.07 |
-1.69 |
-0.75 |
Ilośc akcji (mln) |
81 |
87 |
99 |
99 |
98 |
101 |
132 |
137 |
143 |
143 |
143 |
143 |
143 |
401 |
Ważona ilośc akcji (mln) |
81 |
87 |
99 |
99 |
98 |
101 |
133 |
137 |
143 |
143 |
143 |
143 |
143 |
401 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |