Sunlands Technology Group

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 159 419 970 1,974 2,194 2,204 2,508 2,323 2,160 1,990
Przychód Δ r/r 0.0% 163.4% 131.6% 103.5% 11.1% 0.5% 13.8% -7.4% -7.0% -7.8%
Marża brutto 61.2% 83.1% 82.5% 83.3% 81.9% 82.4% 85.0% 85.0% 87.7% 84.0%
EBIT (mln) -317 -259 -928 -1,029 -460 -649 114 617 575 298
EBIT Δ r/r 0.0% -18.3% 258.1% 10.9% -55.3% 41.2% -117.6% 439.9% -6.8% -48.2%
EBIT (%) -199.5% -61.8% -95.6% -52.1% -21.0% -29.5% 4.6% 26.6% 26.6% 15.0%
Koszty finansowe (mln) 0 0 0 2 14 12 11 10 8 5
EBITDA (mln) -313 -254 -920 -926 -378 -420 170 658 714 392
EBITDA(%) -197.1% -60.5% -94.8% -46.9% -17.2% -19.1% 6.8% 28.3% 33.1% 19.7%
Podatek (mln) 2 -3 -9 102 2 -0 -20 12 25 1
Zysk Netto (mln) -318 -254 -919 -927 -395 -432 219 644 641 342
Zysk netto Δ r/r 0.0% -20.3% 262.3% 0.9% -57.4% 9.4% -150.7% 194.0% -0.5% -46.6%
Zysk netto (%) -200.2% -60.5% -94.7% -47.0% -18.0% -19.6% 8.7% 27.7% 29.7% 17.2%
EPS -306.06 -243.81 -66.57 -73.63 -28.92 -32.01 16.28 47.07 92.88 25.06
EPS (rozwodnione) -306.06 -243.81 -66.57 -73.63 -28.92 -32.01 16.28 47.07 92.88 25.06
Ilośc akcji (mln) 1 1 14 13 14 14 13 14 7 14
Ważona ilośc akcji (mln) 1 1 14 13 14 14 13 14 7 14
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY