South China Vocational Education Group Company Limited

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6
Rok finansowy 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 412 444 449 500 516 556 684
Przychód Δ r/r 0.0% 7.9% 1.1% 11.2% 3.3% 7.7% 22.9%
Marża brutto 47.0% 44.4% 46.5% 40.4% 38.1% 31.7% 27.8%
EBIT (mln) 127 177 186 154 158 68 60
EBIT Δ r/r 0.0% 39.3% 5.4% -17.1% 2.5% -56.8% -12.3%
EBIT (%) 30.8% 39.7% 41.4% 30.9% 30.6% 12.3% 8.8%
Koszty finansowe (mln) 20 17 15 18 14 12 0
EBITDA (mln) 237 251 263 239 244 222 94
EBITDA(%) 57.6% 56.5% 58.4% 47.9% 47.3% 39.8% 13.8%
Podatek (mln) 12 6 5 3 5 -2 6
Zysk Netto (mln) 130 150 171 154 143 112 91
Zysk netto Δ r/r 0.0% 15.5% 13.7% -9.7% -7.2% -21.3% -19.1%
Zysk netto (%) 31.5% 33.7% 37.9% 30.8% 27.7% 20.2% 13.3%
EPS 0.0973 0.11 0.13 0.13 0.11 0.0843 0.0681
EPS (rozwodnione) 0.0973 0.11 0.13 0.13 0.11 0.0843 0.0681
Ilośc akcji (mln) 1,334 1,334 1,334 1,156 1,334 1,334 1,334
Ważona ilośc akcji (mln) 1,334 1,334 1,334 1,156 1,334 1,334 1,334
Waluta CNY CNY CNY CNY CNY CNY CNY