Wall Street Experts
ver. ZuMIgo(08/25)
Tongdao Liepin Group
Rachunek Zysków i Strat
Przychody TTM (mln): 2 204
EBIT TTM (mln): -42
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
Rok finansowy |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
346 |
587 |
825 |
1,225 |
1,513 |
1,870 |
2,651 |
2,638 |
2,282 |
2,081 |
Przychód Δ r/r |
0.0% |
69.9% |
40.5% |
48.6% |
23.5% |
23.5% |
41.8% |
-0.5% |
-13.5% |
-8.8% |
Marża brutto |
85.7% |
84.5% |
84.0% |
80.6% |
77.2% |
77.9% |
78.0% |
77.6% |
74.3% |
76.1% |
EBIT (mln) |
-239 |
-144 |
26 |
-6 |
132 |
146 |
231 |
159 |
34 |
192 |
EBIT Δ r/r |
0.0% |
-39.7% |
-118.3% |
-121.5% |
-2429.4% |
10.6% |
58.2% |
-31.0% |
-78.8% |
468.6% |
EBIT (%) |
-69.1% |
-24.5% |
3.2% |
-0.5% |
8.7% |
7.8% |
8.7% |
6.0% |
1.5% |
9.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
2 |
6 |
9 |
7 |
8 |
8 |
0 |
EBITDA (mln) |
-223 |
-126 |
23 |
26 |
196 |
237 |
363 |
303 |
157 |
126 |
EBITDA(%) |
-64.4% |
-21.5% |
2.8% |
2.2% |
13.0% |
12.7% |
13.7% |
11.5% |
6.9% |
6.1% |
Podatek (mln) |
-10 |
-1 |
-1 |
7 |
15 |
15 |
23 |
18 |
13 |
14 |
Zysk Netto (mln) |
-231 |
-139 |
9 |
8 |
120 |
93 |
191 |
90 |
1 |
133 |
Zysk netto Δ r/r |
0.0% |
-39.7% |
-106.5% |
-14.0% |
1455.6% |
-22.9% |
106.2% |
-53.2% |
-99.2% |
17693.3% |
Zysk netto (%) |
-66.8% |
-23.7% |
1.1% |
0.6% |
8.0% |
5.0% |
7.2% |
3.4% |
0.0% |
6.4% |
EPS |
-0.47 |
-0.28 |
0.0182 |
0.016 |
0.23 |
0.18 |
0.37 |
0.18 |
0.0016 |
0.28 |
EPS (rozwodnione) |
-0.47 |
-0.28 |
0.0182 |
0.016 |
0.23 |
0.18 |
0.37 |
0.18 |
0.0016 |
0.28 |
Ilośc akcji (mln) |
496 |
496 |
496 |
483 |
515 |
514 |
511 |
502 |
480 |
478 |
Ważona ilośc akcji (mln) |
496 |
496 |
496 |
483 |
521 |
519 |
516 |
504 |
482 |
478 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |