Jiangsu Xinri E-Vehicle Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 3 610
EBIT TTM (mln): 14
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) 2,861 2,486 2,628 2,395 2,055 2,696 3,050 3,056 5,068 4,281 4,904 4,106 3,511
Przychód Δ r/r 0.0% -13.1% 5.7% -8.8% -14.2% 31.2% 13.1% 0.2% 65.9% -15.5% 14.5% -16.3% -14.5%
Marża brutto 16.4% 16.7% 17.8% 17.6% 18.4% 15.2% 15.3% 14.6% 10.4% 12.7% 13.0% 14.2% 15.5%
EBIT (mln) 149 64 28 45 74 76 97 74 107 24 181 92 20
EBIT Δ r/r 0.0% -57.4% -56.6% 63.7% 63.4% 2.4% 28.6% -24.2% 44.5% -77.6% 654.5% -49.0% -77.8%
EBIT (%) 5.2% 2.6% 1.1% 1.9% 3.6% 2.8% 3.2% 2.4% 2.1% 0.6% 3.7% 2.2% 0.6%
Koszty finansowe (mln) -5 -6 5 2 0 0 6 1 1 0 0 1 1
EBITDA (mln) 147 67 92 131 130 123 117 168 192 108 275 200 143
EBITDA(%) 5.1% 2.7% 3.5% 5.4% 6.3% 4.6% 3.8% 5.5% 3.8% 2.5% 5.6% 4.9% 4.1%
Podatek (mln) 34 24 8 19 13 10 16 7 2 -0 19 6 -6
Zysk Netto (mln) 127 73 43 55 76 73 89 71 102 11 162 88 26
Zysk netto Δ r/r 0.0% -42.3% -41.8% 29.5% 38.2% -3.9% 21.0% -20.4% 44.8% -88.9% 1326.2% -45.7% -70.9%
Zysk netto (%) 4.4% 2.9% 1.6% 2.3% 3.7% 2.7% 2.9% 2.3% 2.0% 0.3% 3.3% 2.1% 0.7%
EPS 0.83 0.48 0.28 0.36 0.5 0.39 0.43 0.35 0.5 0.0557 0.8 0.4 0.11
EPS (rozwodnione) 0.83 0.48 0.28 0.36 0.5 0.39 0.43 0.34 0.5 0.0557 0.79 0.4 0.11
Ilośc akcji (mln) 153 152 152 153 152 188 204 204 204 204 204 220 233
Ważona ilośc akcji (mln) 153 152 152 153 152 188 206 207 204 204 206 220 233
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY