Wall Street Experts
ver. ZuMIgo(08/25)
Guangzhou Jet Bio-Filtration Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 524
EBIT TTM (mln): 104
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
70 |
88 |
103 |
124 |
167 |
207 |
247 |
504 |
856 |
610 |
464 |
559 |
Przychód Δ r/r |
0.0% |
26.1% |
16.5% |
20.7% |
34.7% |
24.2% |
19.3% |
103.6% |
69.8% |
-28.7% |
-23.9% |
20.4% |
Marża brutto |
46.4% |
36.6% |
40.9% |
43.4% |
45.5% |
44.2% |
44.7% |
46.3% |
41.9% |
31.8% |
100.0% |
41.4% |
EBIT (mln) |
13 |
6 |
13 |
24 |
43 |
61 |
76 |
148 |
211 |
96 |
33 |
96 |
EBIT Δ r/r |
0.0% |
-55.5% |
129.2% |
87.5% |
77.6% |
40.7% |
25.0% |
93.8% |
42.3% |
-54.4% |
-65.2% |
186.6% |
EBIT (%) |
18.3% |
6.5% |
12.7% |
19.7% |
26.0% |
29.5% |
30.9% |
29.4% |
24.6% |
15.8% |
7.2% |
17.1% |
Koszty finansowe (mln) |
1 |
2 |
3 |
2 |
1 |
0 |
0 |
0 |
1 |
13 |
0 |
27 |
EBITDA (mln) |
17 |
15 |
27 |
42 |
59 |
75 |
90 |
203 |
297 |
187 |
30 |
178 |
EBITDA(%) |
24.8% |
16.7% |
26.2% |
34.2% |
35.3% |
36.0% |
36.4% |
40.4% |
34.7% |
30.6% |
6.4% |
31.9% |
Podatek (mln) |
2 |
2 |
3 |
5 |
7 |
8 |
10 |
28 |
24 |
10 |
4 |
23 |
Zysk Netto (mln) |
14 |
8 |
13 |
26 |
40 |
53 |
66 |
119 |
171 |
88 |
29 |
72 |
Zysk netto Δ r/r |
0.0% |
-39.9% |
64.8% |
94.1% |
54.8% |
30.9% |
25.2% |
80.4% |
43.4% |
-48.8% |
-66.4% |
144.8% |
Zysk netto (%) |
19.4% |
9.2% |
13.1% |
21.0% |
24.2% |
25.5% |
26.7% |
23.7% |
20.0% |
14.4% |
6.4% |
12.9% |
EPS |
0.33 |
0.14 |
0.23 |
0.26 |
0.41 |
0.54 |
0.47 |
0.85 |
1.22 |
0.62 |
0.21 |
0.52 |
EPS (rozwodnione) |
0.33 |
0.14 |
0.23 |
0.26 |
0.41 |
0.54 |
0.47 |
0.85 |
1.22 |
0.62 |
0.21 |
0.52 |
Ilośc akcji (mln) |
41 |
57 |
59 |
99 |
97 |
99 |
140 |
140 |
140 |
140 |
140 |
139 |
Ważona ilośc akcji (mln) |
41 |
57 |
59 |
99 |
97 |
99 |
140 |
140 |
140 |
140 |
140 |
139 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |