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