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