Bonree Data Technology Co., Ltd

Rachunek Zysków i Strat





Przychody TTM (mln): 134
EBIT TTM (mln): -99
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) 23 40 67 104 130 153 165 139 133 116 124 141
Przychód Δ r/r 0.0% 71.6% 66.6% 56.0% 24.8% 17.7% 7.4% -15.6% -4.1% -12.6% 7.0% 12.9%
Marża brutto 80.5% 80.7% 81.7% 81.6% 84.1% 82.9% 80.7% 77.8% 67.5% 67.3% 100.0% 68.7%
EBIT (mln) 6 10 21 35 55 59 69 33 -103 -112 -105 -116
EBIT Δ r/r 0.0% 49.3% 119.5% 64.7% 56.1% 7.3% 17.2% -52.5% -414.4% 8.9% -5.9% 10.2%
EBIT (%) 27.7% 24.1% 31.8% 33.6% 42.0% 38.3% 41.8% 23.5% -77.1% -96.0% -84.5% -82.4%
Koszty finansowe (mln) 0 0 0 -0 -0 -0 -1 -6 0 0 0 0
EBITDA (mln) 7 10 23 39 58 62 70 30 -79 -88 -105 -103
EBITDA(%) 30.4% 26.1% 34.0% 37.2% 44.3% 40.8% 42.6% 21.8% -59.5% -76.0% -84.5% -73.5%
Podatek (mln) 1 1 3 5 6 6 8 1 -20 -24 -0 -0
Zysk Netto (mln) 5 8 18 31 48 52 61 31 -73 -81 -105 -115
Zysk netto Δ r/r 0.0% 54.2% 121.6% 67.3% 56.8% 8.3% 16.6% -49.0% -334.3% 11.3% 29.4% 9.6%
Zysk netto (%) 23.1% 20.7% 27.6% 29.6% 37.1% 34.2% 37.1% 22.4% -54.8% -69.8% -84.4% -81.9%
EPS 0.9 1.39 0.83 0.93 1.45 1.57 1.37 0.7 -1.64 -1.83 -2.4 -2.66
EPS (rozwodnione) 0.9 1.39 0.83 0.93 1.45 1.57 1.37 0.7 -1.64 -1.83 -2.4 -2.66
Ilośc akcji (mln) 6 6 22 33 33 33 44 44 44 44 44 43
Ważona ilośc akcji (mln) 6 6 22 33 33 33 44 44 44 44 44 43
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY