ZJBC Information Technology Co., Ltd
Rachunek Zysków i Strat
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 |
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 |
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 |
Przychód (mln) |
389 |
572 |
628 |
532 |
502 |
554 |
437 |
453 |
412 |
512 |
395 |
473 |
537 |
703 |
592 |
782 |
841 |
816 |
828 |
795 |
710 |
829 |
491 |
629 |
691 |
762 |
588 |
540 |
554 |
269 |
423 |
400 |
411 |
282 |
282 |
356 |
350 |
354 |
369 |
363 |
339 |
376 |
385 |
373 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
29.0% |
-3.12% |
-30.45% |
-14.80% |
-17.89% |
-7.48% |
-9.69% |
4.5% |
30.2% |
37.1% |
50.1% |
65.1% |
56.7% |
16.1% |
39.9% |
1.7% |
-15.52% |
1.6% |
-40.77% |
-20.84% |
-2.74% |
-8.02% |
19.9% |
-14.11% |
-19.90% |
-64.72% |
-28.06% |
-25.93% |
-25.83% |
5.0% |
-33.27% |
-11.10% |
-14.72% |
25.4% |
30.7% |
2.1% |
-3.29% |
6.1% |
4.4% |
2.5% |
Marża brutto |
22.1% |
22.5% |
20.8% |
25.4% |
25.0% |
18.7% |
25.1% |
20.8% |
26.7% |
26.4% |
25.7% |
22.0% |
24.1% |
23.2% |
21.1% |
17.5% |
16.1% |
24.9% |
15.7% |
14.2% |
14.9% |
13.5% |
10.9% |
16.0% |
13.3% |
12.4% |
12.8% |
3.3% |
8.4% |
8.0% |
9.3% |
10.2% |
9.4% |
10.3% |
10.3% |
10.1% |
10.0% |
8.6% |
7.0% |
9.5% |
9.4% |
7.6% |
8.6% |
9.3% |
Koszty i Wydatki (mln) |
357 |
530 |
567 |
479 |
468 |
529 |
380 |
386 |
359 |
457 |
343 |
395 |
469 |
631 |
520 |
707 |
780 |
703 |
761 |
739 |
666 |
789 |
504 |
563 |
656 |
722 |
563 |
582 |
559 |
281 |
429 |
402 |
414 |
298 |
318 |
362 |
357 |
364 |
391 |
368 |
344 |
384 |
395 |
378 |
EBIT (mln) |
32 |
33 |
62 |
58 |
35 |
161 |
57 |
93 |
54 |
49 |
54 |
69 |
69 |
68 |
73 |
57 |
57 |
106 |
62 |
37 |
32 |
-1,347 |
-25 |
45 |
19 |
-4 |
20 |
-49 |
-5 |
-1,970 |
-6 |
-2 |
-4 |
-36 |
-36 |
-7 |
-7 |
-11 |
-21 |
-5 |
-8 |
-8 |
-10 |
-5 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
9.0% |
392.9% |
-8.52% |
59.5% |
52.7% |
-69.74% |
-5.41% |
-25.44% |
28.4% |
39.0% |
36.8% |
-17.33% |
-17.43% |
56.1% |
-15.41% |
-34.38% |
-44.78% |
-1376.48% |
-140.59% |
20.5% |
-39.10% |
-99.72% |
180.1% |
-208.32% |
-123.51% |
51720.4% |
-127.83% |
-95.52% |
-19.23% |
-98.18% |
539.9% |
204.6% |
96.2% |
-70.65% |
-41.54% |
-24.65% |
6.2% |
-28.45% |
-52.86% |
-2.05% |
EBIT (%) |
8.3% |
5.7% |
9.9% |
