Offcn Education Technology Co., Ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,402 2,213 3,039 3,578 4,127 5,046 5,237 5,221 6,561 6,664 6,237 9,176 11,202 6,912 4,825 3,086 2,627
Przychód Δ r/r 0.0% 57.8% 37.3% 17.7% 15.3% 22.3% 3.8% -0.3% 25.7% 1.6% -6.4% 47.1% 22.1% -38.3% -30.2% -36.0% -14.9%
Marża brutto 7.2% 6.2% 7.2% 8.4% 6.7% 6.5% 4.9% 5.8% 5.4% 6.4% 59.1% 58.5% 59.2% 27.8% 38.2% 54.1% 59.7%
EBIT (mln) 35 48 99 126 64 44 -82 -11 51 104 1,340 2,091 2,662 -2,343 -1,023 58 305
EBIT Δ r/r 0.0% 37.1% 106.8% 27.4% -49.2% -31.0% -285.7% -87.0% -578.9% 103.1% 1189.2% 56.0% 27.3% -188.0% -56.3% -105.7% 424.2%
EBIT (%) 2.5% 2.2% 3.3% 3.5% 1.6% 0.9% -1.6% -0.2% 0.8% 1.6% 21.5% 22.8% 23.8% -33.9% -21.2% 1.9% 11.6%
Koszty finansowe (mln) 15 15 19 25 35 59 79 83 48 51 13 108 172 275 83 103 199
EBITDA (mln) 63 86 142 185 188 196 120 215 237 254 1,406 2,274 2,914 -1,819 -533 435 782
EBITDA(%) 4.5% 3.9% 4.7% 5.2% 4.5% 3.9% 2.3% 4.1% 3.6% 3.8% 22.5% 24.8% 26.0% -26.3% -11.0% 14.1% 29.8%
Podatek (mln) 10 14 25 36 31 29 12 14 21 34 187 285 357 -400 -180 77 104
Zysk Netto (mln) 25 40 76 91 77 47 -56 15 66 73 1,153 1,805 2,304 -2,370 -1,102 -209 184
Zysk netto Δ r/r 0.0% 56.9% 88.9% 20.0% -14.9% -38.6% -219.1% -126.8% 336.3% 11.5% 1469.5% 56.5% 27.7% -202.8% -53.5% -81.0% -187.7%
Zysk netto (%) 1.8% 1.8% 2.5% 2.5% 1.9% 0.9% -1.1% 0.3% 1.0% 1.1% 18.5% 19.7% 20.6% -34.3% -22.8% -6.8% 7.0%
EPS 0.0534 0.0836 0.16 0.17 0.12 0.0727 -0.12 0.0222 0.08 0.1 0.22 0.29 0.37 -0.38 -0.18 -0.03 0.03
EPS (rozwodnione) 0.0534 0.0836 0.16 0.17 0.12 0.0727 -0.12 0.0222 0.08 0.1 0.22 0.29 0.37 -0.38 -0.18 -0.03 0.03
Ilośc akcji (mln) 477 478 484 534 637 651 483 679 823 5,248 5,240 6,167 6,167 6,167 6,167 6,981 6,123
Ważona ilośc akcji (mln) 477 478 484 534 637 651 483 679 823 5,248 5,240 6,167 6,167 6,167 6,167 6,981 6,123
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