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