10.9% |
7.0% |
29.1% |
13.0% |
20.4% |
13.1% |
9.5% |
13.6% |
14.6% |
12.9% |
9.6% |
12.4% |
7.3% |
6.8% |
12.9% |
7.5% |
4.7% |
4.5% |
-162.56% |
-5.13% |
7.2% |
2.8% |
-0.50% |
3.4% |
-9.05% |
-0.82% |
-732.33% |
-1.33% |
-0.55% |
-0.89% |
-12.71% |
-12.71% |
-1.87% |
-2.05% |
-2.97% |
-5.69% |
-1.38% |
-2.25% |
-2.01% |
-2.57% |
-1.32% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2 |
4 |
-1 |
5 |
-0 |
8 |
-3 |
9 |
-1 |
12 |
-2 |
4 |
-5 |
6 |
-1 |
2 |
-2 |
3 |
0 |
-0 |
1 |
-1 |
1 |
-0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
-0 |
1 |
-1 |
1 |
-1 |
6 |
1 |
2 |
-1 |
4 |
-1 |
1 |
-1 |
3 |
-1 |
4 |
3 |
7 |
9 |
8 |
11 |
23 |
9 |
22 |
17 |
17 |
13 |
12 |
-1 |
2 |
2 |
1 |
1 |
1 |
0 |
1 |
1 |
0 |
1 |
1 |
1 |
0 |
1 |
0 |
Amortyzacja (mln) |
0 |
-3 |
-1 |
-1 |
-2 |
49 |
1 |
-20 |
-1 |
42 |
-2 |
2 |
-2 |
3 |
-2 |
23 |
6 |
5 |
6 |
7 |
6 |
8 |
8 |
10 |
8 |
8 |
17 |
17 |
6 |
6 |
9 |
9 |
5 |
5 |
3 |
6 |
6 |
7 |
7 |
5 |
1 |
-1 |
5 |
0 |
EBITDA (mln) |
33 |
29 |
61 |
57 |
34 |
210 |
57 |
73 |
53 |
91 |
52 |
71 |
68 |
70 |
72 |
80 |
63 |
110 |
72 |
47 |
46 |
34 |
-15 |
65 |
41 |
38 |
27 |
-41 |
-8 |
-300 |
-6 |
-1 |
-4 |
-18 |
-24 |
-6 |
-8 |
-11 |
-97 |
-6 |
-7 |
-8 |
-5 |
-5 |
EBITDA(%) |
8.4% |
5.2% |
9.7% |
10.7% |
6.7% |
37.9% |
13.1% |
16.1% |
12.9% |
17.8% |
13.1% |
15.0% |
12.6% |
10.0% |
12.1% |
10.2% |
7.5% |
13.5% |
8.6% |
5.9% |
6.4% |
4.0% |
-3.10% |
10.3% |
5.9% |
4.9% |
4.5% |
-7.67% |
-1.36% |
-111.44% |
-1.41% |
-0.25% |
-0.94% |
-6.40% |
-8.48% |
-1.68% |
-2.26% |
-3.03% |
-26.38% |
-1.52% |
-1.93% |
-2.25% |
-1.38% |
-1.44% |
NOPLAT (mln) |
29 |
36 |
62 |
59 |
35 |
154 |
57 |
95 |
53 |
53 |
54 |
69 |
78 |
62 |
74 |
57 |
60 |
104 |
62 |
39 |
35 |
-1,357 |
-24 |
43 |
24 |
-6 |
20 |
-49 |
-7 |
-1,971 |
-8 |
-12 |
-5 |
-38 |
-38 |
-7 |
-8 |
-11 |
-96 |
-6 |
-9 |
-9 |
-11 |
-6 |
Podatek (mln) |
12 |
15 |
18 |
11 |
12 |
116 |
9 |
15 |
8 |
6 |
8 |
7 |
8 |
11 |
9 |
6 |
14 |
13 |
10 |
8 |
8 |
-6 |
-1 |
7 |
8 |
2 |
4 |
1 |
3 |
-10 |
2 |
-0 |
-0 |
16 |
16 |
0 |
-0 |
-0 |
4 |
0 |
-1 |
-0 |
1 |
-0 |
Zysk Netto (mln) |
16 |
21 |
44 |
48 |
24 |
39 |
48 |
80 |
45 |
47 |
46 |
62 |
70 |
51 |
65 |
44 |
52 |
91 |
52 |
31 |
27 |
-1,351 |
-23 |
36 |
16 |
-8 |
15 |
-50 |
-9 |
-1,961 |
-9 |
-12 |
-5 |
-53 |
-54 |
-7 |
-8 |
-11 |
-100 |
