Hillstone Networks Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 898
EBIT TTM (mln): -169
index 0 1 2 3 4 5 6 7 8
Rok finansowy 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 327 463 562 675 725 1,027 812 887 997
Przychód Δ r/r 0.0% 41.8% 21.4% 20.0% 7.5% 41.6% -21.0% 9.2% 12.4%
Marża brutto 75.1% 77.5% 76.3% 76.0% 69.1% 73.2% 68.3% 59.3% 70.0%
EBIT (mln) -26 62 79 95 69 93 -186 -302 -140
EBIT Δ r/r 0.0% -333.7% 28.4% 19.9% -26.9% 34.1% -300.0% 62.7% -53.7%
EBIT (%) -8.1% 13.3% 14.1% 14.0% 9.5% 9.0% -22.9% -34.1% -14.0%
Koszty finansowe (mln) 0 -2 2 1 0 2 17 18 21
EBITDA (mln) 10 81 101 126 92 143 -110 -228 -58
EBITDA(%) 3.2% 17.6% 18.0% 18.6% 12.7% 14.0% -13.6% -25.7% -5.8%
Podatek (mln) 0 1 10 3 -10 -16 -42 -20 -6
Zysk Netto (mln) 1 60 69 91 60 76 -184 -240 -137
Zysk netto Δ r/r 0.0% 4967.8% 14.8% 32.1% -33.8% 25.4% -343.6% 30.3% -42.8%
Zysk netto (%) 0.4% 13.0% 12.3% 13.5% 8.3% 7.4% -22.7% -27.0% -13.8%
EPS 0.0088 0.44 0.51 0.51 0.33 0.42 -1.02 -1.33 -0.77
EPS (rozwodnione) 0.0088 0.44 0.51 0.51 0.33 0.42 -1.02 -1.33 -0.77
Ilośc akcji (mln) 135 135 135 180 180 180 180 180 180
Ważona ilośc akcji (mln) 135 135 135 180 180 181 180 180 180
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY