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