Hangzhou Arcvideo Technology Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 289
EBIT TTM (mln): -161
index 0 1 2 3 4 5 6 7 8
Rok finansowy 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 102 139 204 285 366 418 331 333 307
Przychód Δ r/r 0.0% 36.9% 46.5% 39.8% 28.6% 14.3% -20.7% 0.6% -8.1%
Marża brutto 73.8% 65.7% 61.7% 58.9% 49.6% 48.3% 27.3% 100.0% 41.0%
EBIT (mln) 27 40 68 90 102 62 -78 -159 -126
EBIT Δ r/r 0.0% 48.4% 68.6% 31.7% 13.4% -38.9% -224.5% 104.4% -20.5%
EBIT (%) 26.9% 29.1% 33.5% 31.6% 27.9% 14.9% -23.4% -47.6% -41.1%
Koszty finansowe (mln) 0 -2 -8 0 1 1 3 0 5
EBITDA (mln) 39 45 76 103 122 101 -42 -133 -81
EBITDA(%) 38.5% 32.1% 37.1% 36.2% 33.4% 24.2% -12.8% -39.9% -26.4%
Podatek (mln) -0 -0 4 5 -1 1 -16 -26 -22
Zysk Netto (mln) 36 41 64 85 103 61 -98 -133 -102
Zysk netto Δ r/r 0.0% 14.0% 57.1% 32.5% 21.4% -40.3% -260.5% 35.1% -23.2%
Zysk netto (%) 35.1% 29.3% 31.4% 29.8% 28.1% 14.7% -29.7% -39.9% -33.3%
EPS 0.6 0.49 0.76 0.76 0.92 0.55 -0.89 -1.2 -0.93
EPS (rozwodnione) 0.6 0.49 0.76 0.76 0.92 0.55 -0.89 -1.2 -0.93
Ilośc akcji (mln) 60 84 84 112 112 112 111 111 110
Ważona ilośc akcji (mln) 60 84 84 112 112 112 111 111 110
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY