Wall Street Experts
ver. ZuMIgo(08/25)
Times Neighborhood Holdings Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 4 917
EBIT TTM (mln): -27
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
Rok finansowy |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
373 |
519 |
696 |
1,081 |
1,758 |
2,720 |
2,606 |
2,471 |
2,389 |
Przychód Δ r/r |
0.0% |
39.2% |
34.1% |
55.4% |
62.6% |
54.7% |
-4.2% |
-5.2% |
-3.3% |
Marża brutto |
23.2% |
25.0% |
27.4% |
28.2% |
30.2% |
27.3% |
21.3% |
20.9% |
20.4% |
EBIT (mln) |
40 |
56 |
171 |
166 |
302 |
432 |
-183 |
207 |
35 |
EBIT Δ r/r |
0.0% |
40.6% |
205.0% |
-2.4% |
81.2% |
43.1% |
-142.3% |
-213.5% |
-83.2% |
EBIT (%) |
10.7% |
10.8% |
24.5% |
15.4% |
17.2% |
15.9% |
-7.0% |
8.4% |
1.5% |
Koszty finansowe (mln) |
4 |
5 |
78 |
111 |
8 |
3 |
1 |
0 |
1 |
EBITDA (mln) |
44 |
67 |
184 |
176 |
320 |
482 |
-126 |
-94 |
102 |
EBITDA(%) |
11.9% |
12.8% |
26.4% |
16.3% |
18.2% |
17.7% |
-4.8% |
-3.8% |
4.3% |
Podatek (mln) |
10 |
13 |
22 |
40 |
80 |
110 |
49 |
28 |
4 |
Zysk Netto (mln) |
20 |
34 |
64 |
96 |
233 |
308 |
-214 |
-202 |
5 |
Zysk netto Δ r/r |
0.0% |
69.1% |
88.0% |
51.6% |
141.5% |
32.4% |
-169.4% |
-5.6% |
-102.3% |
Zysk netto (%) |
5.4% |
6.5% |
9.1% |
8.9% |
13.2% |
11.3% |
-8.2% |
-8.2% |
0.2% |
EPS |
0.022 |
0.0372 |
0.0699 |
0.13 |
0.25 |
0.31 |
-0.22 |
-0.21 |
0.0048 |
EPS (rozwodnione) |
0.022 |
0.0372 |
0.0699 |
0.13 |
0.25 |
0.31 |
-0.22 |
-0.21 |
0.0048 |
Ilośc akcji (mln) |
909 |
909 |
909 |
753 |
943 |
982 |
982 |
982 |
982 |
Ważona ilośc akcji (mln) |
909 |
909 |
909 |
753 |
943 |
982 |
982 |
982 |
982 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |