Hangzhou Landscaping Incorporated

Rachunek Zysków i Strat





Przychody TTM (mln): 661
EBIT TTM (mln): -128
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) 765 824 609 525 982 1,267 1,447 1,489 1,425 1,224 514 628 722
Przychód Δ r/r 0.0% 7.8% -26.2% -13.7% 87.0% 29.0% 14.3% 2.9% -4.3% -14.1% -58.0% 22.2% 14.9%
Marża brutto 17.9% 23.0% 22.6% 23.5% 19.8% 20.0% 20.2% 19.4% 21.0% 23.1% 17.9% 12.9% 11.8%
EBIT (mln) 38 80 59 19 74 118 128 154 184 191 9 -180 -173
EBIT Δ r/r 0.0% 109.2% -26.6% -67.8% 289.4% 59.6% 9.0% 20.3% 19.2% 4.1% -95.5% -2185.1% -3.8%
EBIT (%) 5.0% 9.7% 9.7% 3.6% 7.5% 9.3% 8.9% 10.4% 12.9% 15.6% 1.7% -28.6% -23.9%
Koszty finansowe (mln) -8 -7 5 3 5 13 22 19 21 14 9 12 10
EBITDA (mln) 67 104 38 34 102 139 180 180 185 200 19 -154 -148
EBITDA(%) 8.7% 12.6% 6.2% 6.5% 10.3% 11.0% 12.4% 12.1% 13.0% 16.4% 3.6% -24.5% -20.6%
Podatek (mln) 12 9 10 3 11 18 17 21 15 6 -45 -24 19
Zysk Netto (mln) 31 77 52 21 66 100 115 142 110 62 -261 -157 -190
Zysk netto Δ r/r 0.0% 150.8% -33.3% -60.2% 219.8% 52.3% 14.3% 23.6% -22.5% -43.7% -523.4% -39.9% 21.1%
Zysk netto (%) 4.0% 9.4% 8.5% 3.9% 6.7% 7.9% 7.9% 9.5% 7.7% 5.0% -50.8% -25.0% -26.3%
EPS 0.32 0.8 0.45 0.17 0.54 0.83 0.95 0.88 0.68 0.38 -1.62 -0.97 -1.18
EPS (rozwodnione) 0.32 0.8 0.45 0.17 0.54 0.83 0.95 0.88 0.68 0.38 -1.62 -0.97 -1.18
Ilośc akcji (mln) 97 97 115 121 122 121 121 161 161 161 161 162 161
Ważona ilośc akcji (mln) 97 97 115 121 122 121 121 161 161 161 161 162 161
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY