North Huajin Chemical Industries Co.,Ltd

Rachunek Zysków i Strat kwartalnie


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 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-01-01 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 9,547 8,611 6,326 10,703 5,372 8,508 6,322 6,758 7,548 8,475 7,782 7,835 8,008 10,090 8,133 8,146 9,091 11,313 8,611 9,717 9,654 11,626 5,862 7,401 7,149 10,025 7,746 10,892 6,235 13,680 10,694 13,464 11,379 13,525 13,525 9,975 11,784 11,213 11,968 8,591 11,714 3,337 10,096 9,161
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-43.74%</span> <span style="color:red">-1.20%</span> <span style="color:red">-0.06%</span> <span style="color:red">-36.86%</span> 40.5% <span style="color:red">-0.39%</span> 23.1% 15.9% 6.1% 19.1% 4.5% 4.0% 13.5% 12.1% 5.9% 19.3% 6.2% 2.8% <span style="color:red">-31.93%</span> <span style="color:red">-23.83%</span> <span style="color:red">-25.94%</span> <span style="color:red">-13.77%</span> 32.1% 47.2% <span style="color:red">-12.78%</span> 36.5% 38.1% 23.6% 82.5% <span style="color:red">-1.13%</span> 26.5% <span style="color:red">-25.92%</span> 3.6% <span style="color:red">-17.10%</span> <span style="color:red">-11.51%</span> <span style="color:red">-13.87%</span> <span style="color:red">-0.59%</span> <span style="color:red">-70.24%</span> <span style="color:red">-15.64%</span> 6.6%
Marża brutto 7.3% 7.8% 12.6% 16.3% 12.5% 20.0% 25.1% 35.3% 20.2% 31.9% 23.8% 21.2% 24.4% 25.4% 20.1% 23.0% 15.6% 12.3% 18.3% 15.8% 14.3% 11.0% <span style="color:red">-0.67%</span> 11.1% 18.3% 16.7% 20.6% 19.3% 19.1% 23.2% 23.2% 21.1% 11.1% 11.2% 8.2% 11.5% 15.1% 16.9% 6.5% <span style="color:red">-0.67%</span> 12.4% <span style="color:red">-0.47%</span> 3.5% 11.8%
Koszty i Wydatki (mln) 9,613 8,684 6,275 9,989 5,292 7,800 5,643 5,988 7,098 6,476 7,007 7,039 7,298 8,817 7,555 7,416 8,368 11,081 7,946 9,226 9,017 11,340 6,437 7,162 6,519 9,211 6,980 10,305 6,223 13,217 10,243 12,773 11,545 13,226 13,482 10,369 11,771 10,932 11,525 9,061 11,759 4,594 11,021 9,455
EBIT (mln) -241 -667 -152 399 -170 230 489 561 273 937 640 616 492 846 434 642 386 -83 464 192 504 48 -971 319 524 447 691 294 -326 468 395 647 -166 43 43 -444 -181 313 443 -470 -211 -1,257 -925 -294
EBIT Δ kw/kw 41.9% 390.4% 131.0% 28.8% 162.3% 75.5% 23.5% 9.0% 82763110100.0% 83858485900.0% 47.4% 4.0% 27.4% 1117.8% 6.5% 85074374300.0% 23.3% 271.6% 147.8% 39.7% 3.9% 143486744400.0% 240.5% 8.7% 260.6% 4.4% 92949200800.0% 54.6% 97.1% 988.9% 188.9% 457.1% 153.0% 90.3% 117.8% 5.6% 14.3% 0.0% 0.0% 0.0% 0.0% 88.4% 509.5% 28436010500.0%
EBIT (%) <span style="color:red">-2.53%</span> <span style="color:red">-7.75%</span> <span style="color:red">-2.40%</span> 3.7% <span style="color:red">-3.17%</span> 2.7% 7.7% 8.3% 3.6% 11.1% 8.2% 7.9% 6.1% 8.4% 5.3% 7.9% 4.3% <span style="color:red">-0.73%</span> 5.4% 2.0% 5.2% 0.4% <span style="color:red">-16.56%</span> 4.3% 7.3% 4.5% 8.9% 2.7% <span style="color:red">-5.24%</span> 3.4% 3.7% 4.8% <span style="color:red">-1.46%</span> 0.3% 0.3% <span style="color:red">-4.45%</span> <span style="color:red">-1.54%</span> 2.8% 3.7% <span style="color:red">-5.47%</span> <span style="color:red">-1.80%</span> <span style="color:red">-37.67%</span> <span style="color:red">-9.16%</span> <span style="color:red">-3.21%</span>
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -16 108 -21 59 -16 130 -19 62 -24 155 -22 65 -107 162 -27 86 -134 169 0 -24 73 -110 159 -22 64 0 31 15
Koszty finansowe (mln) 158 165 202 141 228 48 188 173 174 136 142 167 153 180 120 131 125 142 129 126 113 145 116 135 122 112 92 100 100 113 80 86 84 94 0 78 76 72 75 61 72 68 94 57
Amortyzacja (mln) 193 530 210 361 293 524 209 204 185 1,073 165 202 298 475 167 86 331 387 350 375 350 370 370 351 370 344 366 366 369 369 419 419 421 421 388 408 408 418 418 379 201 0 0 0
EBITDA (mln) -48 -137 58 760 123 754 699 765 458 2,010 805 819 790 1,321 601 728 718 304 685 520 659 340 -547 264 665 899 788 617 45 458 476 747 -138 323 432 -363 52 308 861 -417 -11 -1,162 -801 -231
EBITDA(%) <span style="color:red">-0.51%</span> <span style="color:red">-1.59%</span> 0.9% 7.1% 2.3% 8.9% 11.1% 11.3% 6.1% 23.7% 10.3% 10.4% 9.9% 13.1% 7.4% 8.9% 7.9% 2.7% 8.0% 5.4% 6.8% 2.9% <span style="color:red">-9.33%</span> 3.6% 9.3% 9.0% 10.2% 5.7% 0.7% 3.3% 4.5% 5.5% <span style="color:red">-1.21%</span> 2.4% 3.2% <span style="color:red">-3.64%</span> 0.4% 2.7% 7.2% <span style="color:red">-4.85%</span> <span style="color:red">-0.09%</span> <span style="color:red">-34.83%</span> <span style="color:red">-7.93%</span> <span style="color:red">-2.52%</span>
NOPLAT (mln) -230 -674 -72 437 -133 112 490 560 288 834 632 612 471 775 435 638 375 -75 464 202 512 81 -961 319 538 507 691 303 -314 429 396 288 95 44 44 -441 -173 320 445 -506 -208 -1,230 -895 -288
Podatek (mln) -6 -80 79 9 26 -134 17 108 13 186 166 207 46 129 112 174 59 -95 100 -11 109 12 -61 109 26 -15 138 128 -138 44 104 68 55 -5 5 61 12 24 -26 -0 36 -42 11 51
Zysk Netto (mln) -225 -600 -148 386 -169 261 461 445 268 630 448 381 401 616 311 452 296 -4 345 193 385 70 -888 218 502 491 533 166 -178 372 284 217 40 48 16 -503 -178 283 462 -501 -242 -1,146 -906 -342
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-24.76%</span> <span style="color:red">-143.46%</span> <span style="color:red">-410.30%</span> 15.2% <span style="color:red">-258.44%</span> 141.6% <span style="color:red">-2.62%</span> <span style="color:red">-14.38%</span> 49.3% <span style="color:red">-2.24%</span> <span style="color:red">-30.73%</span> 18.7% <span style="color:red">-26.01%</span> <span style="color:red">-100.61%</span> 11.0% <span style="color:red">-57.25%</span> 29.9% <span style="color:red">-1960.15%</span> <span style="color:red">-357.29%</span> 13.1% 30.4% 604.9% <span style="color:red">-160.06%</span> <span style="color:red">-23.99%</span> <span style="color:red">-135.37%</span> <span style="color:red">-24.23%</span> <span style="color:red">-46.71%</span> 30.6% <span style="color:red">-122.50%</span> <span style="color:red">-87.05%</span> <span style="color:red">-94.22%</span> <span style="color:red">-331.81%</span> <span style="color:red">-544.13%</span> 487.6% 2714.4% <span style="color:red">-0.29%</span> 36.2% <span style="color:red">-504.61%</span> <span style="color:red">-295.87%</span> <span style="color:red">-31.76%</span>
Zysk netto (%) <span style="color:red">-2.36%</span> <span style="color:red">-6.96%</span> <span style="color:red">-2.35%</span> 3.6% <span style="color:red">-3.15%</span> 3.1% 7.3% 6.6% 3.6% 7.4% 5.8% 4.9% 5.0% 6.1% 3.8% 5.5% 3.3% <span style="color:red">-0.03%</span> 4.0% 2.0% 4.0% 0.6% <span style="color:red">-15.14%</span> 3.0% 7.0% 4.9% 6.9% 1.5% <span style="color:red">-2.85%</span> 2.7% 2.7% 1.6% 0.4% 0.4% 0.1% <span style="color:red">-5.04%</span> <span style="color:red">-1.51%</span> 2.5% 3.9% <span style="color:red">-5.83%</span> <span style="color:red">-2.06%</span> <span style="color:red">-34.35%</span> <span style="color:red">-8.97%</span> <span style="color:red">-3.73%</span>
EPS -0.18 -0.51 -0.0928 0.23 -0.11 0.17 0.29 0.28 0.17 0.39 0.28 0.24 0.25 0.38 0.19 0.28 0.19 -0.0024 0.24 0.12 0.21 0.0436 -0.55 0.14 0.31 0.31 0.32 0.1 -0.11 0.24 0.18 0.14 0.025 0.0301 0.0102 -0.31 -0.11 0.18 0.29 -0.31 -0.15 -0.72 -0.57 -0.21
EPS (rozwodnione) -0.18 -0.51 -0.0928 0.23 -0.11 0.17 0.29 0.28 0.17 0.39 0.28 0.24 0.25 0.38 0.19 0.28 0.19 -0.0023 0.24 0.12 0.21 0.0436 -0.55 0.14 0.31 0.31 0.32 0.1 -0.11 0.24 0.18 0.14 0.025 0.0301 0.0102 -0.31 -0.11 0.18 0.29 -0.31 -0.15 -0.72 -0.57 -0.21
Ilośc akcji (mln) 1,229 1,185 1,599 1,600 1,600 1,540 1,600 1,599 1,599 1,585 1,599 1,599 1,599 1,599 1,600 1,599 1,600 1,560 1,600 1,599 1,514 1,600 1,600 1,600 1,598 1,599 1,599 1,599 1,599 1,592 1,599 1,599 1,599 1,599 1,616 1,599 1,599 1,599 1,599 1,599 1,599 1,599 1,599 1,600
Ważona ilośc akcji (mln) 1,229 1,185 1,599 1,649 1,600 1,540 1,600 1,600 1,599 1,599 1,599 1,599 1,599 1,599 1,600 1,600 1,600 1,600 1,600 1,599 1,514 1,600 1,600 1,600 1,599 1,599 1,599 1,599 1,599 1,599 1,599 1,599 1,599 1,599 1,616 1,599 1,599 1,599 1,599 1,599 1,599 1,599 1,599 1,600
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