-6 |
-8 |
-9 |
-12 |
-6 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
47.4% |
82.6% |
10.4% |
67.4% |
89.1% |
22.3% |
-5.30% |
-21.99% |
55.3% |
8.2% |
43.3% |
-28.50% |
-25.84% |
78.6% |
-19.91% |
-29.82% |
-46.96% |
-1578.32% |
-143.43% |
14.3% |
-42.50% |
-99.38% |
167.5% |
-241.18% |
-158.86% |
23172.1% |
-160.30% |
-76.90% |
-50.02% |
-97.27% |
478.5% |
-40.92% |
65.3% |
-79.47% |
86.3% |
-9.26% |
8.0% |
-21.67% |
-87.64% |
-9.38% |
Zysk netto (%) |
4.1% |
3.7% |
7.0% |
8.9% |
4.7% |
7.0% |
11.0% |
17.6% |
10.9% |
9.2% |
11.6% |
13.1% |
13.0% |
7.3% |
11.1% |
5.7% |
6.1% |
11.2% |
6.3% |
3.9% |
3.9% |
-163.01% |
-4.64% |
5.7% |
2.3% |
-1.11% |
2.6% |
-9.30% |
-1.67% |
-728.92% |
-2.19% |
-2.90% |
-1.13% |
-18.95% |
-18.97% |
-1.93% |
-2.19% |
-3.10% |
-27.05% |
-1.71% |
-2.44% |
-2.29% |
-3.20% |
-1.51% |
EPS |
0.0258 |
0.024 |
0.0502 |
0.055 |
0.0272 |
0.044 |
0.0554 |
0.092 |
0.0515 |
0.054 |
0.0525 |
0.071 |
0.0799 |
0.059 |
0.0752 |
0.051 |
0.0579 |
0.1 |
0.056 |
0.033 |
0.0293 |
-1.45 |
-0.0243 |
0.038 |
0.0168 |
-0.009 |
0.0164 |
-0.0537 |
-0.01 |
-2.09 |
-0.0099 |
-0.0125 |
-0.005 |
-0.0571 |
-0.0574 |
-0.0073 |
-0.0082 |
-0.0117 |
-0.11 |
-0.0066 |
-0.0088 |
-0.0092 |
-0.013 |
-0.006 |
EPS (rozwodnione) |
0.0258 |
0.024 |
0.0502 |
0.055 |
0.0272 |
0.044 |
0.0554 |
0.092 |
0.0515 |
0.054 |
0.0525 |
0.071 |
0.0799 |
0.059 |
0.0752 |
0.051 |
0.0579 |
0.1 |
0.056 |
0.033 |
0.0293 |
-1.45 |
-0.0243 |
0.038 |
0.0168 |
-0.009 |
0.0164 |
-0.0537 |
-0.0099 |
-2.09 |
-0.0099 |
-0.0124 |
-0.0049 |
-0.0571 |
-0.0574 |
-0.0073 |
-0.0082 |
-0.0117 |
-0.11 |
-0.0066 |
-0.0088 |
-0.0092 |
-0.013 |
-0.006 |
Ilośc akcji (mln) |
623 |
870 |
870 |
870 |
871 |
870 |
870 |
870 |
870 |
870 |
870 |
871 |
871 |
870 |
870 |
870 |
892 |
892 |
936 |
936 |
934 |
935 |
937 |
935 |
928 |
931 |
935 |
936 |
930 |
938 |
935 |
929 |
935 |
936 |
934 |
936 |
936 |
936 |
934 |
936 |
936 |
936 |
936 |
940 |
Ważona ilośc akcji (mln) |
624 |
870 |
870 |
871 |
871 |
870 |
870 |
870 |
870 |
870 |
870 |
871 |
871 |
871 |
870 |
870 |
892 |
892 |
936 |
936 |
934 |
935 |
937 |
935 |
937 |
937 |
937 |
937 |
937 |
938 |
938 |
938 |
938 |
936 |
934 |
936 |
936 |
936 |
934 |
936 |
936 |
936 |
936 |
940 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |