Ficont Industry (Beijing) Co., Ltd.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2012 2013 2014 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 57 81 120 225 289 356 539 681 883 799 1,105 1,299
Przychód Δ r/r 0.0% 41.4% 47.4% 88.0% 28.6% 22.9% 51.6% 26.3% 29.6% -9.5% 38.2% 17.6%
Marża brutto 53.8% 56.2% 56.2% 54.3% 54.7% 54.9% 55.8% 58.4% 47.7% 43.7% 46.1% 45.3%
EBIT (mln) 15 26 35 58 84 110 164 212 264 171 233 349
EBIT Δ r/r 0.0% 71.4% 36.9% 65.0% 45.7% 30.2% 49.8% 28.8% 24.9% -35.2% 36.3% 49.5%
EBIT (%) 26.0% 31.5% 29.3% 25.7% 29.1% 30.8% 30.5% 31.1% 29.9% 21.4% 21.1% 26.9%
Koszty finansowe (mln) 0 0 0 0 0 4 0 0 0 0 1 2
EBITDA (mln) 18 28 40 74 88 113 173 230 282 187 257 278
EBITDA(%) 31.0% 33.9% 33.1% 33.1% 30.3% 31.7% 32.1% 33.8% 31.9% 23.4% 23.3% 21.4%
Podatek (mln) 2 4 5 10 13 16 23 27 33 16 26 34
Zysk Netto (mln) 13 22 31 59 72 93 142 185 232 155 207 315
Zysk netto Δ r/r 0.0% 71.0% 43.6% 88.7% 21.8% 30.2% 51.9% 30.6% 25.2% -33.0% 33.3% 52.2%
Zysk netto (%) 22.1% 26.7% 26.1% 26.2% 24.8% 26.2% 26.3% 27.2% 26.2% 19.4% 18.7% 24.2%
EPS 0.38 0.52 0.75 0.61 0.72 0.82 0.93 1.22 1.53 1.02 0.97 1.48
EPS (rozwodnione) 0.38 0.52 0.75 0.61 0.72 0.82 0.93 1.22 1.53 1.02 0.97 1.48
Ilośc akcji (mln) 34 42 41 97 100 114 152 152 152 152 213 213
Ważona ilośc akcji (mln) 34 42 41 97 100 114 152 152 152 152 213 213
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY